Civic Intelligence

Humanity in Unity Inc.

990 • Fiscal year 2016 • EIN 68-0459156

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.LIGHTLEGACY.ORG
1777 S Harrison St Suite 1505Denver, CO 80210

(720) 863-6363

Siviq Scores

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

Liabilities / Assets

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

148%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$549,623

Up $327,656 (+148%) from 2015

Net Assets

Up

$339,944

Up $327,656 (+2666%) from 2015

Liabilities

Flat

$209,679

Flat from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin99th percentile

Revenue

Up

$334,805

Up $665,590 (+201%) from 2015

Expenses

Down

$7,149

Down $9,934 (-58%) from 2015

Net Income

Up

$327,656

Up $675,524 (+194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$549,623
Liabilities$209,679
Net Assets$339,944
Open 2016 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

2016

Revenue$334,805
Expenses$7,149
Net Income$327,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$334,805
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$327,656-
Loans From Officers Directors$89,400$89,400→ $0
Total Assets$221,967$549,623▲ $327,656
Other Assets Total$221,967$221,967→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,279$120,279→ $0
Total Liabilities$209,679$209,679→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets-$316,937-
Unrestricted Net Assets$12,288$23,007▲ $10,719
Total Net Assets Fund Balance$12,288$339,944▲ $327,656
Total Liabilities and Net Assets / Fund Balance$221,967$549,623▲ $327,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$750--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael DelzerBoard Treasu
Adina WisemanDirector
Carla SadoffDirector
David MiketinacDirector
Doug FisherDirector
Peggy WilliamsDirector
Swamiji ParameshwaranandaExecutive Di
Anantananda DasInfo Tech/re
Revenue and Support

Revenue Composition

Contributions and Grants
$317,437
Program Service Revenue
$10,556
Investment Income
$6,812
Other Revenue
$0
All Other Contributions
$317,437
Change in Net Assets
$327,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$6,812-$6,812
Other Expenses$79--$79
Total Functional Expenses$337$6,812$0$7,149
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$89,400$89,400→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 reviewed by corporation's board treasurer prior to signing form 8879-eo.”

Form 990, Page 6, Part VI, Line 19

“Documents available from the board treasurer at the physical address of the corporation - 1777 s harrison st, suite 1505, denver co 80210”

Filing and Contact Details

Filer

Filer Name
Humanity in Unity Inc
EIN
68-0459156
Phone
7208636363
Address
1777 S HARRISON ST SUITE 1505, DENVER, CO 80210
Doing Business As
Light Legacy Institute

Signing Officer

Name
Michael Delzer
Title
Board Treasurer
Phone
7208636363
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Swamiji Parameshwarananda
Formed
2000
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
12

Preparer

Firm
Orr & Company
Address
250 INTERNATIONAL PKWY STE 134, LAKE MARY, FL 32746-5044
Preparer
Dean R Orr CPA
Phone
4073338181
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Fundraising and donation solicitation for the sai maa ashram fund.”

Raw XML Appendix343 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/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING AND DONATION SOLICITATION FOR THE SAI MAA ASHRAM FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 REVIEWED BY CORPORATION'S BOARD TREASURER PRIOR TO SIGNING FORM 8879-EO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE FROM THE BOARD TREASURER AT THE PHYSICAL ADDRESS OF THE CORPORATION - 1777 S HARRISON ST, SUITE 1505, DENVER CO 80210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221967
IRS990/TotalAssetsEOYAmt0549623
IRS990/TotalAssetsGrp/BOYAmt0221967
IRS990/TotalAssetsGrp/EOYAmt0549623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317437
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337
IRS990/TotalFunctionalExpensesGrp/TotalAmt07149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209679
IRS990/TotalLiabilitiesEOYAmt0209679
IRS990/TotalLiabilitiesGrp/BOYAmt0209679
IRS990/TotalLiabilitiesGrp/EOYAmt0209679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339944
IRS990/TotalProgramServiceExpensesAmt0337
IRS990/TotalProgramServiceRevenueAmt010556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334805
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549623
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023007
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01777 S HARRISON ST
IRS990/USAddress/AddressLine2Txt0SUITE 1505
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080210
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LIGHTLEGACY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DELZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07208636363
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANITY IN UNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0680459156
ReturnHeader/Filer/PhoneNum07208636363
ReturnHeader/Filer/USAddress/AddressLine1Txt01777 S HARRISON ST SUITE 1505
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00AADD25D617B0317FA4D529FC692095498239633
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AADD25D617B0317FA4D529FC692095498239633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593227191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORR & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 INTERNATIONAL PKWY STE 134
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE MARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327465044
ReturnHeader/PreparerPersonGrp/PhoneNum04073338181
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN R ORR CPA
ReturnHeader/ReturnTs02017-07-03T08:37:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,623
Liabilities
$209,679
Net assets
$339,944
Revenue
$334,805
Expenses
$7,149
Net income
$327,656
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