Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Humanity in Unity Inc.
990 • Fiscal year 2011 • EIN 68-0459156
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,664,776
Down $313,168 (-16%) from 2010
Net Assets
Down$904,410
Down $570,196 (-39%) from 2010
Liabilities
Up$760,366
Up $257,028 (+51%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$748,859
Down $1,167,533 (-61%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $178,663
Mission and Program Overview
Mission
To disseminate teachings of self realization through incorporating the basic principles of the philosophy of spiritual teachers and other ecumenical saints from varied traditions.
Major Activities
- Activity 2
- Sai maa vishnu shakti trust: feeding children and other charitable projects in india.
Filing and Contact Details
Filer
- EIN
- 68-0459156
Raw XML AppendixShowing 400 of 445 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The documents are available from the Finance Director |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | at the physical address of the corporation, 29713 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Troutdale Scenic Drive, Ste 2B, Evergreen, CO 80439 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Telephone: 303-993-3412 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | New services undertaken in 2011: Life Divine Program |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | which teaches techniques to access an individual's |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | higher purpose; self mastery and self-realization |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | awareness studies. Sai Maa Vishnu Shakti Trust |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | for feeding children and other charitable projects |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | in India. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Discontinued services from 2010 are: Kumba Mela |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | and Sai Maa Intensives. Also, the former Celebration |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Program has been redesigned and renamed into Life |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Divine Program (see Pt III, Line 2 explanation). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Hard copy of return provided for review |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | EDUCATIONAL AND HUMANITARIAN PROGRAMS 72848. 0. 26144. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | BANK SERVICE FEES 1727. 1468. 259. 0. BOOK STORE EXPENSES 60818. 60557. 261. 0. DUES/SUBSCRIPTIONS 1979. 1263. 716. 0. MERCHANT FEES 9840. 7415. 2425. 0. MISCELLANEOUS 1170. 750. 420. 0. REPAIRS 536. 0. 536. 0. SMALL EQUIPMENT 487. 487. 0. 0. POSTAGE AND SHIPPING 1553. 990. 563. 0. PROGRAM EXPENSES 31823. 31576. 247. 0. FACILITY RENT 33974. 0. 33974. 0. TAXES 13052. 2978. 10074. 0. TELEPHONE 8671. 3666. 5005. 0. TOC RESIDENT EXPENSE 16178. 8212. 7966. 0. OTHER EXPENSES 1318. 1233. 85. 0. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
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| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 1705 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EVERGREEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80437 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BRADLEY NIXON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3039933412 |
| IRS990/TotalAssets/BOY | 0 | 1977944 |
| IRS990/TotalAssetsBOY | 0 | 1977944 |
| IRS990/TotalAssets/EOY | 0 | 1664776 |
| IRS990/TotalAssetsEOY | 0 | 1664776 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 318782 |
| IRS990/TotalExpensesCurrentYear | 0 | 748859 |
| IRS990/TotalExpensesPriorYear | 0 | 1916392 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 314016 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 434843 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 748859 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 503338 |
| IRS990/TotalLiabilitiesBOY | 0 | 503338 |
| IRS990/TotalLiabilities/EOY | 0 | 760366 |
| IRS990/TotalLiabilitiesEOY | 0 | 760366 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1977944 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1664776 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1474606 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 904410 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 72848 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 26144 |
| IRS990/TotalOtherRevenue | 0 | -193044 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 434843 |
| IRS990/TotalProgramServiceRevenue | 0 | 37613 |
| IRS990/TotalReportableCompFromOrg | 0 | 10417 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,664,776
- Liabilities
- $760,366
- Net assets
- $904,410
- Revenue
- -
- Expenses
- $748,859
- Net income
- -