Civic Intelligence

Unified Solutions Tribal Community Development Group Inc.

990 • Fiscal year 2017 • EIN 04-3681048

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 10, 2018

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

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$149,798

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$113,569

Up $7,163 (+6.7%) from 2016

Net Assets

Down

$52,326

Down $3,413 (-6.1%) from 2016

Liabilities

Up

$61,243

Up $10,576 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Up

$724,911

Up $76,997 (+12%) from 2016

Expenses

Up

$728,324

Up $64,522 (+9.7%) from 2016

Net Income

Up

-$3,413

Up $12,475 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$113,569
Liabilities$61,243
Net Assets$52,326
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$724,911
Expenses$728,324
Net Income-$3,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 10, 2018
Return Version
2016v3.0
Gross Receipts
$724,911
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$66,497$65,247▼ $1,250
Cash and Non-Interest-Bearing Accounts$30,719$41,776▲ $11,057
Prepaid Expenses and Deferred Charges$9,190$6,546▼ $2,644
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$106,406$113,569▲ $7,163
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$50,667$61,243▲ $10,576
Total Liabilities$50,667$61,243▲ $10,576
Net Assets / Fund Balance
Unrestricted Net Assets$55,739$52,326▼ $3,413
Total Net Assets Fund Balance$55,739$52,326▼ $3,413
Total Liabilities and Net Assets / Fund Balance$106,406$113,569▲ $7,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,923$25,923
Other Land Buildings-$5,751$5,751
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley PryorExecutive DirectorFT$128,494$21,304$149,798

Board Members and Trustees

NameTitle
Stuart HarperPresident
Steven SiegelDirector
Marcia ZaccariaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$724,911
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$224
Change in Net Assets
$-3,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,911
Total Revenue per Audited Statements
$724,911
Total Revenue per Form 990
$724,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,547
Other Expenses$187,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,194$6,331-$316,525
Current Officers, Directors, Trustees, and Key Employees$140,952$2,849-$143,801
Fees for Services Other$80,279$1,333-$81,612
Travel$62,047$43-$62,090
Payroll Taxes$32,718$668-$33,386
Office Expenses$27,579$563-$28,142
Other Employee Benefits$26,602$964-$27,566
Pension Plan Contributions$19,269--$19,269
Occupancy$4,389$89-$4,478
Insurance$3,176$761-$3,937
Other Expenses$367$14-$367
Total Functional Expenses$710,016$18,308$0$728,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$728,324
Total Expenses per Audited Statements$728,324
Total Expenses per Form 990$728,324
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
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Harper
Formed
2002
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
6
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.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0647914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0700192
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05751
IRS990ScheduleD/RevenueSubtotalAmt0724911
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/TotalExpensesPerForm990Amt0728324
IRS990ScheduleD/TotalRevenuePerForm990Amt0724911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0724911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728324
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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
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IRS990/USAddress/AddressLine1Txt01415 E Guadalupe Rd Ste 105-A
IRS990/USAddress/CityNm0Tempe
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085283
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IRS990/WebsiteAddressTxt0www.unified-solutions.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stanley Pryor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIFIED SOLUTIONS TRIBAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY DEVELOPMENT 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/PreparerFirmName/BusinessNameLine1Txt0HBL CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05656 E Grant Rd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208863181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEVRIES
ReturnHeader/ReturnTs02018-08-13T15:44:09-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,569
Liabilities
$61,243
Net assets
$52,326
Revenue
$724,911
Expenses
$728,324
Net income
-$3,413
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

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