Civic Intelligence

Humanity in Unity Inc.

990 • Fiscal year 2014 • EIN 68-0459156

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

Organization Profilewww.humanityunity.org
3343 Larimer StreetDenver, CO 80205

(303) 996-0123

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

3.72x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-240%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$4,500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$711,131

Down $674,588 (-49%) from 2013

Net Assets

Down

$360,156

Down $226,804 (-39%) from 2013

Liabilities

Down

$350,975

Down $447,784 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$94,391

Down $262,766 (-74%) from 2013

Expenses

Down

$321,195

Down $151,168 (-32%) from 2013

Net Income

Down

-$226,804

Down $111,598 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$711,131
Liabilities$350,975
Net Assets$360,156
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

2014

Revenue$94,391
Expenses$321,195
Net Income-$226,804
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$716,841
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 and to provide humanitarian efforts around the globe

To disseminate the teachings of self realization through incorporating the basic principles of the philosophy of spiritual teachers and other ecumenical saints from varied traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,268,985$634,983▼ $634,002
Loans From Officers Directors$59,400$89,400▲ $30,000
Prepaid Expenses and Deferred Charges-$3,000-
Other Notes and Loans Receivable, Net$1,611$1,611→ $0
Cash and Non-Interest-Bearing Accounts$42,248$370▼ $41,878
Total Assets$1,385,719$711,131▼ $674,588
Other Assets Total$72,875$71,167▼ $1,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$684,907$260,417▼ $424,490
Unsecured Notes Loans Payable$38,000--
Accounts Payable and Accrued Expenses$16,452$1,158▼ $15,294
Total Liabilities$798,759$350,975▼ $447,784
Net Assets / Fund Balance
Unrestricted Net Assets$586,960$360,156▼ $226,804
Total Net Assets Fund Balance$586,960$360,156▼ $226,804
Total Liabilities and Net Assets / Fund Balance$1,385,719$711,131▼ $674,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,226$224,780$828,006
Land$31,544-$31,544
Equipment$213$4,620$4,833
Other Assets Org$750--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FirsowFormer DirectorFT$4,500$4,500
Michael Firsow--$4,500$4,500

Board Members and Trustees

NameTitle
Kenneth DownesExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$239,140
Program Service Revenue
$4,698
Investment Income
$-172,450
Other Revenue
$23,003
All Other Contributions
$239,140
Change in Net Assets
$-226,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,982
Salaries, Compensation, and Employee Benefits$37,713
Grants and Similar Amounts Paid$29,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,219$89,245$0$104,464
Interest$0$43,073$0$43,073
Depreciation Depletion$0$40,100$0$40,100
Other Salaries and Wages$25,000$7,500$0$32,500
Foreign Grants$29,500--$29,500
Insurance$0$22,745$0$22,745
Occupancy$0$15,759$0$15,759
Advertising$5,445$6,290$0$11,735
Fees for Services Legal$0$8,659$0$8,659
Payroll Taxes$4,653$560$0$5,213
Fees for Services Accounting$0$3,600$0$3,600
Travel$821$2,105$0$2,926
Information Technology$481$440$0$921
Total Functional Expenses$81,119$240,076$0$321,195
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$59,400$89,400▲ $30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Humanity in Unity Inc
EIN
68-0459156
Phone
3039960123
Address
3343 Larimer Street, Denver, CO 80205

Signing Officer

Name
Kenneth Downes
Title
Executive Director
Phone
3039960123
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Downes
Formed
2000
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
3
Volunteers
6

Preparer

Firm
Orr & Company
Address
250 International Pkwy Ste 254, Lake Mary, FL 32746-5018
Preparer
Dean R Orr CPA
Phone
4073338181
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Program services not listed on the prior Form 990 are additional services provided through the Sai Maa Vishnu Shakti Trust and include eye surgery for people in India as well as a women's shelter to provide food, shelter and other aid to battered women.”

Pt III, Line 3

“Program services discontinued include providing food for pilgrims and sadhuhs that travel from throught India to visit teaching encampments.”

Pt VI, Line 19

“The documents are available from the Finance Director at the physical address of the corporation: 3343 Larimer Street, Denver, CO 80205.”

Pt VI, Line 11B

“Hard copy of return provided to the organization for purposes of review.”

Form 990, Part IX, Line 24F

“Auto expense 155. 155. 0. 0. Bank service fees 9231. 193. 9038. 0. Bookstore costs 672. 672. 0. 0. Contract labor 4478. 0. 4478. 0. Dues and subscriptions 1910. 0. 1910. 0. Gifts 154. 154. 0. 0. Licenses and permits 751. 0. 751. 0. Office supplies 413. 267. 146. 0. Payroll processing fee 1360. 494. 866. 0. Postage and shipping 281. 58. 223. 0. Program supplies 9709. 9709. 0. 0. Property taxes 8180. 0. 8180. 0. Rent - facility 2186. 2186. 0. 0. Rent - lease 44942. 0. 44942. 0. Rent - storage unit”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleA/TotalSupportAmt01368414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0603226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0828006
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04833
IRS990ScheduleD/LandGrp/BookValueAmt031544
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14917
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Trinity House Lease Option
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loan Closing Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Life Divine Trademark
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Escrow SLV Adobe
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634983
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071167
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt029500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Humanitarian
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt04500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL FIRSOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt04500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt059400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt059400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KENNETH DOWNES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SHALANDA VEERABUDREN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Sponsor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt089400
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Abode Residence
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-11-07
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0450000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Appraisal
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0LAWRENCE BAER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03926 Cordial Way
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Crestone
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd081131
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Sale of Abode Residence: This real estate was used by the Organization in its related activities--it was used as an ashram and a place to hold events.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program services not listed on the prior Form 990 are additional services provided through the Sai Maa Vishnu Shakti Trust and include eye surgery for people in India as well as a women's shelter to provide food, shelter and other aid to battered women.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program services discontinued include providing food for pilgrims and sadhuhs that travel from throught India to visit teaching encampments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are available from the Finance Director at the physical address of the corporation: 3343 Larimer Street, Denver, CO 80205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hard copy of return provided to the organization for purposes of review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE 155. 155. 0. 0. BANK SERVICE FEES 9231. 193. 9038. 0. BOOKSTORE COSTS 672. 672. 0. 0. CONTRACT LABOR 4478. 0. 4478. 0. DUES AND SUBSCRIPTIONS 1910. 0. 1910. 0. GIFTS 154. 154. 0. 0. LICENSES AND PERMITS 751. 0. 751. 0. OFFICE SUPPLIES 413. 267. 146. 0. PAYROLL PROCESSING FEE 1360. 494. 866. 0. POSTAGE AND SHIPPING 281. 58. 223. 0. PROGRAM SUPPLIES 9709. 9709. 0. 0. PROPERTY TAXES 8180. 0. 8180. 0. RENT - FACILITY 2186. 2186. 0. 0. RENT - LEASE 44942. 0. 44942. 0. RENT - STORAGE UNIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01385719
IRS990/TotalAssetsEOYAmt0711131
IRS990/TotalAssetsGrp/BOYAmt01385719
IRS990/TotalAssetsGrp/EOYAmt0711131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239140
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0798759
IRS990/TotalLiabilitiesEOYAmt0350975
IRS990/TotalLiabilitiesGrp/BOYAmt0798759
IRS990/TotalLiabilitiesGrp/EOYAmt0350975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0586960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360156
IRS990/TotalProgramServiceExpensesAmt081119
IRS990/TotalProgramServiceRevenueAmt04698
IRS990/TotalReportableCompFromOrgAmt04500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-144749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094391
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01385719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711131
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02105
IRS990/TravelGrp/ProgramServicesAmt0821
IRS990/TravelGrp/TotalAmt02926
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0586960
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0360156
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 1133
IRS990/USAddress/CityNm0Evergreen
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080437
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.humanityunity.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,131
Liabilities
$350,975
Net assets
$360,156
Revenue
$94,391
Expenses
$321,195
Net income
-$226,804
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