Civic Intelligence

Humanity in Unity Inc.

990 • Fiscal year 2012 • EIN 68-0459156

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.LIGHTLEGACY.ORG
P O Box 170580437
Siviq Scores

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

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,516,871

Down $147,905 (-8.9%) from 2011

Net Assets

Down

$713,976

Down $190,434 (-21%) from 2011

Liabilities

Up

$802,895

Up $42,529 (+5.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$840,964

Up $92,105 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,977,944Liabilities 2010: $503,338Net Assets 2010: $1,474,6062010Assets 2011: $1,664,776Liabilities 2011: $760,366Net Assets 2011: $904,4102011Assets 2012: $1,516,871Liabilities 2012: $802,895Net Assets 2012: $713,9762012Assets 2013: $1,385,719Liabilities 2013: $798,759Net Assets 2013: $586,9602013Assets 2014: $711,131Liabilities 2014: $350,975Net Assets 2014: $360,1562014Assets 2015: $221,967Liabilities 2015: $209,679Net Assets 2015: $12,2882015Assets 2016: $549,623Liabilities 2016: $209,679Net Assets 2016: $339,9442016Assets 2017: $1,295,231Liabilities 2017: $26Net Assets 2017: $1,295,2052017Assets 2018: $1,700,610Liabilities 2018: $0Net Assets 2018: $1,700,6102018Assets 2019: $290,819Liabilities 2019: $431Net Assets 2019: $290,3882019Assets 2020: $496,057Liabilities 2020: $431Net Assets 2020: $495,6262020Assets 2021: $557,939Liabilities 2021: $431Net Assets 2021: $557,5082021Assets 2022: $639,971Liabilities 2022: $612Net Assets 2022: $639,3592022Assets 2023: $616,842Liabilities 2023: $750Net Assets 2023: $616,0922023Assets 2024: $505,980Liabilities 2024: $2,396Net Assets 2024: $503,5842024

Highlighted filing

2012

Assets$1,516,871
Liabilities$802,895
Net Assets$713,976
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,257,711Expenses 2010: $1,916,392Net Income 2010: -$658,6812010Expenses 2011: $748,8592011Expenses 2012: $840,9642012Revenue 2013: $357,157Expenses 2013: $472,363Net Income 2013: -$115,2062013Revenue 2014: $94,391Expenses 2014: $321,195Net Income 2014: -$226,8042014Revenue 2015: -$330,785Expenses 2015: $17,083Net Income 2015: -$347,8682015Revenue 2016: $334,805Expenses 2016: $7,149Net Income 2016: $327,6562016Revenue 2017: $1,304,123Expenses 2017: $348,862Net Income 2017: $955,2612017Revenue 2018: $1,175,891Expenses 2018: $770,486Net Income 2018: $405,4052018Revenue 2019: $757,492Expenses 2019: $560,994Net Income 2019: $196,4982019Revenue 2020: $306,043Expenses 2020: $100,805Net Income 2020: $205,2382020Revenue 2021: $129,828Expenses 2021: $67,946Net Income 2021: $61,8822021Revenue 2022: $238,943Expenses 2022: $157,092Net Income 2022: $81,8512022Revenue 2023: $158,643Expenses 2023: $181,910Net Income 2023: -$23,2672023Revenue 2024: $244,203Expenses 2024: $356,711Net Income 2024: -$112,5082024

Highlighted filing

2012

Revenue-
Expenses$840,964
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Gross Receipts
$750,876
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 under-nourished spiritual seekers, providing medicine and medical assistance to children, and other charitable and humanitarian programs operating in india known as kashi ashram and just one hunger initiative.
Activity 3
Kumbha mela: to provide food for pilgrims and sadhuhs that travel from throughout india to visit encampment where teaching is conducted to provide techniques for mastering individual self awareness and individually accessing higher purpose.
Filing and Contact Details

Filer

EIN
68-0459156
Raw XML AppendixShowing 400 of 443 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/Explanation0The documents are available from the Finance Director
IRS990ScheduleO/GeneralExplanation/Explanation1at the physical address of the corporation, 29713
IRS990ScheduleO/GeneralExplanation/Explanation2Troutdale Scenic Drive, Ste 2B, Evergreen, CO 80439
IRS990ScheduleO/GeneralExplanation/Explanation3Telephone: 303-993-3412
IRS990ScheduleO/GeneralExplanation/Explanation4New services undertaken in 2012: Kumbha Mela Program
IRS990ScheduleO/GeneralExplanation/Explanation5which teaches techniques to access an individual's
IRS990ScheduleO/GeneralExplanation/Explanation6higher purpose; self mastery and self-realization
IRS990ScheduleO/GeneralExplanation/Explanation7awareness studies as well as feeding pilgrims attending
IRS990ScheduleO/GeneralExplanation/Explanation8Hard copy of return provided to the organization
IRS990ScheduleO/GeneralExplanation/Explanation9for purposes of review
IRS990ScheduleO/GeneralExplanation/Explanation10EDUCATIONAL AND HUMANITARIAN PROGRAMS 6503. 0. 4363.
IRS990ScheduleO/GeneralExplanation/Explanation11ALLOCATION OF GENERAL EXPENSES 0. 77461. -77461. BANK SERVICE FEES 3003. 1635. 1368. 0. BUSINESS LICENSES AND PERMITS 10. 0. 10. 0. DUES/SUBSCRIPTIONS 2084. 676. 1408. 0. FACILITY RENT 24140. 1143. 22997. 0. MERCHANT FEES 26496. 23153. 3343. 0. PAYROLL PROCESSING FEE 691. 691. 0. 0. POSTAGE AND SHIPPING 727. 307. 420. 0. PROGRAM EXPENSES 13873. 13873. 0. 0. REPAIRS 7903. 2. 7901. 0. TAXES 391. 0. 391. 0. TELEPHONE 8770. 5947. 2823. 0. TEMPORARY TENT CITY 100777. 100777. TOC RESIDENT EXPENSE 3692
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0760366
IRS990/TotalLiabilitiesBOY0760366
IRS990/TotalLiabilities/EOY0802895
IRS990/TotalLiabilitiesEOY0802895
IRS990/TotalLiabNetAssetsFundBalances/BOY01664776
IRS990/TotalLiabNetAssetsFundBalances/EOY01516871
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers075
IRS990/TotalNetAssetsFundBalances/BOY0904410
IRS990/TotalNetAssetsFundBalances/EOY0713976
IRS990/TotalOfOtherProgramServiceExp06503
IRS990/TotalOfOtherProgramServiceRev04363
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0706298
IRS990/TotalProgramServiceRevenue0368757
IRS990/TotalReportableCompFromOrg017183
IRS990/TotalRevenueCurrentYear0650530
IRS990/TotalRevenuePriorYear0178663
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0279162

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,516,871
Liabilities
$802,895
Net assets
$713,976
Revenue
-
Expenses
$840,964
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.24$0.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.16$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.24$0.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.13$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.31$0.10$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.76$0.56$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.18$0.77$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.30$0.35$0.96
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.21$0.34$0.33$0.01$0.33
2015Summary only. Only limited summary data is available for this year.$0.22$0.21$0.01$0.33$0.02$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.35$0.36$0.09$0.32$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.80$0.59$0.36$0.47$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.80$0.71$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.76$0.90$0.75
2010Summary only. Only limited summary data is available for this year.$1.98$0.50$1.47$1.26$1.92$0.66