Civic Intelligence

Unified Healing Solutions Delta Healing Solutions

EIN 93-4598362 • 501(c)3 • Delta, UT

NTEE F30

Profile

The purposes of the corporation include, but are not limited to, providing access to quality and affordable mental health care with a focus on serving underserved and rural communites. Working as a non-profit organization will lower the cost of care and allow funds to be appropriated to individuals who cannot afford care due to lack of insurance or being underinsured. The services will benefit the community by decreasing the morbidity and mortality in the area as well as lower the associted monetary cost related to mental health and substance use disorders.

95 White Sage Ave Ste BDelta, UT 84624
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.10x

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

NTEE F30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE F30 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-2.5%

Higher net margin than 26% of similar nonprofits.

NTEE F30 • <$500k nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE F30 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-29%

Faster asset growth than 24% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

71%

Faster revenue growth than 80% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$206,331

Down $82,526 (-29%) from 2023

Liabilities

Down

$20,135

Down $73,865 (-79%) from 2023

Net Assets

Down

$186,196

Down $8,661 (-4.4%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Up

$342,137

Up $142,137 (+71%) from 2023

Expenses

Up

$350,798

Up $345,655 (+6721%) from 2023

Net Income

Down

-$8,661

Down $203,518 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $288,857Liabilities 2023: $94,000Net Assets 2023: $194,8572023Assets 2024: $206,331Liabilities 2024: $20,135Net Assets 2024: $186,1962024

Highlighted filing

2024

Assets$206,331
Liabilities$20,135
Net Assets$186,196
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2023: $200,000Expenses 2023: $5,143Net Income 2023: $194,8572023Revenue 2024: $342,137Expenses 2024: $350,798Net Income 2024: -$8,6612024

Highlighted filing

2024

Revenue$342,137
Expenses$350,798
Net Income-$8,661
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$206,331
Liabilities
$20,135
Net assets
$186,196
Revenue
$342,137
Expenses
$350,798
Net income
-$8,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.20$1.86$3.42$3.51$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.94$1.95$2.00$0.05$1.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.0
Gross Receipts
$342,137
Mission and Program Overview

Mission

The purposes of the corporation include, but are not limited to, providing access to quality and affordable mental health care with a focus on serving underserved and rural communites. Working as a non-profit organization will lower the cost of care and allow funds to be appropriated to individuals who cannot afford care due to lack of insurance or being underinsured. The services will benefit the community by decreasing the morbidity and mortality in the area as well as lower the associted monetary cost related to mental health and substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,857$145,531▲ $6,674
Cash and Non-Interest-Bearing Accounts$150,000$26,487▼ $123,513
Accounts Receivable-$21,959-
Total Assets$288,857$206,331▼ $82,526
Other Assets Total-$12,354-
Liabilities
Other Liabilities-$14,298-
Accounts Payable and Accrued Expenses$94,000$5,837▼ $88,163
Total Liabilities$94,000$20,135▼ $73,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,857$186,196▼ $8,661
Total Net Assets Fund Balance$194,857$186,196▼ $8,661
Total Liabilities and Net Assets / Fund Balance$288,857$206,331▼ $82,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,429$20,571$144,000
Other Land Buildings$22,102$2,434$24,536
Other Assets Org$12,354--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Elend LebaronDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$65,000
Program Service Revenue
$277,109
Investment Income
$28
Other Revenue
$0
All Other Contributions
$65,000
Change in Net Assets
$-8,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,735
Salaries, Compensation, and Employee Benefits$124,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$136,088$8,651-$144,739
Other Salaries and Wages$54,207$54,207-$108,414
Office Expenses-$25,987-$25,987
Depreciation Depletion$17,862--$17,862
Advertising$16,507--$16,507
Payroll Taxes$7,824$7,825-$15,649
Occupancy-$12,023-$12,023
Fees for Services Accounting-$4,474-$4,474
Insurance-$2,953-$2,953
Fees for Services Legal-$2,190-$2,190
Total Functional Expenses$232,488$118,310$0$350,798
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$14,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Unified Healing Solutions
EIN
93-4598362
Phone
4358648417
Address
95 WHITE SAGE AVE STE B, DELTA, UT 84624

Signing Officer

Name
Elend Lebaron
Title
Director
Phone
4358645151
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elend Lebaron
Formed
2023
Legal Domicile
Ut
Voting Board Members
1
Independent Board Members
0
Employees
8

Preparer

Firm
The Accounting Guys LLC
Address
4778 N 300 W STE 200, PROVO, UT 84604
Preparer
Michael a Collett
Phone
3852001040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purposes of the corporation include, but are not limited to, providing access to quality and affordable mental health care with a focus on serving underserved and rural communites. Working as a non-profit organization will lower the cost of care and allow funds to be appropriated to individuals who cannot afford care due to lack of insurance or being underinsured. The services will benefit the community by decreasing the morbidity and mortality in the area as well as lower the associted monetary cost related to mental health and substance use disorders.”

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION OF ASSET”

Form 990, Part IX, Line 11G

“Bank fees 0 68 0 licenses & permits 0 135 0 payroll processing fees 790 790 0 repairs & maintenance 0 2,506 0 clinic meals 601 0 0 contractors 67,383 0 0 equipment lease & maintenance 39,703 0 0 medical billing 9,618 0 0 program supplies & materials 6,363 0 0 software & subscriptions 11,630 0 0 uniform 0 1,889 0 travel 0 3,263 0 total 136,088 8,651 0”

Raw XML Appendix278 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSES OF THE CORPORATION INCLUDE, BUT ARE NOT LIMITED TO, PROVIDING ACCESS TO QUALITY AND AFFORDABLE MENTAL HEALTH CARE WITH A FOCUS ON SERVING UNDERSERVED AND RURAL COMMUNITES. WORKING AS A NON-PROFIT ORGANIZATION WILL LOWER THE COST OF CARE AND ALLOW FUNDS TO BE APPROPRIATED TO INDIVIDUALS WHO CANNOT AFFORD CARE DUE TO LACK OF INSURANCE OR BEING UNDERINSURED. THE SERVICES WILL BENEFIT THE COMMUNITY BY DECREASING THE MORBIDITY AND MORTALITY IN THE AREA AS WELL AS LOWER THE ASSOCITED MONETARY COST RELATED TO MENTAL HEALTH AND SUBSTANCE USE DISORDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION OF ASSET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 0 68 0 LICENSES & PERMITS 0 135 0 PAYROLL PROCESSING FEES 790 790 0 REPAIRS & MAINTENANCE 0 2,506 0 CLINIC MEALS 601 0 0 CONTRACTORS 67,383 0 0 EQUIPMENT LEASE & MAINTENANCE 39,703 0 0 MEDICAL BILLING 9,618 0 0 PROGRAM SUPPLIES & MATERIALS 6,363 0 0 SOFTWARE & SUBSCRIPTIONS 11,630 0 0 UNIFORM 0 1,889 0 TRAVEL 0 3,263 0 TOTAL 136,088 8,651 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACCOUNTING GUYS LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum03852001040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A COLLETT
ReturnHeader/ReturnTs02025-09-08T18:44:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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