Civic Intelligence

Unity Games Inc Co Mark F Sherman MD

990 • Fiscal year 2024 • EIN 20-2104637

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

64th percentile

0.00x

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

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

Liabilities / Revenue

65th percentile

0.00x

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

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

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

14th percentile

-52%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

74th percentile

36%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$18,415

Down $20,140 (-52%) from 2023

Net Assets

Down

$18,415

Down $20,140 (-52%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin10th percentile

Revenue

Up

$50,658

Up $13,504 (+36%) from 2023

Expenses

Up

$67,656

Up $25,678 (+61%) from 2023

Net Income

Down

-$16,998

Down $12,174 (-252%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2024

Assets$18,415
Liabilities$0
Net Assets$18,415
Open 2024 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

2024

Revenue$50,658
Expenses$67,656
Net Income-$16,998
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$50,658
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$37,916--
Cash and Non-Interest-Bearing Accounts$639$18,415▲ $17,776
Total Assets$38,555$18,415▼ $20,140
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,555$18,415▼ $20,140
Total Net Assets Fund Balance$38,555$18,415▼ $20,140
Total Liabilities and Net Assets / Fund Balance$38,555$18,415▼ $20,140
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,658
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,656
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$27,400--$27,400
Travel$7,450--$7,450
Other Expenses$4,050--$4,050
Occupancy$3,792--$3,792
Advertising$2,408--$2,408
Insurance$1,479--$1,479
Information Technology$279--$279
Total Functional Expenses$67,656$0$0$67,656
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
Gala-$-50,658-$-50,658
Total Events-$-50,658-$-50,658
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
2025-05-14
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
50

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

“Outside contract services $4,163equipment rental & service 1,300subscriptions 594donations 1,852entertainment 1,895food & beverage 12,181fundraising 3,100printing 350security 1,000telephone & communications 165”

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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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT KINZER
ReturnHeader/ReturnTs02025-05-13T16:00:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,415
Liabilities
$0
Net assets
$18,415
Revenue
$50,658
Expenses
$67,656
Net income
-$16,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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