Civic Intelligence

Unified Healing Solutions

990 • Fiscal year 2023 • EIN 93-4598362

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

95 S White Sage Ave Ste BDelta, UT 84624

(435) 864-8417

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.33x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.47x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

97%

Higher net margin than 96% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2023 filings • NTEE F30 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$288,857

No earlier filing loaded for comparison.

Net Assets

$194,857

No earlier filing loaded for comparison.

Liabilities

$94,000

No earlier filing loaded for comparison.

Revenue

$200,000

No earlier filing loaded for comparison.

Expenses

$5,143

No earlier filing loaded for comparison.

Net Income

$194,857

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$288,857
Liabilities$94,000
Net Assets$194,857

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$200,000
Expenses$5,143
Net Income$194,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$200,000
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
Cash and Non-Interest-Bearing Accounts-$150,000-
Land, Buildings, and Equipment, Net-$138,857-
Total Assets$0$288,857▲ $288,857
Liabilities
Accounts Payable and Accrued Expenses-$94,000-
Total Liabilities$0$94,000▲ $94,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$194,857-
Total Net Assets Fund Balance$0$194,857▲ $194,857
Total Liabilities and Net Assets / Fund Balance$0$288,857▲ $288,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,857$5,143$144,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elend LebaronDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$194,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,143--$5,143
Total Functional Expenses$5,143$0$0$5,143
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
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 S WHITE SAGE AVE STE B, DELTA, UT 84624

Signing Officer

Name
Elend Lebaron
Title
Director
Phone
4358648417
Signed
2024-11-04
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
0

Preparer

Firm
The Accounting Guys LLC
Address
4778 N 300 W STE 200, PROVO, UT 84604
Preparer
Kenneth W Biesinger
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

Raw XML Appendix217 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/ExplanationTxt1DEPRECIATION OF ASSET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/Filer/PhoneNum04358648417
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
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