Civic Intelligence

Humanity in Unity Inc.

990 • Fiscal year 2019 • EIN 68-0459156

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

Organization Profilewww.lightlegacy.org
191 University BlvdDenver, CO 80206

(720) 863-6363

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$44,300

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-83%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$290,819

Down $1,409,791 (-83%) from 2018

Net Assets

Down

$290,388

Down $1,410,222 (-83%) from 2018

Liabilities

Up

$431

Up $431 from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

Down

$757,492

Down $418,399 (-36%) from 2018

Expenses

Down

$560,994

Down $209,492 (-27%) from 2018

Net Income

Down

$196,498

Down $208,907 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$290,819
Liabilities$431
Net Assets$290,388
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$757,492
Expenses$560,994
Net Income$196,498
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.1
Gross Receipts
$757,492
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,140$290,069▲ $196,929
Intangible Assets$750$750→ $0
Total Assets$93,890$290,819▲ $196,929
Liabilities
Other Liabilities-$431-
Total Liabilities$0$431▲ $431
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,846$245,777▲ $236,931
Net Assets Without Donor Restrictions$85,044$44,611▼ $40,433
Total Net Assets Fund Balance$93,890$290,388▲ $196,498
Total Liabilities and Net Assets / Fund Balance$93,890$290,819▲ $196,929
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Anant DasInfo Tech Registrar$44,300$44,300
Swamiji ParameshwarandaExecutive Director$36,000$36,000

Board Members and Trustees

NameTitle
Douglas FisherBoard Chairman
Cynthia MishkaBoard Member
David MiketinacBoard Member
Diane BrenemanSecretary
Michael DelzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,002
Program Service Revenue
$10,420
Investment Income
$0
Other Revenue
$37,070
All Other Contributions
$710,002
Change in Net Assets
$196,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$446,267
Salaries, Compensation, and Employee Benefits$86,781
Other Expenses$27,946
Total Fundraising Expense$7,403
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$446,267--$446,267
Current Officers, Directors, Trustees, and Key Employees-$80,300-$80,300
Fees for Services Other-$3,673$3,450$7,123
Insurance-$6,629-$6,629
Payroll Taxes-$6,481-$6,481
Office Expenses-$1,801-$1,801
Fees for Services Accounting-$1,500-$1,500
Occupancy-$702-$702
Other Expenses$1,063$217$3,778$217
Advertising-$120-$120
Total Functional Expenses$452,012$101,579$7,403$560,994
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Humanitarian Work Donations$431
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 35% controlled entity
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 governing body review Part VI line 11

“Copy of Form 990 reviewed by Corporations Board Treasurer prior to signing Form 8879-EO”

Governing documents etc available to public Part VI line 19

“Documents avaialble from the Board Treasurer at the physical address of the corporation - 191 University Blvd, Suite 806, Denver, CO 80206”

Filing and Contact Details

Filer

Filer Name
Humanity in Unity Inc
EIN
68-0459156
Address
191 University Blvd, Denver, CO 80206
Doing Business As
Light Legacy Institute

Signing Officer

Name
Michael Delzer
Title
Board Treasurer
Phone
7208636363
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Swamiji Parameshwaranda
Formed
2000
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
28

Preparer

Firm
Baystate Advisors Group LLC
Address
7 Otis Pl Suite 3, Boston, MA 02108
Preparer
Marina Borisova
Phone
6178395022
Raw XML Appendix388 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0120
IRS990/AdvertisingGrp/TotalAmt0120
IRS990/AllOtherContributionsAmt0710002
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Michael Delzer
IRS990/BooksInCareOfDetail/PhoneNum07208636363
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 University Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080206
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093140
IRS990/CashNonInterestBearingGrp/EOYAmt0290069
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt080300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0710002
IRS990/CYGrantsAndSimilarPaidAmt0446267
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt027946
IRS990/CYOtherRevenueAmt037070
IRS990/CYProgramServiceRevenueAmt010420
IRS990/CYRevenuesLessExpensesAmt0196498
IRS990/CYSalariesCompEmpBnftPaidAmt086781
IRS990/CYTotalExpensesAmt0560994
IRS990/CYTotalFundraisingExpenseAmt07403
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0757492
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0A grant provided to a foreign charitable organization, the Sai Maa Vishnu Shakti Trust, for the construction of the Sathya Sai Maa Moksha Dham Ashram in Kashi (Varanasi), India. The Ashram will be a sacred sanctuary that provides spiritual nourishments and humanitarian services. It will provide a sacred space for individuals to gather with a shared purpose of devoting themselves to their inner life and spiritual upliftment; will offer community life, education, common spiritual practices, that lead to individual and group transformation and spiritual evolution. The Ashram will be the center for a broad range of humanitarian programs in India, including feeding the poor and local children as well as a cataract surgery program. See Schedule F Part II, IV, and V.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Light Legacy Institute
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08846
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0245777
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0441700
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/FundraisingAmt03450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03673
IRS990/FeesForServicesOtherGrp/TotalAmt07123
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0446267
IRS990/ForeignGrantsGrp/TotalAmt0446267
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Delzer
IRS990/Form990PartVIISectionAGrp/PersonNm1Douglas Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm2David Miketinac
IRS990/Form990PartVIISectionAGrp/PersonNm3Diane Breneman
IRS990/Form990PartVIISectionAGrp/PersonNm4Cynthia Mishka
IRS990/Form990PartVIISectionAGrp/PersonNm5Swamiji Parameshwaranda
IRS990/Form990PartVIISectionAGrp/PersonNm6Anant Das
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt536000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt644300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Info Tech Registrar
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0441700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0757492
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06629
IRS990/InsuranceGrp/TotalAmt06629
IRS990/IntangibleAssetsGrp/BOYAmt0750
IRS990/IntangibleAssetsGrp/EOYAmt0750
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt093890
IRS990/NetAssetsOrFundBalancesEOYAmt0290388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt085044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044611
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0702
IRS990/OccupancyGrp/TotalAmt0702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01801
IRS990/OfficeExpensesGrp/TotalAmt01801
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Event Expenses
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Booking Fees
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt0175
IRS990/OtherExpensesGrp/FundraisingAmt13778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2217
IRS990/OtherExpensesGrp/ProgramServicesAmt04680
IRS990/OtherExpensesGrp/ProgramServicesAmt12
IRS990/OtherExpensesGrp/ProgramServicesAmt21063
IRS990/OtherExpensesGrp/TotalAmt04680
IRS990/OtherExpensesGrp/TotalAmt1291
IRS990/OtherExpensesGrp/TotalAmt24883
IRS990/OtherExpensesGrp/TotalAmt3217
IRS990/OtherLiabilitiesGrp/EOYAmt0431
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0Management Service Fee
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037070
IRS990/OtherRevenueTotalAmt037070
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06481
IRS990/PayrollTaxesGrp/TotalAmt06481
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Swamiji Parameshwaranda
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0OSMB
IRS990/ProgramServiceRevenueGrp/Desc1Ashram Construction
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13508
IRS990/ProgSrvcAccomActy2Grp/Desc0Hurricane Dorian - campaign to provide relief to the victims of the Hurricane Dorian. The donations are sent to the non-profit organization, The National Emergency Management Agency, in the Bahamas for distribution to the individuals who were affected by the Hurricane.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04277
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04067
IRS990/ProgSrvcAccomActy3Grp/Desc0The Order of Sai Maa Brahmacharya (OSMB) - a two-year-long program with once per month coaching calls for the aspirants to the Order of Sai Maa Brahmacharya (Monks & Nuns)- the monastic lineage of Her Holiness Sai Maa composed of devoted disciples who have taken lifelong vows and committed themselves to a Brahmacharya lifestyle of sadhana (spiritual practice) and service for global enlightenment. These aspirants will continue on to provide spiritual teachings and Humanitarian efforts around the globe.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03174
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06912
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Sedona Retreat - Daily (over 4 days) meditational technique teachings by Monks and Nuns of Sai Maa to deepen connection with God.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Change a Womans life - a program to raise donations and to offer education and support services for the upliftment and well-being of women.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01077588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0705970
IRS990/PYOtherExpensesAmt0685949
IRS990/PYOtherRevenueAmt017100
IRS990/PYProgramServiceRevenueAmt081203
IRS990/PYRevenuesLessExpensesAmt0-293315
IRS990/PYSalariesCompEmpBnftPaidAmt077287
IRS990/PYTotalExpensesAmt01469206
IRS990/PYTotalRevenueAmt01175891
IRS990/ReconcilationRevenueExpnssAmt0196498
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03508
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income in the amount of $37,070 is received for Anant Das providing services for the management of the Ashram funds for the construction as well as the humanitarian efforts in India.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01070338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0886720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02984497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87020
IRS990ScheduleA/PublicSupportPY170Pct00.81420
IRS990ScheduleA/PublicSupportTotal170Amt02650264
IRS990ScheduleA/SubstantialContributorsTotAmt0334233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01070338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0886720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02984497
IRS990ScheduleA/TotalSupportAmt03045479
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/OtherLiabilitiesOrgGrp/Amt0431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Humanitarian Work Donations
IRS990ScheduleD/TotalLiabilityAmt0431
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0441700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Ashram
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Schedule F, Part II, Line 1:The grant to a charity in India for the construction of the Ashram - explanation of the grant process and procedures for control and monitoring use of grant funds.Humanity in Unity has solicited the contributions from the US donors, under Section 170, for the construction of the Sathya Sai Maa Moksha Dham Ashram in Kashi (Varanasi), India, the project of a foreign charitable organization, the Sai Maa Vishnu Shakti Trust (the SMVST). The SMVST is a registered, non-profit, charitable organization in India, which was created in 2007 specifically to support Her Holiness Sai Maas humanitarian work in India. As set forth below, Humanity in Unity follows the guidance in Rev. Rul. 66-79 regarding its control of the use of the grant.Humanity in Unity has reviewed and approved the project as being in furtherance of its own exempt purposes and has full control and discretion as to the use of the contribution. Humanity in Unity may be considered a Friend of (the SMVST) Charity. Humanity in Unity follows a written procedure for the reporting and recordkeeping, the funds requests, authorization of the transfers, and audit of the records.Reporting Requirements: The Board receives quarterly and yearly reports from the Construction Manager on how the previously wired funds were used. The reports include comparison with the budget, accounting reconciliation, and photos. Funds Transfer Requirements: The construction manager sends a request for the fund transfer to the Board with the detailed breakdown of how the requested funds are expected to be used and the date the funds are requested, the Board reviews all requests for the funds transfer, and authorizes the next transfer to the SMVST.Paper Trail of Transferred Funds: upon the Board approval, the wire is sent to the SMVST. Bank wire transfer information is kept on file and verified on the monthly bank statement. The SMVST writes a physical check to the Ashram construction account and provides a copy to the Board Treasurer. The Ashram construction account provides a copy of the monthly statement to the Board Treasurer, who reconciles all wire transfers to the SMVST and the checks deposited to the construction account. Other Checks and Balances: Construction related expenses are only paid from the construction account. Construction bank account statements show funds receivedfor construction, and are cross-checked against invoices for withdrawals. All accounts of the Ashram construction are submitted to the chartered accountant in India for an audit and report to the Indian government.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information (Part V, Other)
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 reviewed by Corporations Board Treasurer prior to signing Form 8879-EO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents avaialble from the Board Treasurer at the physical address of the corporation - 191 University Blvd, Suite 806, Denver, CO 80206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093890
IRS990/TotalAssetsEOYAmt0290819
IRS990/TotalAssetsGrp/BOYAmt093890
IRS990/TotalAssetsGrp/EOYAmt0290819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0710002
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07403
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0431
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02861
IRS990/TotalProgramServiceExpensesAmt0452012
IRS990/TotalProgramServiceRevenueAmt010420
IRS990/TotalReportableCompFromOrgAmt080300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.lightlegacy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Delzer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07208636363
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humanity in Unity Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0680459156
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 University Blvd
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037028402E0AD87D755A22A0E48134031C9F3E3AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037028402E0AD87D755A22A0E48134031C9F3E3AC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006653720201640dbpvrg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.218.207.2
ReturnHeader/FilingSecurityInformation/IPDt02020-06-12
ReturnHeader/FilingSecurityInformation/IPTm011:48:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841914224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baystate Advisors Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Otis Pl Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002108
ReturnHeader/PreparerPersonGrp/PhoneNum06178395022
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marina Borisova
ReturnHeader/ReturnTs02020-06-12T11:45:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,819
Liabilities
$431
Net assets
$290,388
Revenue
$757,492
Expenses
$560,994
Net income
$196,498
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