Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-3681048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$95,417
Down $48,709 (-34%) from 2011
Net Assets
Down$28,583
Down $9,653 (-25%) from 2011
Liabilities
Down$66,834
Down $39,056 (-37%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,102,749
Down $343,237 (-24%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Unified Solutions is dedicated to providing training, technical assistance, and human services. In doing so we advance justice, advocate for victims of crime, and ensure strategies that address challenges experienced by culturally diverse individuals, communities, and organizations.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 81377 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 57415 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Dedicated to providing training, technical assistance, and human services. In doing so we advance justice, advocate for victims of crime, and ensure strategies that address challenges experienced by culturally diverse individuals, communities, and organizations. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2164 E Broadway Ste 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Tempe |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85282 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 108 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1645 |
| IRS990/AllOtherExpenses/Total | 0 | 1753 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 61973 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24075 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3571 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 129755 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 133326 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1084481 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1374843 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 24513 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 705 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13394 |
| IRS990/DepreciationDepletion/Total | 0 | 14099 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | See program summaries attached. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1022830 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4022 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10486 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14508 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 54244 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 141417 |
| IRS990/FeesForServicesOther/Total | 0 | 195661 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rebekah Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Marcia Zaccaria |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Stuart Harper |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Steven Siegel |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Stanley Pryor |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 18690 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 100441 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Sec/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1084481 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1093096 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 344 |
| IRS990/Insurance/ProgramServices | 0 | 2782 |
| IRS990/Insurance/Total | 0 | 3126 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 47081 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 78513 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 35941 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 31432 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Unified Solutions is dedicated to providing training, technical assistance, and human services. In doing so we advance justice, advocate for victims of crime, and ensure strategies that address challenges experienced by culturally diverse individuals, communities, and organizations. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Stuart Harper |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 38236 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 28583 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 704 |
| IRS990/Occupancy/ProgramServices | 0 | 45270 |
| IRS990/Occupancy/Total | 0 | 45974 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1919 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 37218 |
| IRS990/OfficeExpenses/Total | 0 | 39137 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1950 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 43963 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 45913 |
| IRS990/OtherExpensePriorYear | 0 | 802114 |
| IRS990/OtherExpensesCurrentYear | 0 | 447299 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Per diem and Meals |
| IRS990/OtherExpenses/Description | 3 | Postage and Shipping |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 109 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 319 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1252 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1558 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12195 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15637 |
| IRS990/OtherExpenses/Total | 0 | 1361 |
| IRS990/OtherExpenses/Total | 1 | 1558 |
| IRS990/OtherExpenses/Total | 2 | 12195 |
| IRS990/OtherExpenses/Total | 3 | 15956 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9731 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 391933 |
| IRS990/OtherSalariesAndWages/Total | 0 | 401664 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 867 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42475 |
| IRS990/PayrollTaxes/Total | 0 | 43342 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1326 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 29879 |
| IRS990/PensionPlanContributions/Total | 0 | 31205 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 29462 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 27204 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16750 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12706 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 8615 |
| IRS990/ProgramServiceRevenue/Description | 0 | Contract Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 71990 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8615 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8615 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -9653 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 8615 |
| IRS990/RevenuesLessExpensesCY | 0 | -9653 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 847 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 655450 |
| IRS990/SalariesEtcPriorYear | 0 | 643872 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1084481 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1374843 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1160898 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1085165 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 785592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5490979 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 80605 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5490979 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1084481 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1374843 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1160898 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1085165 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 785592 |
| IRS990ScheduleA/Total170/Total | 0 | 5490979 |
| IRS990ScheduleA/TotalSupport | 0 | 5490979 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30260 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 40638 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 70898 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -9653 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -9653 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1102749 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | In accordance with FASB Accounting Standards Codification No. 740-10 (ASC 740-10), Unified holds no uncertain tax positions and, therefore, management has no policy for evaluating them. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1172 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6443 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7615 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1093096 |
| IRS990ScheduleD/TotalExpenses | 0 | 1102749 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1102749 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 31432 |
| IRS990ScheduleD/TotalRevenue | 0 | 1093096 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1093096 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1102749 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1093096 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Employees certify each year any outside work they are doing for other agencies. All outside jobs are approved by the Executive Director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board reviews and sends comments back to auditor.. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2164 E Broadway Ste 200 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Tempe |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85282 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | the organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5206228050 |
| IRS990/TotalAssets/BOY | 0 | 144126 |
| IRS990/TotalAssetsBOY | 0 | 144126 |
| IRS990/TotalAssets/EOY | 0 | 95417 |
| IRS990/TotalAssetsEOY | 0 | 95417 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1084481 |
| IRS990/TotalExpensesCurrentYear | 0 | 1102749 |
| IRS990/TotalExpensesPriorYear | 0 | 1445986 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 79919 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1022830 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1102749 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 105890 |
| IRS990/TotalLiabilitiesBOY | 0 | 105890 |
| IRS990/TotalLiabilities/EOY | 0 | 66834 |
| IRS990/TotalLiabilitiesEOY | 0 | 66834 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 144126 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 95417 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 38236 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 28583 |
| IRS990/TotalOtherCompensation | 0 | 18690 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1022830 |
| IRS990/TotalProgramServiceRevenue | 0 | 8615 |
| IRS990/TotalReportableCompFromOrg | 0 | 100441 |
| IRS990/TotalRevenueCurrentYear | 0 | 1093096 |
| IRS990/TotalRevenuePriorYear | 0 | 1446833 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 8615 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1093096 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 101971 |
| IRS990/Travel/Total | 0 | 101971 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 38236 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 28583 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 9419 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.