Civic Intelligence

Humanity in Unity Inc.

990 • Fiscal year 2017 • EIN 68-0459156

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$37,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

136%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

290%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,295,231

Up $745,608 (+136%) from 2016

Net Assets

Up

$1,295,205

Up $955,261 (+281%) from 2016

Liabilities

Down

$26

Down $209,653 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$1,304,123

Up $969,318 (+290%) from 2016

Expenses

Up

$348,862

Up $341,713 (+4780%) from 2016

Net Income

Up

$955,261

Up $627,605 (+192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$1,295,231
Liabilities$26
Net Assets$1,295,205
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$1,304,123
Expenses$348,862
Net Income$955,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,304,123
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 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
Savings and Temporary Cash Investments-$908,000-
Cash and Non-Interest-Bearing Accounts$327,656$386,481▲ $58,825
Loans From Officers Directors$89,400--
Total Assets$549,623$1,295,231▲ $745,608
Other Assets Total$221,967$750▼ $221,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,279--
Other Liabilities-$26-
Total Liabilities$209,679$26▼ $209,653
Net Assets / Fund Balance
Permanently Rstr Net Assets$316,937$1,172,277▲ $855,340
Unrestricted Net Assets$23,007$122,928▲ $99,921
Total Net Assets Fund Balance$339,944$1,295,205▲ $955,261
Total Liabilities and Net Assets / Fund Balance$549,623$1,295,231▲ $745,608
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Swamiji ParameshwaranandaExecutive DiPT$37,000$37,000
Anantananda DasInfo Tech/rePT$13,648$13,648

Board Members and Trustees

NameTitle
Michael DelzerBoard Treasu
Adina WisemanDirector
Carla SadoffDirector
David MiketinacDirector
Doug FisherDirector
Peggy WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$886,720
Program Service Revenue
$415,932
Investment Income
$1,471
Other Revenue
$0
All Other Contributions
$886,720
Change in Net Assets
$955,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,931
Salaries, Compensation, and Employee Benefits$54,959
Total Fundraising Expense$20,512
Grants and Similar Amounts Paid$3,972
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$156,509$4,007$20,512$181,028
Current Officers, Directors, Trustees, and Key Employees-$50,648-$50,648
Royalties$38,116--$38,116
Travel$23,151$40-$23,191
Advertising$3,254$9,547-$12,801
Interest-$11,538-$11,538
Office Expenses$5,606$2,566-$8,172
Fees for Services Accounting-$5,810-$5,810
Fees for Services Legal$2,785$1,810-$4,595
Payroll Taxes-$4,311-$4,311
Insurance-$4,214-$4,214
Grants to Domestic Orgs$3,972--$3,972
Occupancy-$466-$466
Total Functional Expenses$233,393$94,957$20,512$348,862
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kenneth DownesFormer Ex DirecLoan RepaidNo$59,400
Shalanda VeerabudrenSponsorLoan RepaidNo$30,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$89,400--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$26
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
Yes
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
2018-06-29
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
2
Volunteers
28

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 4D

“Pop - 2 day and 1 evening in person program designed to allow participants to identify limiting patterns that do not serve them and create new patterns that will help them be all they wish to be in life. Tfs - 2 -3 hour in person program designed to assist new students identify ways in which they are striving for outside satisfaction, then teaching practical tools to tranform/look within for answers to face their challenges.”

Form 990, Part IX, Line 11G

“Booking fees 16,776 0 0 hall rentals 112,767 0 0 speakers 1,008 0 0 payroll processing service 0 1,223 0 contractors 21,984 972 0 bank charges 75 2 20,512 taxes and licenses 0 1,810 0 equipment rental 785 0 0 job supplies 3,114 0 0 total 156,509 4,007 20,512”

Raw XML Appendix390 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/ProgSrvcAccomActyOtherGrp/Desc0POP - 2 DAY AND 1 EVENING IN PERSON PROGRAM DESIGNED TO ALLOW PARTICIPANTS TO IDENTIFY LIMITING PATTERNS THAT DO NOT SERVE THEM AND CREATE NEW PATTERNS THAT WILL HELP THEM BE ALL THEY WISH TO BE IN LIFE. TFS - 2 -3 HOUR IN PERSON PROGRAM DESIGNED TO ASSIST NEW STUDENTS IDENTIFY WAYS IN WHICH THEY ARE STRIVING FOR OUTSIDE SATISFACTION, THEN TEACHING PRACTICAL TOOLS TO TRANFORM/LOOK WITHIN FOR ANSWERS TO FACE THEIR CHALLENGES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041895
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03972
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06812
IRS990/PYOtherExpensesAmt07149
IRS990/PYProgramServiceRevenueAmt010556
IRS990/PYRevenuesLessExpensesAmt0327656
IRS990/PYTotalExpensesAmt07149
IRS990/PYTotalRevenueAmt0334805
IRS990/ReconcilationRevenueExpnssAmt0955261
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07187
IRS990/RoyaltiesGrp/ProgramServicesAmt038116
IRS990/RoyaltiesGrp/TotalAmt038116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0908000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0886720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01704198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0417403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt01704198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0886720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01704198
IRS990ScheduleA/TotalSupportAmt01711010
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt026
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KENNETH DOWNES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SHALANDA VEERABUDREN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER EX DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPONSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt059400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt130000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN REPAID
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN REPAID
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LOAN PAYABLE TO FORMER EXECUTIVE DIRECTOR, KENNETH DOWNES, IN THE AMOUNT OF 59,400, WAS REPAID DURING 2017. LOAN PAYABLE TO SPONSOR, SHALANDA VEERABUDREN, IN THE AMOUNT OF 30,000, WAS REPAID DURING 2017.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POP - 2 DAY AND 1 EVENING IN PERSON PROGRAM DESIGNED TO ALLOW PARTICIPANTS TO IDENTIFY LIMITING PATTERNS THAT DO NOT SERVE THEM AND CREATE NEW PATTERNS THAT WILL HELP THEM BE ALL THEY WISH TO BE IN LIFE. TFS - 2 -3 HOUR IN PERSON PROGRAM DESIGNED TO ASSIST NEW STUDENTS IDENTIFY WAYS IN WHICH THEY ARE STRIVING FOR OUTSIDE SATISFACTION, THEN TEACHING PRACTICAL TOOLS TO TRANFORM/LOOK WITHIN FOR ANSWERS TO FACE THEIR CHALLENGES.
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/ExplanationTxt3BOOKING FEES 16,776 0 0 HALL RENTALS 112,767 0 0 SPEAKERS 1,008 0 0 PAYROLL PROCESSING SERVICE 0 1,223 0 CONTRACTORS 21,984 972 0 BANK CHARGES 75 2 20,512 TAXES AND LICENSES 0 1,810 0 EQUIPMENT RENTAL 785 0 0 JOB SUPPLIES 3,114 0 0 TOTAL 156,509 4,007 20,512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0549623
IRS990/TotalAssetsEOYAmt01295231
IRS990/TotalAssetsGrp/BOYAmt0549623
IRS990/TotalAssetsGrp/EOYAmt01295231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0886720
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209679
IRS990/TotalLiabilitiesEOYAmt026
IRS990/TotalLiabilitiesGrp/BOYAmt0209679
IRS990/TotalLiabilitiesGrp/EOYAmt026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01295205
IRS990/TotalOtherProgSrvcExpenseAmt041895
IRS990/TotalOtherProgSrvcGrantAmt03972
IRS990/TotalOtherProgSrvcRevenueAmt040293
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03145
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03145
IRS990/TotalProgramServiceExpensesAmt0233393
IRS990/TotalProgramServiceRevenueAmt0415932
IRS990/TotalReportableCompFromOrgAmt050648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01304123
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01295231
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/ProgramServicesAmt023151
IRS990/TravelGrp/TotalAmt023191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122928
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DELZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07208636363
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.235.23.148
ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:41:01
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/PreparationDt02018-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN R ORR CPA
ReturnHeader/ReturnTs02018-06-29T09:41:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,295,231
Liabilities
$26
Net assets
$1,295,205
Revenue
$1,304,123
Expenses
$348,862
Net income
$955,261
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