Civic Intelligence

Unified Solutions Tribal Community Development Group Inc.

990 • Fiscal year 2020 • EIN 04-3681048

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 22, 2021

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

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$190,766

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$170,500

Up $56,586 (+50%) from 2019

Net Assets

Up

$40,293

Up $5,979 (+17%) from 2019

Liabilities

Up

$130,207

Up $50,607 (+64%) from 2019

Revenue

Up

$1,196,002

Up $164,350 (+16%) from 2019

Expenses

Up

$1,190,023

Up $148,599 (+14%) from 2019

Net Income

Up

$5,979

Up $15,751 (+161%) from 2019

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

2020

Assets$170,500
Liabilities$130,207
Net Assets$40,293

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

2020

Revenue$1,196,002
Expenses$1,190,023
Net Income$5,979
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 22, 2021
Return Version
2019v5.2
Gross Receipts
$1,196,002
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
Cash and Non-Interest-Bearing Accounts$29,395$140,722▲ $111,327
Pledges and Grants Receivable$79,063$20,948▼ $58,115
Prepaid Expenses and Deferred Charges$5,456$8,830▲ $3,374
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$113,914$170,500▲ $56,586
Liabilities
Accounts Payable and Accrued Expenses$79,600$116,868▲ $37,268
Deferred Revenue-$13,339-
Total Liabilities$79,600$130,207▲ $50,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,314$40,293▲ $5,979
Total Net Assets Fund Balance$34,314$40,293▲ $5,979
Total Liabilities and Net Assets / Fund Balance$113,914$170,500▲ $56,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,923$25,923
Other Land Buildings$0$5,751$5,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley PryorExecutive DirectorFT$168,870$21,896$190,766
Jesucita HernandezTraining and Technical AssistanceFT$119,259$14,786$134,045

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,196,002
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,860
Change in Net Assets
$5,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,196,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,196,002
Total Revenue per Form 990
$1,196,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,016,770
Other Expenses$173,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,250$68,139-$681,389
Current Officers, Directors, Trustees, and Key Employees$180,897$20,244-$201,141
Payroll Taxes$48,065$5,955-$54,020
Pension Plan Contributions$45,707$5,131-$50,838
Fees for Services Accounting$45,815$1,939-$47,754
Office Expenses$38,907$4,323-$43,230
Fees for Services Other$33,614$1,423-$35,037
Other Employee Benefits$26,417$2,965-$29,382
Travel$13,582$2,017-$15,599
Occupancy$4,199$466-$4,665
Insurance$1,995$222-$2,217
Fees for Services Legal$1,880$80-$1,960
Other Expenses$35$4-$39
Total Functional Expenses$1,073,098$116,925$0$1,190,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,190,023
Total Expenses per Audited Statements$1,190,023
Total Expenses per Form 990$1,190,023
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 35% controlled entity
No
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, Section B, Line 11B

Line 11b explanation - the board members review individually and submit feedback to the executive director and hr/finance specialist, if needed. Feedback is then discussed with the return preparer prior to the return being filed.

Form 990, Part VI, Section B, Line 12C

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, Section B, Line 15A

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, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Unified Solutions Tribal Community
EIN
04-3681048
Phone
8772169914
Address
4904 S POWER ROAD STE 103-482, MESA, AZ 85212

Signing Officer

Name
Stanley L Pryor
Title
Executive Director
Phone
8772169914
Signed
2021-07-22
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
19
Volunteers
0

Preparer

Firm
Hbl Cpas Pc
Address
5470 E BROADWAY BLVD, TUCSON, AZ 85711
Preparer
Michael J Devries
Phone
5208863181
Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0116868
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNIFIED SOLUTIONS IS DEDICATED TO PROVIDING TRAINING, TECHNICAL ASSISTANCE, AND HUMAN SERVICES IN INDIAN COUNTRY AND BEYOND.
IRS990/AllOtherContributionsAmt015860
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE 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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029395
IRS990/CashNonInterestBearingGrp/EOYAmt0140722
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020244
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0180897
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0201141
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01196002
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0173253
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05979
IRS990/CYSalariesCompEmpBnftPaidAmt01016770
IRS990/CYTotalExpensesAmt01190023
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01196002
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt013339
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SEE SCHEDULE OUNIFIED SOLUTIONS TRIBAL COMMUNITY DEVELOPMENT GROUP, INC. (HEREINAFTER REFERRED TO AS UNIFIED) HAS BEEN DESIGNING AND DELIVERING TRAINING AND TECHNICAL ASSISTANCE (TTA) FOR THE UNITED STATES DEPARTMENT OF JUSTICE (DOJ) OFFICE OF JUSTICE PROGRAMS (OJP) OFFICE FOR VICTIMS OF CRIME (OVC) SINCE 2003. UNIFIED PRIDES ITSELF ON WORKING WITH OVC PROGRAM MANAGERS AND TRIBAL GRANTEES TO ENSURE THEIR NEEDS ARE MET AS THEY NAVIGATE THE UNIQUE CHALLENGES OF PROVIDING VICTIM SERVICES IN INDIAN COUNTRY. UNIFIED CURRENTLY PROVIDES TTA TO OVC TRIBAL GRANTEES WHO ARE AWARDED THROUGH THE DOJ COORDINATED TRIBAL ASSISTANCE SOLICITATION (CTAS) CHILDREN'S JUSTICE ACT (CJA) PARTNERSHIPS FOR INDIAN COUNTRY (PURPOSE AREA 6); COMPREHENSIVE TRIBAL VICTIM ASSISTANCE (CTVA) PROGRAM (PURPOSE AREA 7); TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM (VSSA); AND FY 2017 DEVELOPING FUTURE VICTIM SPECIALISTS FOR INDIAN COUNTRY PROGRAM.UNIFIED MAINTAINS REGIONAL OFFICES THROUGHOUT THE UNITED STATES TO EFFECTIVELY SERVE AMERICAN INDIAN/ALASKA NATIVE (AI/AN) GRANTEE PROGRAMS IN A TIMELY, CULTURALLY-RELEVANT, AND TRAUMA-INFORMED MANNER. UNIFIED'S STAFF IS COMPRISED OF EXTREMELY KNOWLEDGEABLE, PROVEN FIELD EXPERTS IN DEVELOPING AND DELIVERING TTA ALONGSIDE SUBJECT MATTER EXPERTS (SMES) WHO CONSISTENTLY RECEIVE HIGH EVALUATION MARKS FROM TRAINING AUDIENCES, TRIBAL GRANTEES, AND OTHER KEY STAKEHOLDERS IN THE AI/AN COMMUNITIES. UNIFIED'S STAFF MEMBERS ARE LOCATED IN VIRGINIA, NEW MEXICO, ARIZONA, AND ALASKA IN ORDER TO OPTIMALLY SERVE OVC TRIBAL GRANTEES LOCATED IN TIME ZONES ACROSS THE UNITED STATES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01073098
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01939
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt045815
IRS990/FeesForServicesAccountingGrp/TotalAmt047754
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt080
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01880
IRS990/FeesForServicesLegalGrp/TotalAmt01960
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01423
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033614
IRS990/FeesForServicesOtherGrp/TotalAmt035037
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OtherCompensationAmt421896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514786
IRS990/Form990PartVIISectionAGrp/PersonNm0STUART HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIA ZACCARIA
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN FINN
IRS990/Form990PartVIISectionAGrp/PersonNm4STANLEY PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm5JESUCITA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4168870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5119259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRAINING AND TECHNICAL ASSISTANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01180142
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01196002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0222
IRS990/InsuranceGrp/ProgramServicesAmt01995
IRS990/InsuranceGrp/TotalAmt02217
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt031674
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034314
IRS990/NetAssetsOrFundBalancesEOYAmt040293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040293
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0466
IRS990/OccupancyGrp/ProgramServicesAmt04199
IRS990/OccupancyGrp/TotalAmt04665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04323
IRS990/OfficeExpensesGrp/ProgramServicesAmt038907
IRS990/OfficeExpensesGrp/TotalAmt043230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029382
IRS990/OtherExpensesGrp/Desc0DUES, SUBS, LICENSES AN
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34
IRS990/OtherExpensesGrp/ProgramServicesAmt015946
IRS990/OtherExpensesGrp/ProgramServicesAmt12789
IRS990/OtherExpensesGrp/ProgramServicesAmt235
IRS990/OtherExpensesGrp/TotalAmt017796
IRS990/OtherExpensesGrp/TotalAmt13099
IRS990/OtherExpensesGrp/TotalAmt21857
IRS990/OtherExpensesGrp/TotalAmt339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0681389
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05955
IRS990/PayrollTaxesGrp/ProgramServicesAmt048065
IRS990/PayrollTaxesGrp/TotalAmt054020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045707
IRS990/PensionPlanContributionsGrp/TotalAmt050838
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08830
IRS990/PrincipalOfficerNm0STUART HARPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01031652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0206478
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9772
IRS990/PYSalariesCompEmpBnftPaidAmt0834946
IRS990/PYTotalExpensesAmt01041424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01031652
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01196002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01031652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0988554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0724911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0647914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04589033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04589033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01196002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01031652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0988554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0724911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0647914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04589033
IRS990ScheduleA/TotalSupportAmt04589033
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025923
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01190023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05751
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01196002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01190023
IRS990ScheduleD/TotalRevenuePerForm990Amt01196002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01196002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01190023
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STANLEY PRYOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE BOARD MEMBERS REVIEW INDIVIDUALLY AND SUBMIT FEEDBACK TO THE EXECUTIVE DIRECTOR AND HR/FINANCE SPECIALIST, IF NEEDED. FEEDBACK IS THEN DISCUSSED WITH THE RETURN PREPARER PRIOR TO THE RETURN BEING FILED.
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, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113914
IRS990/TotalAssetsEOYAmt0170500
IRS990/TotalAssetsGrp/BOYAmt0113914
IRS990/TotalAssetsGrp/EOYAmt0170500
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01196002
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01073098
IRS990/TotalFunctionalExpensesGrp/TotalAmt01190023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079600
IRS990/TotalLiabilitiesEOYAmt0130207
IRS990/TotalLiabilitiesGrp/BOYAmt079600
IRS990/TotalLiabilitiesGrp/EOYAmt0130207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040293
IRS990/TotalOtherCompensationAmt036682
IRS990/TotalProgramServiceExpensesAmt01073098
IRS990/TotalReportableCompFromOrgAmt0288129
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01196002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170500
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02017
IRS990/TravelGrp/ProgramServicesAmt013582
IRS990/TravelGrp/TotalAmt015599
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04904 S POWER ROAD STE 103-482
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085212
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.UNIFIED-SOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY L PRYOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08772169914
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIFIED SOLUTIONS TRIBAL COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIF
ReturnHeader/Filer/EIN0043681048
ReturnHeader/Filer/PhoneNum08772169914
ReturnHeader/Filer/USAddress/AddressLine1Txt04904 S POWER ROAD STE 103-482
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860360084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBL CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05470 E BROADWAY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05208863181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEVRIES

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. 2020 filings • 501(c)3 • $1M-$5M nonprofits