Civic Intelligence

The Uncommon Thread Inc

990 • Fiscal year 2024 • EIN 20-5534878

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 13, 2025

Organization ProfileWWW.THEUNCOMMONTHREAD.ORG
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

45th percentile

0.24x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.17x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$214,684

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-2.8%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$8,978,543

Up $614,852 (+7.4%) from 2023

Net Assets

Up

$6,798,407

Up $149,750 (+2.3%) from 2023

Liabilities

Up

$2,180,136

Up $465,102 (+27%) from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin41st percentile

Revenue

Down

$12,671,553

Down $362,619 (-2.8%) from 2023

Expenses

Up

$12,569,583

Up $715,701 (+6.0%) from 2023

Net Income

Down

$101,970

Down $1,078,320 (-91%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2024

Assets$8,978,543
Liabilities$2,180,136
Net Assets$6,798,407
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

2024

Revenue$12,671,553
Expenses$12,569,583
Net Income$101,970
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$12,671,553
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
Investments in Publicly Traded Securities$2,096,960$3,607,607▲ $1,510,647
Savings and Temporary Cash Investments$3,296,081$2,249,219▼ $1,046,862
Accounts Receivable$1,286,953$1,165,183▼ $121,770
Land, Buildings, and Equipment, Net$478,551$667,131▲ $188,580
Prepaid Expenses and Deferred Charges$294,748--
Cash and Non-Interest-Bearing Accounts$1,987$2,487▲ $500
Total Assets$8,363,691$8,978,543▲ $614,852
Other Assets Total$908,411$1,286,916▲ $378,505
Liabilities
Other Liabilities$1,586,436$2,047,048▲ $460,612
Accounts Payable and Accrued Expenses$128,598$133,088▲ $4,490
Total Liabilities$1,715,034$2,180,136▲ $465,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,648,657$6,798,407▲ $149,750
Total Net Assets Fund Balance$6,648,657$6,798,407▲ $149,750
Total Liabilities and Net Assets / Fund Balance$8,363,691$8,978,543▲ $614,852

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$384,921-$384,921
Equipment$157,468-$157,468
Buildings$102,250-$102,250
Other Land Buildings$-112,133$134,580$22,447
Other Assets Org$2,438--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg CarrPresident/trFT$214,684-$214,684
Greg CarrPresident/treasurer-$214,684$15,748$214,684
Amanda GregorioClinical DirectorFT$152,872-$152,872
Melanie RomanEmployeeFT$150,788-$150,788
Marybeth DoughertyEmployeeFT$142,015-$142,015
Erin SainburyEmployeeFT$141,562-$141,562

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$34,110
Program Service Revenue
$12,404,698
Investment Income
$231,736
Other Revenue
$1,009
All Other Contributions
$34,110
Change in Net Assets
$101,970

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
$12,671,553
Revenue Not Reported on Form 990
$47,777
Total Revenue per Audited Statements
$12,719,330
Total Revenue per Form 990
$12,671,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,304,066
Other Expenses$1,264,031
Grants and Similar Amounts Paid$1,486
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,526,292$473,950-$9,000,242
Payroll Taxes$787,351$109,769-$897,120
Current Officers, Directors, Trustees, and Key Employees-$801,921-$801,921
Other Employee Benefits$404,758$57,583-$462,341
Occupancy$308,957$73,523-$382,480
All Other Expenses$201,199$48,049-$249,248
Pension Plan Contributions$111,456$30,986-$142,442
Advertising$113,588--$113,588
Office Expenses-$85,402-$85,402
Other Expenses$44,047$92,101-$44,047
Insurance$24,577$17,469-$42,046
Fees for Services Accounting-$31,735-$31,735
Fees for Services Other-$27,619-$27,619
Depreciation Depletion$24,500--$24,500
Fees for Services Legal-$8,993-$8,993
Grants to Domestic Individuals$1,486--$1,486
Travel-$360-$360
Total Functional Expenses$10,710,123$1,859,460$0$12,569,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,569,583
Expenses per Audited Statements$12,569,580
Total Expenses per Audited Statements$12,569,580
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
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
Cmp Properties LLCG. Carr OwnsRentNo-
Cpm Associates LLCG. Carr OwnsRentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Oper Lease Liability Lt$998,839
Payroll Liabilities$706,087
Rou Oper Lease Liability St$342,122
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
2025-11-13
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
253

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

“Book / tax depreciation difference 3”

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.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0128598
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133088
IRS990/AccountsReceivableGrp/BOYAmt01286953
IRS990/AccountsReceivableGrp/EOYAmt01165183
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0113588
IRS990/AdvertisingGrp/TotalAmt0113588
IRS990/AllOtherContributionsAmt034110
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048049
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0201199
IRS990/AllOtherExpensesGrp/TotalAmt0249248
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE UNCOMMON THREAD
IRS990/BooksInCareOfDetail/PhoneNum09086044500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01071 VALLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STIRLING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007980
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01987
IRS990/CashNonInterestBearingGrp/EOYAmt02487
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0801921
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0801921
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034110
IRS990/CYGrantsAndSimilarPaidAmt01486
IRS990/CYInvestmentIncomeAmt0231736
IRS990/CYOtherExpensesAmt01264031
IRS990/CYOtherRevenueAmt01009
IRS990/CYProgramServiceRevenueAmt012404698
IRS990/CYRevenuesLessExpensesAmt0101970
IRS990/CYSalariesCompEmpBnftPaidAmt011304066
IRS990/CYTotalExpensesAmt012569583
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012671553
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024500
IRS990/DepreciationDepletionGrp/TotalAmt024500
IRS990/Desc0PROVIDE ON-SITE AND HOME- BASED APPLIED BEHAVIOR ANALYSIS FOR FAMILIES AND APPLIED BEHAVIOR ANALYSIS SUPPORT TO LOCAL SCHOOL DISTRICTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0253
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010710123
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031735
IRS990/FeesForServicesAccountingGrp/TotalAmt031735
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08993
IRS990/FeesForServicesLegalGrp/TotalAmt08993
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027619
IRS990/FeesForServicesOtherGrp/TotalAmt027619
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG CARR
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA GREGORIO
IRS990/Form990PartVIISectionAGrp/PersonNm2MELANIE ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARYBETH DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN SAINBURY
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSEL FAYE
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK PAPALIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0214684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1152872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2150788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3142015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4141562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLINICAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01486
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01486
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01486
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012671553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017469
IRS990/InsuranceGrp/ProgramServicesAmt024577
IRS990/InsuranceGrp/TotalAmt042046
IRS990/InvestmentIncomeGrp/ExclusionAmt0231736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231736
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02096960
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03607607
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0478551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0667131
IRS990/LandBldgEquipCostOrOtherBssAmt0801711
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06648657
IRS990/NetAssetsOrFundBalancesEOYAmt06798407
IRS990/NetUnrlzdGainsLossesInvstAmt047777
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06648657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06798407
IRS990/NoncashContributionsAmt034110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt073523
IRS990/OccupancyGrp/ProgramServicesAmt0308957
IRS990/OccupancyGrp/TotalAmt0382480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085402
IRS990/OfficeExpensesGrp/TotalAmt085402
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0908411
IRS990/OtherAssetsTotalGrp/EOYAmt01286916
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0462341
IRS990/OtherExpensesGrp/Desc0SG&A EXPENSE:LEGAL & PROF
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092101
IRS990/OtherExpensesGrp/ProgramServicesAmt0111912
IRS990/OtherExpensesGrp/ProgramServicesAmt150000
IRS990/OtherExpensesGrp/ProgramServicesAmt244047
IRS990/OtherExpensesGrp/TotalAmt0111912
IRS990/OtherExpensesGrp/TotalAmt192101
IRS990/OtherExpensesGrp/TotalAmt250000
IRS990/OtherExpensesGrp/TotalAmt344047
IRS990/OtherLiabilitiesGrp/BOYAmt01586436
IRS990/OtherLiabilitiesGrp/EOYAmt02047048
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01009
IRS990/OtherRevenueTotalAmt01009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0473950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08526292
IRS990/OtherSalariesAndWagesGrp/TotalAmt09000242
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109769
IRS990/PayrollTaxesGrp/ProgramServicesAmt0787351
IRS990/PayrollTaxesGrp/TotalAmt0897120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030986
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111456
IRS990/PensionPlanContributionsGrp/TotalAmt0142442
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0294748
IRS990/PrincipalOfficerNm0GREG CARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012372845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012372845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0786000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093492
IRS990/PYOtherExpensesAmt01128288
IRS990/PYOtherRevenueAmt060176
IRS990/PYProgramServiceRevenueAmt012094504
IRS990/PYRevenuesLessExpensesAmt01180290
IRS990/PYSalariesCompEmpBnftPaidAmt010725594
IRS990/PYTotalExpensesAmt011853882
IRS990/PYTotalRevenueAmt013034172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101970
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012404698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03296081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02249219
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0786000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01229865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01130664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03182186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0231736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0414870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012405707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012154680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010565682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09367255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08240281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052733605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0231736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0414870
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt055915791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012439817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012940680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010567229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010597120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09370945
IRS990ScheduleA/Total509Grp/TotalAmt055915791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012671553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013034172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010611932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010627748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09385256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056330661
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/BookValueAmt0102250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102250
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157468
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt012569580
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0384921
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0384921
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01284478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12438
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET OPERATING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-112133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0998839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1706087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2342122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU OPER LEASE LIABILITY LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROU OPER LEASE LIABILITY ST
IRS990ScheduleD/RevenueNotReportedAmt047777
IRS990ScheduleD/RevenueSubtotalAmt012671553
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/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532506
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01286916
IRS990ScheduleD/TotalExpensesPerForm990Amt012569583
IRS990ScheduleD/TotalLiabilityAmt02047048
IRS990ScheduleD/TotalRevenuePerForm990Amt012671553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012719330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012569580
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2150788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG CARR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AMANDA GREGORIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MELANIE ROMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CLINICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2150788
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/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,978,543
Liabilities
$2,180,136
Net assets
$6,798,407
Revenue
$12,671,553
Expenses
$12,569,583
Net income
$101,970
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits