Civic Intelligence

Unity Games Inc Co Mark F Sherman MD

990 • Fiscal year 2017 • EIN 20-2104637

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

2052 Richmond RoadStaten Island, NY 10306

(718) 351-7241

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$27,735

Up $1,635 (+6.3%) from 2016

Net Assets

Up

$27,735

Up $1,635 (+6.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$78,659

Up $3,232 (+4.3%) from 2016

Expenses

Down

$77,024

Down $23,589 (-23%) from 2016

Net Income

Up

$1,635

Up $26,821 (+106%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $81,213Liabilities 2011: $0Net Assets 2011: $81,2132011Assets 2012: $50,677Liabilities 2012: $0Net Assets 2012: $50,6772012Assets 2013: $31,406Liabilities 2013: $0Net Assets 2013: $31,4062013Assets 2014: $42,616Liabilities 2014: $0Net Assets 2014: $42,6162014Assets 2015: $51,286Liabilities 2015: $0Net Assets 2015: $51,2862015Assets 2016: $26,100Liabilities 2016: $0Net Assets 2016: $26,1002016Assets 2017: $27,735Liabilities 2017: $0Net Assets 2017: $27,7352017Assets 2018: $73,210Liabilities 2018: $0Net Assets 2018: $73,2102018Assets 2019: $86,457Liabilities 2019: $0Net Assets 2019: $86,4572019Assets 2020: $78,054Liabilities 2020: $0Net Assets 2020: $78,0542020Assets 2021: $86,122Liabilities 2021: $29,471Net Assets 2021: $56,6512021Assets 2023: $38,555Liabilities 2023: $0Net Assets 2023: $38,5552023Assets 2024: $18,415Liabilities 2024: $0Net Assets 2024: $18,4152024

Highlighted filing

2017

Assets$27,735
Liabilities$0
Net Assets$27,735

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $74,003Expenses 2011: $88,626Net Income 2011: -$14,6232011Revenue 2012: $57,406Expenses 2012: $87,942Net Income 2012: -$30,5362012Expenses 2013: $80,1472013Revenue 2014: $60,191Expenses 2014: $48,981Net Income 2014: $11,2102014Revenue 2015: $86,892Expenses 2015: $78,222Net Income 2015: $8,6702015Revenue 2016: $75,427Expenses 2016: $100,613Net Income 2016: -$25,1862016Revenue 2017: $78,659Expenses 2017: $77,024Net Income 2017: $1,6352017Revenue 2018: $174,151Expenses 2018: $128,676Net Income 2018: $45,4752018Revenue 2019: $108,270Expenses 2019: $95,023Net Income 2019: $13,2472019Revenue 2020: $55,404Expenses 2020: $63,807Net Income 2020: -$8,4032020Revenue 2021: $19,219Expenses 2021: $40,622Net Income 2021: -$21,4032021Revenue 2023: $37,154Expenses 2023: $41,978Net Income 2023: -$4,8242023Revenue 2024: $50,658Expenses 2024: $67,656Net Income 2024: -$16,9982024

Highlighted filing

2017

Revenue$78,659
Expenses$77,024
Net Income$1,635
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$78,659
Mission and Program Overview

Mission

The unity games provide an opportunity for adolescents to work, play and learn more about one another, thereby, revealing the reality of their commonalities rather than their diversities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$23,894-
Cash and Non-Interest-Bearing Accounts$26,100$3,841▼ $22,259
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,100$27,735▲ $1,635
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,100$27,735▲ $1,635
Total Net Assets Fund Balance$26,100$27,735▲ $1,635
Total Liabilities and Net Assets / Fund Balance$26,100$27,735▲ $1,635
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacob CareyCo-Chairman
Mark ShermanCo-Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$78,639
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$78,639
Change in Net Assets
$1,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,024
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
All Other Expenses$16,769$17,070-$33,839
Other Expenses$8,680--$8,680
Total Functional Expenses$59,954$17,070$0$77,024
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Unity Games Inc
EIN
20-2104637
Phone
7183517241
Address
2052 RICHMOND ROAD, STATEN ISLAND, NY 10306

Signing Officer

Name
Mark Sherman
Title
Co-Chairman
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Alfred C Johnsen CPA
Address
653 FOREST AVENUE, STATEN ISLAND, NY 10310
Preparer
Fran Tassone Ea
Phone
7184481100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANNERS: Column (A) - Total = $1363; Column (B) - Program Services = $1363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ENTERTAINMENT: Column (A) - Total = $4723; Column (B) - Program Services = $4723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FACILITY RENTAL: Column (A) - Total = $4983; Column (B) - Program Services = $4983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INSURANCE: Column (A) - Total = $1115; Column (B) - Program Services = $0; Column (C) - Management & General = $1115; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LEGAL/PROFESSIONAL : Column (A) - Total = $6555; Column (B) - Program Services = $0; Column (C) - Management & General = $6555; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PERMITS: Column (A) - Total = $625; Column (B) - Program Services = $0; Column (C) - Management & General = $625; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

POSTAGE: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PRINTING: Column (A) - Total = $875; Column (B) - Program Services = $0; Column (C) - Management & General = $875; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REFEREES/INSTRUCTORS: Column (A) - Total = $5500; Column (B) - Program Services = $5500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STATIONERY/SUPPLIES/GENL ADMIN: Column (A) - Total = $1950; Column (B) - Program Services = $0; Column (C) - Management & General = $1950; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STORAGE: Column (A) - Total = $4200; Column (B) - Program Services = $0; Column (C) - Management & General = $4200; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TROPHIES: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $1500; Column (D) - Fundraising = $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/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANNERS: Column (A) - Total = $1363; Column (B) - Program Services = $1363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTERTAINMENT: Column (A) - Total = $4723; Column (B) - Program Services = $4723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITY RENTAL: Column (A) - Total = $4983; Column (B) - Program Services = $4983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE: Column (A) - Total = $1115; Column (B) - Program Services = $0; Column (C) - Management & General = $1115; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGAL/PROFESSIONAL : Column (A) - Total = $6555; Column (B) - Program Services = $0; Column (C) - Management & General = $6555; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERMITS: Column (A) - Total = $625; Column (B) - Program Services = $0; Column (C) - Management & General = $625; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING: Column (A) - Total = $875; Column (B) - Program Services = $0; Column (C) - Management & General = $875; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFEREES/INSTRUCTORS: Column (A) - Total = $5500; Column (B) - Program Services = $5500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STATIONERY/SUPPLIES/GENL ADMIN: Column (A) - Total = $1950; Column (B) - Program Services = $0; Column (C) - Management & General = $1950; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STORAGE: Column (A) - Total = $4200; Column (B) - Program Services = $0; Column (C) - Management & General = $4200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TROPHIES: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026100
IRS990/TotalAssetsEOYAmt027735
IRS990/TotalAssetsGrp/BOYAmt026100
IRS990/TotalAssetsGrp/EOYAmt027735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078639
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059954
IRS990/TotalFunctionalExpensesGrp/TotalAmt077024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027735
IRS990/TotalProgramServiceExpensesAmt059954
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078659
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027735
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027735
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY GAMES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO MARK F SHERMAN MD
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0202104637
ReturnHeader/Filer/PhoneNum07183517241
ReturnHeader/Filer/USAddress/AddressLine1Txt02052 RICHMOND ROAD
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALFRED C JOHNSEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0653 FOREST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010310
ReturnHeader/PreparerPersonGrp/PhoneNum07184481100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRAN TASSONE EA
ReturnHeader/ReturnTs02018-05-14T12:58:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.51$0.68$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.37$0.42$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.29$0.57$0.19$0.41$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.55$0.64$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.08$0.95$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.74$1.29$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.79$0.77$0.02
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.75$1.01$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.87$0.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.60$0.49$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.80
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.57$0.88$0.31
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.74$0.89$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits