Civic Intelligence

Humanity in Unity Inc.

990 • Fiscal year 2018 • EIN 68-0459156

Jan 01, 2018 to Dec 31, 2018 • Filed on May 26, 2020

191 University BlvdDenver, CO 80206

(720) 863-6363

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$93,890

Down $1,201,341 (-93%) from 2017

Net Assets

Down

$93,890

Down $1,201,315 (-93%) from 2017

Liabilities

Down

$0

Down $26 (-100%) from 2017

Revenue And Expenses

Revenue

Down

$1,175,891

Down $128,232 (-9.8%) from 2017

Expenses

Up

$1,469,206

Up $1,120,344 (+321%) from 2017

Net Income

Down

-$293,315

Down $1,248,576 (-131%) from 2017

Historical Trend

Balance Sheet Trend

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 2018: $93,890Liabilities 2018: $0Net Assets 2018: $93,8902018Assets 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

2018

Assets$93,890
Liabilities$0
Net Assets$93,890

Operations Trend

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 2018: $1,175,891Expenses 2018: $1,469,206Net Income 2018: -$293,3152018Revenue 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

2018

Revenue$1,175,891
Expenses$1,469,206
Net Income-$293,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 26, 2020
Return Version
2018v3.1
Gross Receipts
$1,175,891
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$386,481$93,140▼ $293,341
Intangible Assets$750$750→ $0
Total Assets$387,231$93,890▼ $293,341
Liabilities
Other Liabilities$26--
Total Liabilities$26$0▼ $26
Net Assets / Fund Balance
Unrestricted Net Assets$122,928$85,044▼ $37,884
Permanently Rstr Net Assets$264,277$8,846▼ $255,431
Total Net Assets Fund Balance$387,205$93,890▼ $293,315
Total Liabilities and Net Assets / Fund Balance$387,231$93,890▼ $293,341
Compensation and Service Providers

Employees

NameTitleBaseTotal
Swamiji ParameshwarandaExecutive Director$36,258$36,258
Anant DasInfo Tech Registrar$35,215$35,215

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
$1,077,588
Program Service Revenue
$81,203
Investment Income
$0
Other Revenue
$17,100
All Other Contributions
$1,077,588
Change in Net Assets
$-293,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$705,970
Other Expenses$685,949
Salaries, Compensation, and Employee Benefits$77,287
Total Fundraising Expense$9,555
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$705,970--$705,970
Fees for Services Other$645,300$4,344$9,555$659,199
Current Officers, Directors, Trustees, and Key Employees-$71,430-$71,430
Royalties$10,206--$10,206
Payroll Taxes-$5,857-$5,857
Travel$4,267$1,153-$5,420
Advertising$3,867$1,160-$5,027
Fees for Services Accounting-$2,500-$2,500
Insurance-$1,906-$1,906
Office Expenses-$879-$879
Occupancy-$812-$812
Total Functional Expenses$1,369,610$90,041$9,555$1,469,206
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
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 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
2020-05-26
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 STE 3, Boston, MA 02108
Preparer
Marina Borisova
Phone
6178395022
Supplemental Narrative

Additional Explanations

Amended return information

This Form 990 is being amended to correct reporting of the funds for the grant in the amount of $698,720 provided to the Sai Maa Vishnu Trust for the year ending 12/31/2018. The funds from the US donors designated for the construction of the Ashram in India have been reported as a temporary cash investment into the Sai Maa Vishnu Trust on the organizations Balance Sheet Part X, line 2(b). The amended return reclassifies these funds as the grant to the foreign organization, the Sai Maa Vishnu Trust, on the Statement of Functional Expenses, Part IX, Line 3(b). The following parts have been updated on the amended return: Part III, Part IV, Line 15 Part IX, Line 3b Part X, Line 2b Schedule F Schedule O.

Significant program services not listed on prior year return Part III line 2

Divine Evening with Sai Maa & Nobility of Women - a weekend (1 night and 2 days) in-person program in New York City that included a celebration of Her Holiness Sai Maas 65th Birthday (dinner and concert), Nobility of Women teaching program, and darshan with Her Holiness Sai Maa.

List of other fees for services expenses Part IX line 11G

Program Service - Other FeesBooking Fees: $3,232Hall Rental: $187,597Event Expenses: Audio & Lighting Design & Production: $88,677 Production Design: $29,205 Entertainment: $213,500 Event Furniture Rental: $9,005 Event Production & Staffing: $44,941 Hall Decoration: $16,980 Music Consultant: $5,750 Security & Check-In Services: $1,520 Supplies: $763 Video & Photography Services: $11,175 Video Production: $11,175 Yacht Cruise Charter: $8,715Total Event Expenses: $441,408 Bank Fees: $221 Auto Expenses: $692Contractors: $11,372Equipment Rental: $125Job Supplies: $653Total Program Service - Other Fees: $645,300

Part III response or note to any other line in Part III

Form 990, Part III, Line 4d - All Other AccomplishmentsConscious Healing Calls - 7-month online program guided by Sai Maas teachers and Brachmacharyas designed to activate the Divine Rays and empower the participants in manifesting their goals through meditation and practicesChange a Womans life - ongoing program to support the upliftment and well-being of women through education and support servicesSadhana Webinar - 7-week online educational and spiritual program teaching participants to deepen meditation practices and connections with God

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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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Assistance to flood victims in Japan
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Ashram
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Schedule F, Part II, Line 1 (d)Assistance to provide emergency relief to the victims on the flood in Japan. Funds were sent to Sai Maa Japan KK for the cash distribution to the individuals. Schedule F, Part II, Line 2: 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 received for 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/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This Form 990 is being amended to correct reporting of the funds for the grant in the amount of $698,720 provided to the Sai Maa Vishnu Trust for the year ending 12/31/2018. The funds from the US donors designated for the construction of the Ashram in India have been reported as a temporary cash investment into the Sai Maa Vishnu Trust on the organizations Balance Sheet Part X, line 2(b). The amended return reclassifies these funds as the grant to the foreign organization, the Sai Maa Vishnu Trust, on the Statement of Functional Expenses, Part IX, Line 3(b). The following parts have been updated on the amended return: Part III, Part IV, Line 15 Part IX, Line 3b Part X, Line 2b Schedule F Schedule O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of Form 990 reviewed by Corporations Board Treasurer prior to signing Form 8879-EO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents avaialble from the Board Treasurer at the physical address of the corporation - 191 University Blvd, Suite 806, Denver, CO 80206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Divine Evening with Sai Maa & Nobility of Women - a weekend (1 night and 2 days) in-person program in New York City that included a celebration of Her Holiness Sai Maas 65th Birthday (dinner and concert), Nobility of Women teaching program, and darshan with Her Holiness Sai Maa.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service - Other FeesBooking Fees: $3,232Hall Rental: $187,597Event Expenses: Audio & Lighting Design & Production: $88,677 Production Design: $29,205 Entertainment: $213,500 Event Furniture Rental: $9,005 Event Production & Staffing: $44,941 Hall Decoration: $16,980 Music Consultant: $5,750 Security & Check-In Services: $1,520 Supplies: $763 Video & Photography Services: $11,175 Video Production: $11,175 Yacht Cruise Charter: $8,715Total Event Expenses: $441,408 Bank Fees: $221 Auto Expenses: $692Contractors: $11,372Equipment Rental: $125Job Supplies: $653Total Program Service - Other Fees: $645,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, Part III, Line 4d - All Other AccomplishmentsConscious Healing Calls - 7-month online program guided by Sai Maas teachers and Brachmacharyas designed to activate the Divine Rays and empower the participants in manifesting their goals through meditation and practicesChange a Womans life - ongoing program to support the upliftment and well-being of women through education and support servicesSadhana Webinar - 7-week online educational and spiritual program teaching participants to deepen meditation practices and connections with God
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt09809
IRS990/TotalOtherProgSrvcGrantAmt07250
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt040
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098303
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IRS990/TravelGrp/ManagementAndGeneralAmt01153
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IRS990/TravelGrp/TotalAmt05420
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IRS990/WebsiteAddressTxt0www.lightlegacy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Delzer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07208636363
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
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/FederalOriginalSubmissionId00665372020147hksp33z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.218.207.2
ReturnHeader/FilingSecurityInformation/IPDt02020-05-26
ReturnHeader/FilingSecurityInformation/IPTm016:09:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811622293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAYSTATE ADVISORS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 OTIS PL STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002108
ReturnHeader/PreparerPersonGrp/PhoneNum06178395022
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARINA BORISOVA
ReturnHeader/ReturnTs02020-05-26T15:51:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.18$1.47$0.29
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