Civic Intelligence

Unified Solutions Tribal Community Development Group Inc.

990 • Fiscal year 2019 • EIN 04-3681048

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 29, 2020

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

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$194,030

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$113,914

Down $51,395 (-31%) from 2018

Net Assets

Down

$34,314

Down $9,772 (-22%) from 2018

Liabilities

Down

$79,600

Down $41,623 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

Up

$1,031,652

Up $43,098 (+4.4%) from 2018

Expenses

Up

$1,041,424

Up $44,630 (+4.5%) from 2018

Net Income

Down

-$9,772

Down $1,532 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$113,914
Liabilities$79,600
Net Assets$34,314
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$1,031,652
Expenses$1,041,424
Net Income-$9,772
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 29, 2020
Return Version
2018v3.1
Gross Receipts
$1,031,652
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.

Unified Solutions is dedicated to providing training, technical assistance, and human services in Indian Country and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$91,973$79,063▼ $12,910
Cash and Non-Interest-Bearing Accounts$66,460$29,395▼ $37,065
Prepaid Expenses and Deferred Charges$6,876$5,456▼ $1,420
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$165,309$113,914▼ $51,395
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$121,223$79,600▼ $41,623
Total Liabilities$121,223$79,600▼ $41,623
Net Assets / Fund Balance
Unrestricted Net Assets$44,086$34,314▼ $9,772
Total Net Assets Fund Balance$44,086$34,314▼ $9,772
Total Liabilities and Net Assets / Fund Balance$165,309$113,914▼ $51,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,923$25,923
Other Land Buildings-$5,751$5,751
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley PryorExecutive DirectorFT$160,402$33,628$194,030
Amber L RodriguezDesign & TrainingFT$124,050$6,279$130,329

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,031,652
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$239
Change in Net Assets
$-9,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,031,652
Total Revenue per Audited Statements
$1,031,652
Total Revenue per Form 990
$1,031,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,946
Other Expenses$206,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,411$54,268-$542,679
Current Officers, Directors, Trustees, and Key Employees$169,689$19,577-$189,266
Fees for Services Accounting$43,025$4,781-$47,806
Fees for Services Other$38,340$4,260-$42,600
Payroll Taxes$38,050$4,228-$42,278
Travel$35,742$3,971-$39,713
Pension Plan Contributions$28,882$4,217-$33,099
Office Expenses$29,598$3,289-$32,887
Other Employee Benefits$24,105$3,519-$27,624
Occupancy$10,089$1,121-$11,210
Insurance$4,587$509-$5,096
Other Expenses$1,726$191-$1,917
Fees for Services Legal$1,511$168-$1,679
Total Functional Expenses$930,228$111,196$0$1,041,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,041,424
Total Expenses per Audited Statements$1,041,424
Total Expenses per Form 990$1,041,424
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
Steven SiegelDirectorEvent TrainerNo$1,300

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
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, Part VI, Line 11B: Form 990 Review Process

“The Board reviews and sends comments back to the return preparer.”

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. Compensation is approved by the board.”

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
2020-07-29
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
9

Preparer

Firm
HBL CPAs PC
Address
5470 E Broadway Blvd, Tucson, AZ 85711
Preparer
Michael J Devries
Phone
5208863181
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05456
IRS990/PrincipalOfficerNm0Stuart Harper
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0988554
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0312599
IRS990/PYRevenuesLessExpensesAmt0-8240
IRS990/PYSalariesCompEmpBnftPaidAmt0684195
IRS990/PYTotalExpensesAmt0996794
IRS990/PYTotalRevenueAmt0988554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-9772
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0647914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04093223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01031652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0988554
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0647914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04093223
IRS990ScheduleA/TotalSupportAmt04093223
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/DepreciationAmt025923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025923
IRS990ScheduleD/ExpensesSubtotalAmt01041424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05751
IRS990ScheduleD/RevenueSubtotalAmt01031652
IRS990ScheduleD/TotalExpensesPerForm990Amt01041424
IRS990ScheduleD/TotalRevenuePerForm990Amt01031652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01031652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01041424
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Stanley Pryor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194030
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVEN SIEGEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EVENT TRAINER
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0STEVEN SIEGEL WAS COMPENSATED At MARKET rates FOR PROVIDING SERVICES AS A TRAINER AT AN EVENT IN MAY 2019.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews and sends comments back to the return preparer.
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. Compensation is approved by the board.
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0113914
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IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0930228
IRS990/TotalFunctionalExpensesGrp/TotalAmt01041424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121223
IRS990/TotalLiabilitiesEOYAmt079600
IRS990/TotalLiabilitiesGrp/BOYAmt0121223
IRS990/TotalLiabilitiesGrp/EOYAmt079600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044086
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IRS990/TotalOtherCompensationAmt039907
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01031652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113914
IRS990/TravelGrp/ManagementAndGeneralAmt03971

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,914
Liabilities
$79,600
Net assets
$34,314
Revenue
$1,031,652
Expenses
$1,041,424
Net income
-$9,772
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