Civic Intelligence

Unityworks 360

EIN 87-3868908 • 501(c)3 • Red Oak, TX

Profile

Provide scholarships to low income families by helping them to afford fees for college, sports travel, and sporting equipment.

106 E Ovilla Rd Ste 1A 103Red Oak, TX 75154
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

$9,757

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$9,757

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

$220,672

No earlier filing loaded for comparison.

Expenses

$210,915

No earlier filing loaded for comparison.

Net Income

$9,757

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2024: $9,757Liabilities 2024: $0Net Assets 2024: $9,7572024

Highlighted filing

2024

Assets$9,757
Liabilities$0
Net Assets$9,757
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2024: $220,672Expenses 2024: $210,915Net Income 2024: $9,7572024

Highlighted filing

2024

Revenue$220,672
Expenses$210,915
Net Income$9,757
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,757
Liabilities
$0
Net assets
$9,757
Revenue
$220,672
Expenses
$210,915
Net income
$9,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$2.21$2.11$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$220,672
Mission and Program Overview

Mission

Provide scholarships to low income families by helping them to afford fees for college, sports travel, and sporting equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$9,757-
Total Assets$0$9,757▲ $9,757
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$9,757-
Total Net Assets Fund Balance$0$9,757▲ $9,757
Total Liabilities and Net Assets / Fund Balance$0$9,757▲ $9,757
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sherry DavisPresident
Ray SmallwoodVice President
Maria Cortez-
Revenue and Support

Revenue Composition

Contributions and Grants
$220,672
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$220,672
Change in Net Assets
$9,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$209,748
Other Expenses$1,167
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$209,748--$209,748
Insurance-$545-$545
Office Expenses$235$83-$318
Other Expenses$304--$304
Total Functional Expenses$210,287$628$0$210,915
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 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Unityworks 360
EIN
87-3868908
In Care Of
% SHERRY DAVIS
Phone
9727659925
Address
106 E OVILLA RD STE 1A 103, RED OAK, TX 75154

Signing Officer

Name
Sherry Davis
Title
President
Phone
9727659925
Signed
2025-12-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Sherry Davis
Formed
2021
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
45

Preparer

Firm
Ryland Tax & Financial Services LLC
Address
1005 E PLEASANT RUN RD, DESOTO, TX 75115
Preparer
Maegan Riles Ea
Phone
9722233050
Raw XML Appendix252 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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