Civic Intelligence

The Uncommon Thread Inc

990 • Fiscal year 2022 • EIN 20-5534878

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 17, 2024

Organization ProfileWWW.THEUNCOMMONTHREAD.ORG
1071 Valley RoadStirling, NJ 07980

(908) 604-4500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,289,737

Up $1,023,762 (+16%) from 2021

Net Assets

Down

$5,392,616

Down $253,250 (-4.5%) from 2021

Liabilities

Up

$1,897,121

Up $1,277,012 (+206%) from 2021

Revenue And Expenses

Revenue

Down

$10,611,932

Down $15,816 (-0.1%) from 2021

Expenses

Up

$10,642,285

Up $1,481,974 (+16%) from 2021

Net Income

Down

-$30,353

Down $1,497,790 (-102%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $107,260Liabilities 2010: $0Net Assets 2010: $107,2602010Assets 2011: $119,021Liabilities 2011: $0Net Assets 2011: $119,0212011Assets 2012: $56,683Liabilities 2012: $20,000Net Assets 2012: $36,6832012Assets 2013: $195,623Liabilities 2013: $60,567Net Assets 2013: $135,0562013Assets 2014: $373,373Liabilities 2014: $288,256Net Assets 2014: $85,1172014Assets 2015: $664,027Liabilities 2015: $306,711Net Assets 2015: $357,3162015Assets 2016: $1,035,975Liabilities 2016: $276,850Net Assets 2016: $759,1252016Assets 2017: $1,342,003Liabilities 2017: $276,948Net Assets 2017: $1,065,0552017Assets 2018: $1,729,002Liabilities 2018: $252,036Net Assets 2018: $1,476,9662018Assets 2019: $2,885,352Liabilities 2019: $370,404Net Assets 2019: $2,514,9482019Assets 2020: $4,551,236Liabilities 2020: $363,345Net Assets 2020: $4,187,8912020Assets 2021: $6,265,975Liabilities 2021: $620,109Net Assets 2021: $5,645,8662021Assets 2022: $8,039,737Liabilities 2022: $1,897,121Net Assets 2022: $6,142,6162022Assets 2022: $7,289,737Liabilities 2022: $1,897,121Net Assets 2022: $5,392,6162022Assets 2023: $8,363,691Liabilities 2023: $1,715,034Net Assets 2023: $6,648,6572023Assets 2024: $8,978,543Liabilities 2024: $2,180,136Net Assets 2024: $6,798,4072024

Highlighted filing

2022

Assets$7,289,737
Liabilities$1,897,121
Net Assets$5,392,616
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $339,3222010Expenses 2011: $479,2162011Expenses 2012: $544,1412012Revenue 2013: $711,485Expenses 2013: $744,360Net Income 2013: -$32,8752013Revenue 2014: $1,500,708Expenses 2014: $1,550,647Net Income 2014: -$49,9392014Revenue 2015: $2,389,451Expenses 2015: $2,169,216Net Income 2015: $220,2352015Revenue 2016: $3,259,567Expenses 2016: $2,857,758Net Income 2016: $401,8092016Revenue 2017: $4,507,777Expenses 2017: $4,201,847Net Income 2017: $305,9302017Revenue 2018: $6,065,992Expenses 2018: $5,654,083Net Income 2018: $411,9092018Revenue 2019: $7,898,670Expenses 2019: $6,859,608Net Income 2019: $1,039,0622019Revenue 2020: $9,385,256Expenses 2020: $7,716,660Net Income 2020: $1,668,5962020Revenue 2021: $10,627,748Expenses 2021: $9,160,311Net Income 2021: $1,467,4372021Revenue 2022: $11,361,932Expenses 2022: $10,642,285Net Income 2022: $719,6472022Revenue 2022: $10,611,932Expenses 2022: $10,642,285Net Income 2022: -$30,3532022Revenue 2023: $13,034,172Expenses 2023: $11,853,882Net Income 2023: $1,180,2902023Revenue 2024: $12,671,553Expenses 2024: $12,569,583Net Income 2024: $101,9702024

Highlighted filing

2022

Revenue$10,611,932
Expenses$10,642,285
Net Income-$30,353
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$10,611,932
Mission and Program Overview

Mission

The uncommon thread is committed to early intervention. Our center offers behavior analytic services that meet each child's needs. Educational materials and parent training to help children dealing with learning, developmental and behavior disorders including autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,124,018$2,380,012▼ $744,006
Investments in Publicly Traded Securities$1,509,836$2,236,346▲ $726,510
Accounts Receivable$681,904$1,008,886▲ $326,982
Investments Program Related$501,284--
Land, Buildings, and Equipment, Net$371,042$369,572▼ $1,470
Prepaid Expenses and Deferred Charges$20,073$49,364▲ $29,291
Cash and Non-Interest-Bearing Accounts$55,180$1,678▼ $53,502
Total Assets$6,265,975$7,289,737▲ $1,023,762
Other Assets Total$2,638$1,243,879▲ $1,241,241
Liabilities
Other Liabilities$547,092$1,802,246▲ $1,255,154
Accounts Payable and Accrued Expenses$73,017$94,875▲ $21,858
Total Liabilities$620,109$1,897,121▲ $1,277,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,645,866$5,392,616▼ $253,250
Total Net Assets Fund Balance$5,645,866$5,392,616▼ $253,250
Total Liabilities and Net Assets / Fund Balance$6,265,975$7,289,737▲ $1,023,762

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$335,142$49,779$384,921
Equipment$32,194$23,788$55,982
Other Land Buildings$2,236$20,211$22,447
Other Assets Org$200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg CarrPresident/trFT$206,922$8,312$215,234
Greg CarrPresident/treasurer-$206,922$8,312$215,234
Aileen LarkinFounderFT$163,439-$163,439
Amanda GregorioClinical DirectorFT$156,970-$156,970
Marybeth DoughertyQuality ManaFT$137,462-$137,462
Melanie M RomanCenter DirecFT$135,000-$135,000
Juana BolanosEmployeeFT$131,143-$131,143
Lauren NovakowskiEmployeeFT$123,465-$123,465
Julia LangenauerDirector of BusinFT$120,192-$120,192

Board Members and Trustees

NameTitle
Patrick PapaliaBoard Member
Peter GibsonBoard Member
Russ FayeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,547
Program Service Revenue
$10,551,921
Investment Income
$44,703
Other Revenue
$13,761
All Other Contributions
$1,547
Change in Net Assets
$-30,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,611,932
Revenue Not Reported on Form 990
$-188,787
Total Revenue per Audited Statements
$10,423,145
Total Revenue per Form 990
$10,611,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,603,749
Other Expenses$1,038,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,817,599$953,032-$7,770,631
Payroll Taxes$642,458$94,283-$736,741
Current Officers, Directors, Trustees, and Key Employees$320,409$215,234-$535,643
Other Employee Benefits$370,425$75,686-$446,111
Occupancy$292,847$57,426-$350,273
All Other Expenses$160,198$38,727-$198,925
Pension Plan Contributions$83,966$30,657-$114,623
Advertising$88,104--$88,104
Office Expenses-$62,487-$62,487
Other Expenses$50,000$75,652-$50,000
Insurance$24,363$8,959-$33,322
Depreciation Depletion$16,345--$16,345
Fees for Services Other-$14,318-$14,318
Fees for Services Accounting-$14,085-$14,085
Fees for Services Legal-$2,285-$2,285
Travel$283$321-$604
Total Functional Expenses$8,999,133$1,643,152$0$10,642,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,676,395
Expenses per Audited Statements$10,642,285
Total Expenses per Form 990$10,642,285
Expenses Not Reported on Form 990$34,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cpm Associates LLCG. Carr OwnsRentNo$225,574
Cmp Properties LLCG. Carr OwnsRentNo$86,953
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Oper Lease Liability - Lt$931,214
Payroll Liabilities$544,308
Rou Oper Lease Liability - St$326,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the president.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation for the managing director, greg carr, consists of the following: 1) benchmarking compensation at other non-profits, while factoring extensive experience 2) comparing salaries of ten highest compensated employees 3) reviewing budget to determine affordability”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Uncommon Thread Inc
EIN
20-5534878
Phone
9086044500
Address
1071 VALLEY ROAD, STIRLING, NJ 07980

Signing Officer

Name
Greg Carr
Title
President/treasurer
Phone
9086044500
Signed
2024-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Carr
Formed
2006
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
265

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Final audited financial statements were not available at the time the return was filed.”

FORM 990 - ORGANIZATION'S MISSION

“The uncommon thread is committed to early intervention. Our center offers behavior analytic services that meet each child's needs. Educational materials and parent training to help children dealing with learning, developmental and behavior disorders including autism.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance of accounting standards codification (asc) topic 740, accounting for income taxes, related to uncertain income tax provisions, which prescribes a threshold of more likely than not, for recognition and derecognition of tax positions taken or expected to be taken on a tax return.”

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IRS990/OtherExpensesGrp/Desc1PRACTICE MANAGEMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/PYOtherRevenueAmt013963
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IRS990/PYRevenuesLessExpensesAmt01467437
IRS990/PYSalariesCompEmpBnftPaidAmt08176972
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IRS990/PYTotalRevenueAmt010627748
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30353
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010551921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03124018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02380012
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11,362
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01229865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01130664
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02366471
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010565682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09367255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08240281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07894276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06053433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042120927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044703
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090838
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011362
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011362
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99820
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07897474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06054630
IRS990ScheduleA/Total509Grp/TotalAmt044487398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010611932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010627748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09385256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07898670
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044589598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034110
IRS990ScheduleD/DonatedServicesUseFcltsAmt034110
IRS990ScheduleD/EquipmentGrp/BookValueAmt032194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055982
IRS990ScheduleD/ExpensesNotReportedAmt034110
IRS990ScheduleD/ExpensesSubtotalAmt010642285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0335142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049779
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0384921
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-222897
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01241241
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET - OPERATING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNCATEGORIZED ASSET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1544308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2326724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU OPER LEASE LIABILITY - LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROU OPER LEASE LIABILITY - ST
IRS990ScheduleD/RevenueNotReportedAmt0-188787
IRS990ScheduleD/RevenueSubtotalAmt010611932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt01802246
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2156970

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,289,737
Liabilities
$1,897,121
Net assets
$5,392,616
Revenue
$10,611,932
Expenses
$10,642,285
Net income
-$30,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.98$2.18$6.80$12.7$12.6$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$1.72$6.65$13.0$11.9$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$1.90$6.14$11.4$10.6$0.72
2022Detailed filing. Detailed filing data is available for this year.$7.29$1.90$5.39$10.6$10.6$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.62$5.65$10.6$9.16$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.36$4.19$9.39$7.72$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.37$2.51$7.90$6.86$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.25$1.48$6.07$5.65$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.28$1.07$4.51$4.20$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.28$0.76$3.26$2.86$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.36$2.39$2.17$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.29$0.09$1.50$1.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.71$0.74$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.34