Civic Intelligence

Unified Healing Solutions

990 • Fiscal year 2024 • EIN 93-4598362

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 04, 2025

Organization Profile
95 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

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-29%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

79th percentile

71%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$206,331

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

Net Assets

Down

$186,196

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

Liabilities

Down

$20,135

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

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th 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

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2024

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

Operations Trend

Revenue Growth79th percentile

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

2024

Revenue$342,137
Expenses$350,798
Net Income-$8,661
Open 2024 Filing
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 Pay64th 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”

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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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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/ReturnTs02025-09-08T18:44:09-04:00
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ReturnHeader/TaxPeriodEndDt02024-12-31
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Filings

Displayed 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