Civic Intelligence

Humanity in Unity Inc.

990 • Fiscal year 2020 • EIN 68-0459156

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

191 University Blvd STE 806Denver, CO 80206

(720) 863-6363

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$33,301

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

71%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-60%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$496,057

Up $205,238 (+71%) from 2019

Net Assets

Up

$495,626

Up $205,238 (+71%) from 2019

Liabilities

Flat

$431

Flat from 2019

Revenue

Down

$306,043

Down $451,449 (-60%) from 2019

Expenses

Down

$100,805

Down $460,189 (-82%) from 2019

Net Income

Up

$205,238

Up $8,740 (+4.4%) from 2019

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 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

2020

Assets$496,057
Liabilities$431
Net Assets$495,626

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 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

2020

Revenue$306,043
Expenses$100,805
Net Income$205,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$306,043
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$290,069$488,717▲ $198,648
Pledges and Grants Receivable-$6,590-
Intangible Assets$750$750→ $0
Total Assets$290,819$496,057▲ $205,238
Liabilities
Other Liabilities$431$431→ $0
Total Liabilities$431$431→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$245,777$418,883▲ $173,106
Net Assets Without Donor Restrictions$44,611$76,743▲ $32,132
Total Net Assets Fund Balance$290,388$495,626▲ $205,238
Total Liabilities and Net Assets / Fund Balance$290,819$496,057▲ $205,238
Compensation and Service Providers

Employees

NameTitleBaseTotal
Anant DasInfo Tech Registrar$33,301$33,301

Board Members and Trustees

NameTitle
Cynthia VannoyBoard Chairman
Douglas FisherBoard Member
Anne-Barrie HunterBoard Secretary
Michael DelzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,354
Program Service Revenue
$19,689
Investment Income
$0
Other Revenue
$36,000
All Other Contributions
$250,354
Change in Net Assets
$205,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,523
Salaries, Compensation, and Employee Benefits$35,857
Grants and Similar Amounts Paid$17,425
Total Fundraising Expense$11,859
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$33,301-$33,301
Foreign Grants$17,425--$17,425
Fees for Services Legal-$6,149-$6,149
Fees for Services Other$1,541$4,128-$5,669
Fees for Services Accounting-$4,000-$4,000
Insurance-$3,785-$3,785
Conferences and Meetings$2,815--$2,815
Payroll Taxes-$2,556-$2,556
Office Expenses-$240-$240
Other Expenses$2,408$220$11,399$220
All Other Expenses$10$113-$123
Advertising-$70-$70
Total Functional Expenses$24,470$64,476$11,859$100,805
International Activity

International Summary

Spending
$17,425

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram servicesAshram Construction--$17,425
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
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 STE 806, Denver, CO 80206
Doing Business As
Light Legacy Institute

Signing Officer

Name
Michael Delzer
Title
Board Treasurer
Phone
7208636363
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
28

Preparer

Firm
Baystate Advisors Group LLC
Address
7 Otis Pl Suite 3, Boston, MA 02108
Preparer
Marina Borisova
Phone
6178395022
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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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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/Desc2COVID Community - the program to support familes and individuals in the Sai Maa USA Community who are in need and not able to work during the COVID pandemic.
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97090
IRS990ScheduleA/PublicSupportPY170Pct00.87020
IRS990ScheduleA/PublicSupportTotal170Amt03234851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0710002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01070338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0886720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03234851
IRS990ScheduleA/TotalSupportAmt03331833
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/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt017425
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Ashram Construction
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt017425
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Humanity in Unity has solicited contributions from US donors,under Section 170, for the construction of the Sathya Sai Maa Moksha Dham Ashram in Kashi (Varanasi), India. Humanity in Unity followsthe guidance of Rev. Rul. 66-79 regarding its control of the use of the funds.Humanity in Unity maintainsthe paperworkwith a detaileddescription of the funds required, confirmation of the wire transfer, and the proof of funds received for the intended purpose.The 2020 program expense of $17,425 includes the payment for the professional consulting fees to the construction manageroverseeingthe project.It is thespecific 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.Humanity in Unity has reviewed and approved the project as being in furtherance of its own exempt purposes andhas full control and discretion regarding the use of the contribution. Humanity in Unity is considered a Friend of the SMVST Charity. Humanity in Unity maintains and follows awritten procedure for the reporting, the funds requests, authorization of the transfers, and audit of the records.The Board receives quarterly and yearlyreports from the Constructions Manager on how the funds were used. The reports include accounting reconciliation, comparison with the budget, and photos.The Board reviews all requests for the funds transfer, specifying the detailed breakdown of the expenses and the date the funds are requested, and authorizes the next transfer to the SMVST.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 SMVSTand the checks deposited to the construction account and cross-checks the withdrawals againstinvoices. All accounts of the Ashram construction are submitted to the chartered account in India for an audit and report to the Indian government.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/TotalSpentAmt017425
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/TotalAssetsBOYAmt0290819
IRS990/TotalAssetsEOYAmt0496057
IRS990/TotalAssetsGrp/BOYAmt0290819
IRS990/TotalAssetsGrp/EOYAmt0496057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250354
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011859
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0431
IRS990/TotalLiabilitiesEOYAmt0431
IRS990/TotalLiabilitiesGrp/BOYAmt0431
IRS990/TotalLiabilitiesGrp/EOYAmt0431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495626
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01743
IRS990/TotalOtherProgSrvcRevenueAmt040272
IRS990/TotalProgramServiceExpensesAmt024470
IRS990/TotalProgramServiceRevenueAmt019689
IRS990/TotalReportableCompFromOrgAmt033301
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.lightlegacy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Delzer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07208636363
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humanity in Unity Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0680459156
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 University Blvd STE 806
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
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/PreparationDt02021-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marina Borisova
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-18T11:15:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Delzer
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
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