Civic Intelligence

Unityworks 360

990 • Fiscal year 2024 • EIN 87-3868908

Jan 01, 2024 to Dec 31, 2024 • Filed on Dec 10, 2025

Organization Profile
106 E Ovilla Rd Ste 1A 103Red Oak, TX 75154

(972) 765-9925

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 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 / Assets56th percentile

Assets

$9,757

No earlier filing loaded for comparison.

Net Assets

$9,757

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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 Pay79th 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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IRS990/BooksInCareOfDetail/PhoneNum09727659925
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0209748
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0209748
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0545
IRS990/InsuranceGrp/TotalAmt0545
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220672
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990/ScheduleBRequiredInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09727659925
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-10
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ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0873868908
ReturnHeader/Filer/InCareOfNm0% SHERRY DAVIS
ReturnHeader/Filer/PhoneNum09727659925
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ReturnHeader/Filer/USAddress/CityNm0RED OAK
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ReturnHeader/Filer/USAddress/ZIPCd075154
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273508149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYLAND TAX & FINANCIAL SERVICES LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESOTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075115
ReturnHeader/PreparerPersonGrp/PhoneNum09722233050
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAEGAN RILES EA
ReturnHeader/ReturnTs02025-12-23T14:46:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

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
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.21$2.11$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits