Civic Intelligence

Humanity in Unity Inc.

990 • Fiscal year 2021 • EIN 68-0459156

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileWWW.LIGHTLEGACY.ORG
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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$45,300

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$557,939

Up $61,882 (+12%) from 2020

Net Assets

Up

$557,508

Up $61,882 (+12%) from 2020

Liabilities

Flat

$431

Flat from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Down

$129,828

Down $176,215 (-58%) from 2020

Expenses

Down

$67,946

Down $32,859 (-33%) from 2020

Net Income

Down

$61,882

Down $143,356 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$557,939
Liabilities$431
Net Assets$557,508
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$129,828
Expenses$67,946
Net Income$61,882
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$129,828
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$488,717$554,189▲ $65,472
Pledges and Grants Receivable$6,590--
Intangible Assets$750$750→ $0
Total Assets$496,057$557,939▲ $61,882
Other Assets Total-$3,000-
Liabilities
Other Liabilities$431$431→ $0
Total Liabilities$431$431→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$418,883$421,313▲ $2,430
Net Assets Without Donor Restrictions$76,743$136,195▲ $59,452
Total Net Assets Fund Balance$495,626$557,508▲ $61,882
Total Liabilities and Net Assets / Fund Balance$496,057$557,939▲ $61,882

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Anant DasInfo Tech Registrar$45,300$45,300

Board Members and Trustees

NameTitle
Cynthia VannoyBoard Chairman
Anna FloreyBoard Member
Anne-barrie HunterBoard Secretary
Michael DelzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,474
Program Service Revenue
$6,890
Investment Income
$0
Other Revenue
$49,464
All Other Contributions
$73,474
Change in Net Assets
$61,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,282
Other Expenses$18,664
Total Fundraising Expense$3,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$45,300-$45,300
Insurance-$4,197-$4,197
Advertising--$3,713$3,713
Payroll Taxes-$3,492-$3,492
Information Technology$153$3,193-$3,346
Fees for Services Accounting-$2,000-$2,000
Fees for Services Other-$903-$903
Other Employee Benefits-$490-$490
Office Expenses-$456-$456
Other Expenses$61$19-$19
Total Functional Expenses$3,488$60,745$3,713$67,946
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 K Delzer
Title
Board Treasurer
Phone
7208636363
Signed
2022-05-13
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
Supplemental Narrative

Additional Explanations

General explanation attachment

“The additional doing business as (dba)names are:- sai maa ashram fund- order of sai maa brahmacharya- shaktidhaam foundation”

Raw XML Appendix353 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/ProgSrvcAccomActy2Grp/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.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUMANITARIAN WORK DONATIONS
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IRS990/ScheduleJRequiredInd0false
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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/ExplanationTxt2THE ADDITIONAL DOING BUSINESS AS (DBA)NAMES ARE:- SAI MAA ASHRAM FUND- ORDER OF SAI MAA BRAHMACHARYA- SHAKTIDHAAM FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060745
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL K DELZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marina Borisova
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T10:19:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELZER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,939
Liabilities
$431
Net assets
$557,508
Revenue
$129,828
Expenses
$67,946
Net income
$61,882
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