Civic Intelligence

The Uncommon Thread Inc

990 • Fiscal year 2023 • EIN 20-5534878

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

1071 Valley RoadStirling, NJ 07980

(908) 604-4500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.21x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$197,565

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

45th percentile

4.0%

Faster asset growth than 45% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$8,363,691

Up $323,954 (+4.0%) from 2022

Net Assets

Up

$6,648,657

Up $506,041 (+8.2%) from 2022

Liabilities

Down

$1,715,034

Down $182,087 (-9.6%) from 2022

Revenue

Up

$13,034,172

Up $1,672,240 (+15%) from 2022

Expenses

Up

$11,853,882

Up $1,211,597 (+11%) from 2022

Net Income

Up

$1,180,290

Up $460,643 (+64%) from 2022

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 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

2023

Assets$8,363,691
Liabilities$1,715,034
Net Assets$6,648,657

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 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

2023

Revenue$13,034,172
Expenses$11,853,882
Net Income$1,180,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$13,034,172
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$2,380,012$3,296,081▲ $916,069
Investments in Publicly Traded Securities$2,236,346$2,096,960▼ $139,386
Accounts Receivable$1,008,886$1,286,953▲ $278,067
Land, Buildings, and Equipment, Net$369,572$478,551▲ $108,979
Prepaid Expenses and Deferred Charges$49,364$294,748▲ $245,384
Cash and Non-Interest-Bearing Accounts$1,678$1,987▲ $309
Total Assets$7,289,737$8,363,691▲ $1,073,954
Other Assets Total$1,243,879$908,411▼ $335,468
Liabilities
Other Liabilities$1,802,246$1,586,436▼ $215,810
Accounts Payable and Accrued Expenses$94,875$128,598▲ $33,723
Total Liabilities$1,897,121$1,715,034▼ $182,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,392,616$6,648,657▲ $1,256,041
Total Net Assets Fund Balance$5,392,616$6,648,657▲ $1,256,041
Total Liabilities and Net Assets / Fund Balance$7,289,737$8,363,691▲ $1,073,954

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$384,921-$384,921
Equipment$128,471-$128,471
Buildings$52,792-$52,792
Other Land Buildings$-87,633$110,080$22,447
Other Assets Org$200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg CarrPresident/trFT$197,565$197,565
Greg CarrPresident/treasurer-$197,565$197,565
Amanda GregorioClinical DirectorFT$159,039$159,039
Aileen LarkinFounderFT$142,000$142,000
Lauren NovakowskiEmployeeFT$139,776$139,776
Juana BolanosEmployeeFT$137,096$137,096

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$786,000
Program Service Revenue
$12,094,504
Investment Income
$93,492
Other Revenue
$60,176
All Other Contributions
$786,000
Change in Net Assets
$1,180,290

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$34,110
Total Noncash Contributions1$34,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,034,172
Revenue Not Reported on Form 990
$75,753
Total Revenue per Audited Statements
$13,109,925
Total Revenue per Form 990
$13,034,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,725,594
Other Expenses$1,128,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,409,152$1,163,058-$8,572,210
Payroll Taxes$752,764$99,283-$852,047
Current Officers, Directors, Trustees, and Key Employees$775,476--$775,476
Other Employee Benefits$347,925$54,689-$402,614
Occupancy$292,564$57,711-$350,275
All Other Expenses$184,034$38,263-$222,297
Pension Plan Contributions$93,882$29,365-$123,247
Advertising$102,245--$102,245
Office Expenses-$82,162-$82,162
Fees for Services Accounting-$38,872-$38,872
Information Technology-$38,465-$38,465
Other Expenses$34,110$54,551-$34,110
Insurance$20,560$13,467-$34,027
Fees for Services Other-$22,817-$22,817
Depreciation Depletion$16,302--$16,302
Travel$409$205-$614
Total Functional Expenses$10,160,974$1,692,908$0$11,853,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,853,882
Total Expenses per Audited Statements$11,853,882
Total Expenses per Form 990$11,853,882
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$230,620
Cmp Properties LLCG. Carr OwnsRentNo$89,561
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$655,223
Rou Oper Lease Liability Lt$590,006
Rou Oper Lease Liability St$341,207
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
2024-11-12
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
256

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 - 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.

Form 990, Part XI, Line 9

ROUNDING -2

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/OtherLiabilitiesGrp/BOYAmt01802246
IRS990/OtherLiabilitiesGrp/EOYAmt01586436
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099283
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IRS990/PayrollTaxesGrp/TotalAmt0852047
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093882
IRS990/PensionPlanContributionsGrp/TotalAmt0123247
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049364
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IRS990/PrincipalOfficerNm0GREG CARR
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012061449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133055
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044703
IRS990/PYOtherExpensesAmt01038536
IRS990/PYOtherRevenueAmt013761
IRS990/PYProgramServiceRevenueAmt010551921
IRS990/PYRevenuesLessExpensesAmt0-30353
IRS990/PYSalariesCompEmpBnftPaidAmt09603749
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IRS990/PYTotalRevenueAmt010611932
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01180290
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013034172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02380012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03296081
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0786000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01229865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01130664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03151274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012154680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010565682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09367255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08240281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07894276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048222174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184330
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt051373448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012940680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010567229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010597120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09370945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07897474
IRS990ScheduleA/Total509Grp/TotalAmt051373448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013034172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010611932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010627748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09385256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07898670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051557778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt052792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052792
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128471
IRS990ScheduleD/ExpensesSubtotalAmt011853882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0384921
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0384921
IRS990ScheduleD/NetUnrealizedGainsInvstAmt075753
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0905773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET OPERATING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNCATEGORIZED ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-87633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0655223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1590006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2341207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROU OPER LEASE LIABILITY LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROU OPER LEASE LIABILITY ST
IRS990ScheduleD/RevenueNotReportedAmt075753
IRS990ScheduleD/RevenueSubtotalAmt013034172
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478551
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0908411
IRS990ScheduleD/TotalExpensesPerForm990Amt011853882
IRS990ScheduleD/TotalLiabilityAmt01586436
IRS990ScheduleD/TotalRevenuePerForm990Amt013034172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013109925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011853882
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1159039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG CARR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AMANDA GREGORIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CLINICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159039
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CMP PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CPM ASSOCIATES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0G. CARR OWNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1G. CARR OWNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt089561
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1230620
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034110
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
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