Civic Intelligence

Unity Games Inc Co Mark F Sherman MD

990 • Fiscal year 2023 • EIN 20-2104637

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 19, 2024

Organization ProfileN/A
2052 Richmond RoadStaten Island, NY 10306

(718) 351-6500

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

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

Liabilities / Revenue

64th percentile

0.00x

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

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

19th percentile

-33%

Faster asset growth than 19% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

74th percentile

39%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$38,555

Down $47,567 (-55%) from 2021

Net Assets

Down

$38,555

Down $18,096 (-32%) from 2021

Liabilities

Down

$0

Down $29,471 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

Up

$37,154

Up $17,935 (+93%) from 2021

Expenses

Up

$41,978

Up $1,356 (+3.3%) from 2021

Net Income

Up

-$4,824

Up $16,579 (+77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2023

Assets$38,555
Liabilities$0
Net Assets$38,555
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

2023

Revenue$37,154
Expenses$41,978
Net Income-$4,824
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 19, 2024
Return Version
2022v5.0
Gross Receipts
$37,154
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,286$37,916▼ $35,370
Cash and Non-Interest-Bearing Accounts$12,789$639▼ $12,150
Total Assets$86,075$38,555▼ $47,520
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,075$38,555▼ $47,520
Total Net Assets Fund Balance$86,075$38,555▼ $47,520
Total Liabilities and Net Assets / Fund Balance$86,075$38,555▼ $47,520
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$37,111
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$0
Change in Net Assets
$-4,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,978
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
Advertising-$6,498-$6,498
Information Technology-$4,116-$4,116
Other Expenses$23,606$3,450-$3,450
All Other Expenses$1,788--$1,788
Total Functional Expenses$25,394$16,584$0$41,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,111$37,111-$37,111
Total Events$37,111$37,111-$37,111
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

Governing body meeting documentation Part VI line 8A

“No other documents available to the public”

Committee meeting documentation Part VI line 8B

“No other documents available to the public”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Unity Games Inc
EIN
20-2104637
Address
2052 RICHMOND ROAD, Staten Island, NY 10306

Signing Officer

Name
Mark Sherman
Title
Co-chairman
Phone
7183516500
Signed
2024-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sherman
Formed
2013
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Rgk Consulting Inc
Address
9534 SAIL PALM COURT, Boynton Beach, FL 33473
Preparer
Robert Kinzer
Phone
5168492828
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Licensing $ 150contract services 147facilities 1,600rent 5,859donations 3,650food & beverage 13,911postage 465web site 192conferences 3,000travel 4,961”

Raw XML Appendix292 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE UNITY GAMES PROVIDES AN OPPORTUNITY FOR ADOLESCENTS TO WORK, PLAY AND LEARN MORE ABOUT ONE ANOTHER, THEREBY, REVEALING THE REALITY OF THEIR COMMONALITIES RATHER THAN THEIR DIFFERENCES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06498
IRS990/AdvertisingGrp/TotalAmt06498
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01788
IRS990/AllOtherExpensesGrp/TotalAmt01788
IRS990/BooksInCareOfDetail/PersonNm0MARK SHERMAN
IRS990/BooksInCareOfDetail/PhoneNum07183516500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02052 RICHMOND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010306
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012789
IRS990/CashNonInterestBearingGrp/EOYAmt0639
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt037111
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037111
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt041978
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4824
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt041978
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037154
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 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 DIFFERENCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt025394
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JACOB CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK SHERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037111
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt037154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04116
IRS990/InformationTechnologyGrp/TotalAmt04116
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE UNITY GAMES PROVIDES AN OPPORTUNITY FOR ADOLESCENTS TO WORK, PLAY AND LEARN MORE ABOUT ONE ANOTHER, THEREBY, REVEALING THE REALITY OF THEIR COMMONALITIES RATHER THAN THEIR DIFFERENCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt086075
IRS990/NetAssetsOrFundBalancesEOYAmt038555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt086075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038555
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1TEE SHIRTSREFEREESINSTRUCT
IRS990/OtherExpensesGrp/Desc2STATIONARYSUPPLIESGENL ADM
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23450
IRS990/OtherExpensesGrp/ProgramServicesAmt023606
IRS990/OtherExpensesGrp/TotalAmt0628
IRS990/OtherExpensesGrp/TotalAmt123606
IRS990/OtherExpensesGrp/TotalAmt21892
IRS990/OtherExpensesGrp/TotalAmt33450
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK SHERMAN
IRS990/PriorPeriodAdjustmentsAmt0-42696
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt079546
IRS990/PYOtherRevenueAmt033
IRS990/PYRevenuesLessExpensesAmt0-37859
IRS990/PYTotalExpensesAmt079546
IRS990/PYTotalRevenueAmt041687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4824
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037916
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt061458
IRS990ScheduleA/SubstantialContributorsTotAmt0182771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244229
IRS990ScheduleA/TotalSupportAmt0245125
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSING $ 150CONTRACT SERVICES 147FACILITIES 1,600RENT 5,859DONATIONS 3,650FOOD & BEVERAGE 13,911POSTAGE 465WEB SITE 192CONFERENCES 3,000TRAVEL 4,961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086075
IRS990/TotalAssetsEOYAmt038555
IRS990/TotalAssetsGrp/BOYAmt086075
IRS990/TotalAssetsGrp/EOYAmt038555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037111
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025394
IRS990/TotalFunctionalExpensesGrp/TotalAmt041978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025394
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038555
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07183516500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY GAMES INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0202104637
ReturnHeader/Filer/USAddress/AddressLine1Txt02052 RICHMOND ROAD
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271052854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RGK CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09534 SAIL PALM COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boynton Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033473
ReturnHeader/PreparerPersonGrp/PhoneNum05168492828
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT KINZER
ReturnHeader/ReturnTs02024-04-26T18:05:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERMAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,555
Liabilities
$0
Net assets
$38,555
Revenue
$37,154
Expenses
$41,978
Net income
-$4,824
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
2023Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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