Civic Intelligence

Unified Solutions Tribal Community Development Group Inc.

990 • Fiscal year 2015 • EIN 04-3681048

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

4904 S Power Road Ste 103-482Mesa, AZ 85212

(480) 966-3656

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$140,451

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$114,816

Down $33,757 (-23%) from 2014

Net Assets

Down

$71,627

Down $20,382 (-22%) from 2014

Liabilities

Down

$43,189

Down $13,375 (-24%) from 2014

Revenue

Down

$700,192

Down $88,516 (-11%) from 2014

Expenses

Up

$720,574

Up $3,605 (+0.5%) from 2014

Net Income

Down

-$20,382

Down $92,121 (-128%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $163,351Liabilities 2010: $125,962Net Assets 2010: $37,3892010Assets 2011: $144,126Liabilities 2011: $105,890Net Assets 2011: $38,2362011Assets 2012: $95,417Liabilities 2012: $66,834Net Assets 2012: $28,5832012Assets 2013: $77,205Liabilities 2013: $56,935Net Assets 2013: $20,2702013Assets 2014: $148,573Liabilities 2014: $56,564Net Assets 2014: $92,0092014Assets 2015: $114,816Liabilities 2015: $43,189Net Assets 2015: $71,6272015Assets 2016: $106,406Liabilities 2016: $50,667Net Assets 2016: $55,7392016Assets 2017: $113,569Liabilities 2017: $61,243Net Assets 2017: $52,3262017Assets 2018: $165,309Liabilities 2018: $121,223Net Assets 2018: $44,0862018Assets 2019: $113,914Liabilities 2019: $79,600Net Assets 2019: $34,3142019Assets 2020: $170,500Liabilities 2020: $130,207Net Assets 2020: $40,2932020Assets 2021: $142,836Liabilities 2021: $103,374Net Assets 2021: $39,4622021Assets 2022: $111,907Liabilities 2022: $72,316Net Assets 2022: $39,5912022Assets 2023: $98,429Liabilities 2023: $99,511Net Assets 2023: -$1,0822023Assets 2024: $51,853Liabilities 2024: $88,669Net Assets 2024: -$36,8162024

Highlighted filing

2015

Assets$114,816
Liabilities$43,189
Net Assets$71,627

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,162,5442010Expenses 2011: $1,445,9862011Expenses 2012: $1,102,7492012Revenue 2013: $793,978Expenses 2013: $802,291Net Income 2013: -$8,3132013Revenue 2014: $788,708Expenses 2014: $716,969Net Income 2014: $71,7392014Revenue 2015: $700,192Expenses 2015: $720,574Net Income 2015: -$20,3822015Revenue 2016: $647,914Expenses 2016: $663,802Net Income 2016: -$15,8882016Revenue 2017: $724,911Expenses 2017: $728,324Net Income 2017: -$3,4132017Revenue 2018: $988,554Expenses 2018: $996,794Net Income 2018: -$8,2402018Revenue 2019: $1,031,652Expenses 2019: $1,041,424Net Income 2019: -$9,7722019Revenue 2020: $1,196,002Expenses 2020: $1,190,023Net Income 2020: $5,9792020Revenue 2021: $1,501,607Expenses 2021: $1,502,438Net Income 2021: -$8312021Revenue 2022: $1,468,257Expenses 2022: $1,468,128Net Income 2022: $1292022Revenue 2023: $626,062Expenses 2023: $666,735Net Income 2023: -$40,6732023Revenue 2024: $324,568Expenses 2024: $360,302Net Income 2024: -$35,7342024

Highlighted filing

2015

Revenue$700,192
Expenses$720,574
Net Income-$20,382
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$700,192
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,054$65,026▲ $1,972
Pledges and Grants Receivable$71,016$38,331▼ $32,685
Prepaid Expenses and Deferred Charges$9,900$10,607▲ $707
Land, Buildings, and Equipment, Net$4,510$852▼ $3,658
Accounts Receivable$93$0▼ $93
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$148,573$114,816▼ $33,757
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$56,564$43,189▼ $13,375
Total Liabilities$56,564$43,189▼ $13,375
Net Assets / Fund Balance
Unrestricted Net Assets$92,009$71,627▼ $20,382
Total Net Assets Fund Balance$92,009$71,627▼ $20,382
Total Liabilities and Net Assets / Fund Balance$148,573$114,816▼ $33,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$842$25,081$25,923
Other Land Buildings$10$5,741$5,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley PryorExecutive DirectorFT$115,500$24,951$140,451

Board Members and Trustees

NameTitle
Stuart HarperPresident
Rebekah JonesDirector
Steven SiegelDirector
Marcia ZaccariaSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$700,192
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$322
Change in Net Assets
$-20,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,192
Total Revenue per Audited Statements
$700,192
Total Revenue per Form 990
$700,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,692
Other Expenses$234,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,966$5,467-$261,433
Current Officers, Directors, Trustees, and Key Employees$141,888$3,007-$144,895
Fees for Services Other$88,193$6,150-$94,343
Travel$62,978$8,020-$70,998
Payroll Taxes$29,876$947-$30,823
Other Employee Benefits$27,814$568-$28,382
Office Expenses$25,365$518-$25,883
Occupancy$24,525$500-$25,025
Pension Plan Contributions$19,756$403-$20,159
Depreciation Depletion$3,585$73-$3,658
Insurance$3,219$65-$3,284
Other Expenses$743$132-$875
Information Technology$210--$210
Interest-$5-$5
Total Functional Expenses$693,068$27,506$0$720,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$720,574
Total Expenses per Audited Statements$720,574
Total Expenses per Form 990$720,574
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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, Part VI, Line 11B: Form 990 Review Process

The Board reviews and sends comments back to auditor.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Employees certify each year any outside work they are doing for other agencies. All outside jobs are approved by the Executive Director.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of Directors does a comparison study of salaries of Executive Directors of similar organizations across the country in order to arrive at compensation for Unified's Executive Director. The Board also looks at program duties the Unified Executive Director performs as a grant funded position.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Unified Solutions Tribal
EIN
04-3681048
Phone
4809663656
Address
4904 S POWER ROAD STE 103-482, MESA, AZ 85212

Signing Officer

Name
Stanley Pryor
Title
Executive Director
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Harper
Formed
2002
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
4

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Management of Unified considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organization's status as a not-for-profit entity. Management believes that Unified met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.

Raw XML AppendixShowing 400 of 423 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/BOYAmt056564
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043189
IRS990/AccountsReceivableGrp/BOYAmt093
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Dedicated 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/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0322
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0the organization
IRS990/BooksInCareOfDetail/PhoneNum04809663656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04904 S POWER ROAD STE 103-482
IRS990/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085212
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063054
IRS990/CashNonInterestBearingGrp/EOYAmt065026
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03007
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0141888
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144895
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0700192
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0234882
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20382
IRS990/CYSalariesCompEmpBnftPaidAmt0485692
IRS990/CYTotalExpensesAmt0720574
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0700192
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt073
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03585
IRS990/DepreciationDepletionGrp/TotalAmt03658
IRS990/Desc0See statement attached.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0693068
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt088193
IRS990/FeesForServicesOtherGrp/TotalAmt094343
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt424951
IRS990/Form990PartVIISectionAGrp/PersonNm0Stuart Harper
IRS990/Form990PartVIISectionAGrp/PersonNm1Marcia Zaccaria
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm3Rebekah Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4Stanley Pryor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4115500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0699870
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0700192
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0210
IRS990/InformationTechnologyGrp/TotalAmt0210
IRS990/InsuranceGrp/ManagementAndGeneralAmt065
IRS990/InsuranceGrp/ProgramServicesAmt03219
IRS990/InsuranceGrp/TotalAmt03284
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/TotalAmt05
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0852
IRS990/LandBldgEquipCostOrOtherBssAmt031674
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Unified 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092009
IRS990/NetAssetsOrFundBalancesEOYAmt071627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0500
IRS990/OccupancyGrp/ProgramServicesAmt024525
IRS990/OccupancyGrp/TotalAmt025025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0518
IRS990/OfficeExpensesGrp/ProgramServicesAmt025365
IRS990/OfficeExpensesGrp/TotalAmt025883
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028382
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Dues, subs, licenses and fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2132
IRS990/OtherExpensesGrp/ProgramServicesAmt04511
IRS990/OtherExpensesGrp/ProgramServicesAmt12968
IRS990/OtherExpensesGrp/ProgramServicesAmt21471
IRS990/OtherExpensesGrp/ProgramServicesAmt3743
IRS990/OtherExpensesGrp/TotalAmt05910
IRS990/OtherExpensesGrp/TotalAmt12968
IRS990/OtherExpensesGrp/TotalAmt21723
IRS990/OtherExpensesGrp/TotalAmt3875
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261433
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0947
IRS990/PayrollTaxesGrp/ProgramServicesAmt029876
IRS990/PayrollTaxesGrp/TotalAmt030823
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019756
IRS990/PensionPlanContributionsGrp/TotalAmt020159
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038331
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010607
IRS990/PrincipalOfficerNm0Stuart Harper
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521967
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216802
IRS990/PYProgramServiceRevenueAmt0266741
IRS990/PYRevenuesLessExpensesAmt071739
IRS990/PYSalariesCompEmpBnftPaidAmt0500167
IRS990/PYTotalExpensesAmt0716969
IRS990/PYTotalRevenueAmt0788708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0753195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01084481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01374843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04434678
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0388129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04434678
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0753195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01084481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01374843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04434678
IRS990ScheduleA/TotalSupportAmt04434678
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt0842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025923
IRS990ScheduleD/ExpensesSubtotalAmt0720574
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05751
IRS990ScheduleD/RevenueSubtotalAmt0700192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of Unified considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organization's status as a not-for-profit entity. Management believes that Unified met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852
IRS990ScheduleD/TotalExpensesPerForm990Amt0720574
IRS990ScheduleD/TotalRevenuePerForm990Amt0700192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720574
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews and sends comments back to auditor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees certify each year any outside work they are doing for other agencies. All outside jobs are approved by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors does a comparison study of salaries of Executive Directors of similar organizations across the country in order to arrive at compensation for Unified's Executive Director. The Board also looks at program duties the Unified Executive Director performs as a grant funded position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148573
IRS990/TotalAssetsEOYAmt0114816
IRS990/TotalAssetsGrp/BOYAmt0148573
IRS990/TotalAssetsGrp/EOYAmt0114816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0700192
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0693068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056564
IRS990/TotalLiabilitiesEOYAmt043189
IRS990/TotalLiabilitiesGrp/BOYAmt056564
IRS990/TotalLiabilitiesGrp/EOYAmt043189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071627
IRS990/TotalOtherCompensationAmt024951
IRS990/TotalProgramServiceExpensesAmt0693068
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0115500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700192
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114816
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt08020
IRS990/TravelGrp/ProgramServicesAmt062978
IRS990/TravelGrp/TotalAmt070998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092009
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071627
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01415 E Guadalupe Rd Ste 105-A
IRS990/USAddress/CityNm0Tempe
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085283
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.unified-solutions.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stanley Pryor

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$0.32$0.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.63$0.67$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$1.47$1.47$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$1.50$1.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$1.20$1.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$1.03$1.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.04$0.99$1.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.72$0.73$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.65$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.70$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.79$0.72$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$0.79$0.80$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.03$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.11$0.04$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.13$0.04$1.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits