Civic Intelligence

Unified Solutions Tribal Community Development Group Inc.

990 • Fiscal year 2018 • EIN 04-3681048

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 06, 2019

Organization Profilewww.unified-solutions.org
4904 S Power Road Ste 103-482Mesa, AZ 85212

(877) 216-9914

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$171,909

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$165,309

Up $51,740 (+46%) from 2017

Net Assets

Down

$44,086

Down $8,240 (-16%) from 2017

Liabilities

Up

$121,223

Up $59,980 (+98%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Up

$988,554

Up $263,643 (+36%) from 2017

Expenses

Up

$996,794

Up $268,470 (+37%) from 2017

Net Income

Down

-$8,240

Down $4,827 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2018

Assets$165,309
Liabilities$121,223
Net Assets$44,086
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

2018

Revenue$988,554
Expenses$996,794
Net Income-$8,240
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.2
Gross Receipts
$988,554
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
Pledges and Grants Receivable$65,247$91,973▲ $26,726
Cash and Non-Interest-Bearing Accounts$41,776$66,460▲ $24,684
Prepaid Expenses and Deferred Charges$6,546$6,876▲ $330
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$113,569$165,309▲ $51,740
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$61,243$121,223▲ $59,980
Total Liabilities$61,243$121,223▲ $59,980
Net Assets / Fund Balance
Unrestricted Net Assets$52,326$44,086▼ $8,240
Total Net Assets Fund Balance$52,326$44,086▼ $8,240
Total Liabilities and Net Assets / Fund Balance$113,569$165,309▲ $51,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,923$25,923
Other Land Buildings-$5,751$5,751
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley PryorExecutive DirectorFT$144,481$27,428$171,909

Board Members and Trustees

NameTitle
Stuart HarperPresident
Kathleen FinnDirector
Steven SiegelDirector
Marcia ZaccariaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$988,554
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,970
Change in Net Assets
$-8,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,554
Total Revenue per Audited Statements
$988,554
Total Revenue per Form 990
$988,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,195
Other Expenses$312,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,229$8,270-$413,499
Current Officers, Directors, Trustees, and Key Employees$184,074$3,756-$187,830
Fees for Services Other$119,022$1,208-$120,230
Travel$73,474$1,131-$74,605
Fees for Services Accounting$43,228$438-$43,666
Payroll Taxes$42,655$871-$43,526
Office Expenses$29,495$602-$30,097
Pension Plan Contributions$27,770$567-$28,337
Occupancy$22,120$452-$22,572
Other Employee Benefits$10,783$220-$11,003
Insurance$4,125$389-$4,514
Other Expenses$962$20-$982
Fees for Services Legal$736$7-$743
Interest-$95-$95
Total Functional Expenses$972,423$24,371$0$996,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$996,794
Total Expenses per Audited Statements$996,794
Total Expenses per Form 990$996,794
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
8772169914
Address
4904 S POWER ROAD STE 103-482, MESA, AZ 85212

Signing Officer

Name
Stanley Pryor
Title
Executive Director
Signed
2019-08-06
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
7

Preparer

Firm
HBL CPAs PC
Address
5470 E Broadway Blvd, Tucson, AZ 85711
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 428 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/BOYAmt061243
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121223
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/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01970
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0the organization
IRS990/BooksInCareOfDetail/PhoneNum08772169914
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/BOYAmt041776
IRS990/CashNonInterestBearingGrp/EOYAmt066460
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03756
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0184074
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187830
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0988554
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0312599
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8240
IRS990/CYSalariesCompEmpBnftPaidAmt0684195
IRS990/CYTotalExpensesAmt0996794
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0988554
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0See statement attached.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0972423
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0438
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt043228
IRS990/FeesForServicesAccountingGrp/TotalAmt043666
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0736
IRS990/FeesForServicesLegalGrp/TotalAmt0743
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01208
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0119022
IRS990/FeesForServicesOtherGrp/TotalAmt0120230
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/AverageHoursPerWeekRt440.00
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/OtherCompensationAmt427428
IRS990/Form990PartVIISectionAGrp/PersonNm0Stuart Harper
IRS990/Form990PartVIISectionAGrp/PersonNm1Marcia Zaccaria
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathleen Finn
IRS990/Form990PartVIISectionAGrp/PersonNm4Stanley Pryor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4144481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
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/GovernmentGrantsAmt0986584
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0988554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0389
IRS990/InsuranceGrp/ProgramServicesAmt04125
IRS990/InsuranceGrp/TotalAmt04514
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt095
IRS990/InterestGrp/TotalAmt095
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt052326
IRS990/NetAssetsOrFundBalancesEOYAmt044086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0452
IRS990/OccupancyGrp/ProgramServicesAmt022120
IRS990/OccupancyGrp/TotalAmt022572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0602
IRS990/OfficeExpensesGrp/ProgramServicesAmt029495
IRS990/OfficeExpensesGrp/TotalAmt030097
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011003
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Dues, subs, licenses and fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ProgramServicesAmt06569
IRS990/OtherExpensesGrp/ProgramServicesAmt11142
IRS990/OtherExpensesGrp/ProgramServicesAmt21039
IRS990/OtherExpensesGrp/ProgramServicesAmt3962
IRS990/OtherExpensesGrp/TotalAmt012890
IRS990/OtherExpensesGrp/TotalAmt11166
IRS990/OtherExpensesGrp/TotalAmt21039
IRS990/OtherExpensesGrp/TotalAmt3982
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413499
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0871
IRS990/PayrollTaxesGrp/ProgramServicesAmt042655
IRS990/PayrollTaxesGrp/TotalAmt043526
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027770
IRS990/PensionPlanContributionsGrp/TotalAmt028337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06876
IRS990/PrincipalOfficerNm0Stuart Harper
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0724911
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187777
IRS990/PYRevenuesLessExpensesAmt0-3413
IRS990/PYSalariesCompEmpBnftPaidAmt0540547
IRS990/PYTotalExpensesAmt0728324
IRS990/PYTotalRevenueAmt0724911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8240
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/CurrentTaxYearAmt0988554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0724911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03583538
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0266741
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03583538
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0988554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0724911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03583538
IRS990ScheduleA/TotalSupportAmt03583538
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025923
IRS990ScheduleD/ExpensesSubtotalAmt0996794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05751
IRS990ScheduleD/RevenueSubtotalAmt0988554
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/TotalExpensesPerForm990Amt0996794
IRS990ScheduleD/TotalRevenuePerForm990Amt0988554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0988554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0996794
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Stanley Pryor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171909
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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/TotalAssetsBOYAmt0113569
IRS990/TotalAssetsEOYAmt0165309
IRS990/TotalAssetsGrp/BOYAmt0113569
IRS990/TotalAssetsGrp/EOYAmt0165309
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0988554
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0972423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0996794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061243
IRS990/TotalLiabilitiesEOYAmt0121223
IRS990/TotalLiabilitiesGrp/BOYAmt061243
IRS990/TotalLiabilitiesGrp/EOYAmt0121223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044086
IRS990/TotalOtherCompensationAmt027428
IRS990/TotalProgramServiceExpensesAmt0972423
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0144481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0988554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165309
IRS990/TravelGrp/ManagementAndGeneralAmt01131
IRS990/TravelGrp/ProgramServicesAmt073474
IRS990/TravelGrp/TotalAmt074605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044086
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,309
Liabilities
$121,223
Net assets
$44,086
Revenue
$988,554
Expenses
$996,794
Net income
-$8,240
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