Civic Intelligence

Humanity in Unity Inc.

990 • Fiscal year 2022 • EIN 68-0459156

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$48,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

84%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$639,971

Up $82,032 (+15%) from 2021

Net Assets

Up

$639,359

Up $81,851 (+15%) from 2021

Liabilities

Up

$612

Up $181 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin82nd percentile

Revenue

Up

$238,943

Up $109,115 (+84%) from 2021

Expenses

Up

$157,092

Up $89,146 (+131%) from 2021

Net Income

Up

$81,851

Up $19,969 (+32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$639,971
Liabilities$612
Net Assets$639,359
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$238,943
Expenses$157,092
Net Income$81,851
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$238,943
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$554,189$636,221▲ $82,032
Intangible Assets$750$750→ $0
Total Assets$557,939$639,971▲ $82,032
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$612-
Other Liabilities$431--
Total Liabilities$431$612▲ $181
Net Assets / Fund Balance
Net Assets With Donor Restrictions$421,313$541,838▲ $120,525
Net Assets Without Donor Restrictions$136,195$97,521▼ $38,674
Total Net Assets Fund Balance$557,508$639,359▲ $81,851
Total Liabilities and Net Assets / Fund Balance$557,939$639,971▲ $82,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Anant DasInfo Tech Registrar$48,000$48,000

Board Members and Trustees

NameTitle
Cynthia VannoyBoard Chairman
Anna FloreyBoard Member
Hank UngerBoard Member
Patti OtooleBoard Member
Paulette SchneiderBoard Member
Michael DelzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,660
Program Service Revenue
$798
Investment Income
$0
Other Revenue
$52,485
All Other Contributions
$185,660
Change in Net Assets
$81,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,796
Salaries, Compensation, and Employee Benefits$51,698
Grants and Similar Amounts Paid$30,598
Total Fundraising Expense$6,243
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$53,571-$53,571
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Grants to Domestic Orgs$29,598--$29,598
Insurance-$4,578-$4,578
Payroll Taxes-$3,698-$3,698
Information Technology-$3,511-$3,511
Fees for Services Accounting-$2,000-$2,000
Advertising$1,295$198-$1,493
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$781$137$6,174$918
Fees for Services Other-$596-$596
Office Expenses-$408-$408
Travel$162--$162
Conferences and Meetings--$69$69
All Other Expenses-$10-$10
Total Functional Expenses$33,686$117,163$6,243$157,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation Collier CountyNaples, FL-Hurrican Ian Disaster Relief Fund$15,000
ColoradogivesorgArvada, CO-Boulder Country Wildfire Fund$8,598
Life Camp IncJamaica, NY-To Support Undersevred Communities$5,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 available 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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
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 AppendixShowing 400 of 407 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/Desc0THE SATHYA SAI MAA MOKSHA DHAM ASHRAM IN KASHI (VARANASI), INDIA IS A SACRED SANCTUARY THAT PROVIDES SPIRITUAL NOURISHMENTS AND HUMANITARIAN SERVICES. IT PROVIDES A SACRED SPACE FOR INDIVIDUALS TO GATHER WITH A SHARED PURPOSE OF DEVOTING THEMSELVES TO THEIR INNER LIFE AND SPIRITUAL UPLIFTMENT; IT OFFERS COMMUNITY LIFE, EDUCATION, AND COMMON SPIRITUAL PRACTICES THAT LEAD TO INDIVIDUAL AND GROUP TRANSFORMATION AND SPIRITUAL EVOLUTION. THE ASHRAM IS 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.
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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.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,971
Liabilities
$612
Net assets
$639,359
Revenue
$238,943
Expenses
$157,092
Net income
$81,851
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