Civic Intelligence

Humanity in Unity Inc.

990 • Fiscal year 2023 • EIN 68-0459156

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 28, 2024

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

35th percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$41,250

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$616,842

Down $23,129 (-3.6%) from 2022

Net Assets

Down

$616,092

Down $23,267 (-3.6%) from 2022

Liabilities

Up

$750

Up $138 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin20th percentile

Revenue

Down

$158,643

Down $80,300 (-34%) from 2022

Expenses

Up

$181,910

Up $24,818 (+16%) from 2022

Net Income

Down

-$23,267

Down $105,118 (-128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$616,842
Liabilities$750
Net Assets$616,092
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$158,643
Expenses$181,910
Net Income-$23,267
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 28, 2024
Return Version
2023v5.0
Gross Receipts
$158,643
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$636,221$612,480▼ $23,741
Accounts Receivable-$3,612-
Intangible Assets$750$750→ $0
Total Assets$639,971$616,842▼ $23,129
Other Assets Total$3,000--
Liabilities
Accounts Payable and Accrued Expenses$612$750▲ $138
Total Liabilities$612$750▲ $138
Net Assets / Fund Balance
Net Assets With Donor Restrictions$541,838$583,299▲ $41,461
Net Assets Without Donor Restrictions$97,521$32,793▼ $64,728
Total Net Assets Fund Balance$639,359$616,092▼ $23,267
Total Liabilities and Net Assets / Fund Balance$639,971$616,842▼ $23,129
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anant DasInfo Tech Registrar-$41,250$41,250
Patricia OtooleBoard MemberPT$26,640$26,640
Jamie ScheleDirector-$7,125$7,125

Board Members and Trustees

NameTitle
Hank UngerBoard Member
Megan McgeowinBoard Member
Paulette SchneiderBoard Member
Michael DelzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,048
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,595
All Other Contributions
$112,048
Change in Net Assets
$-23,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,197
Grants and Similar Amounts Paid$59,347
Other Expenses$44,366
Total Fundraising Expense$3,843
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,125$67,890-$75,015
Foreign Grants$37,255--$37,255
Grants to Domestic Orgs$22,092--$22,092
Fees for Services Other$3,333$16,639-$19,972
Fees for Services Management-$6,429-$6,429
Insurance-$4,818-$4,818
Information Technology-$3,602-$3,602
Payroll Taxes-$3,182-$3,182
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$1,063-$1,063
Other Expenses$812$516$3,843$516
All Other Expenses$227$10-$237
Advertising$164$14-$178
Total Functional Expenses$71,008$107,059$3,843$181,910
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Council for Native Hawaiian AdvanceKapolei, HI-Maui Wild Fires 2023 Disaster Relief$10,400
Global Empowerment Mission GemDoral, FL-Israel Relief Fund$5,846
Global Empowerment Mission GemDoral, FL-Support Palestinian Refugees in Egypt$5,846

International Summary

Spending
$37,255

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 ServicesFeeding Program--$26,405
South AsiaProgram ServicesFlower Decorator--$6,966
South AsiaProgram ServicesEye Health Program--$3,884
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
2024-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
6

Preparer

Firm
Baystate Advisors Group LLC
Address
7 OTIS PL STE 3, Boston, MA 02108
Preparer
Marina Borisova
Phone
6178395022
Supplemental Narrative

Additional Explanations

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

“Other fees for services include the following expenses: - consulting services to develop brand vision and strategy $15,450 - contractors fees $1,189total amount of $16,639”

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 424 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16966
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FEEDING PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1FLOWER DECORATOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EYE HEALTH PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0HUMANITY IN UNITY HAS SOLICITED CONTRIBUTIONS FROM US DONORS, UNDER SECTION 170, FOR THE HUMANITARIAN PROGRAMS IN INDIA. HUMANITY IN UNITY FOLLOWS THE GUIDANCE OF REV. RUL. 66-79 REGARDING ITS CONTROL OF THE USE OF THE FUNDS.HUMANITY IN UNITY MAINTAINS THE PAPERWORK WITH A DETAILED DESCRIPTION OF THE FUNDS REQUIRED, CONFIRMATION OF THE WIRE TRANSFER, AND THE PROOF OF FUNDS RECEIVED FOR THE INTENDED PURPOSE. THE 2023 PROGRAM EXPENSES OF $37,255 INCLUDE THE FOLLOWING PAYMENTS:1)$26,405 TO A2Z INDIA HOSPITALITY AND FLOWER SHOP FOR PROVIDING MEALS TO THE POOR FAMILIES IN THE ASHRAM IN VARANASI, INDIA;2) $6,966 TO JAI MATA DI FLOWER DECORATOR FOR PROVIDING FLOWER DECORATIONS FOR HOLY CELEBRATIONS IN THE ASHRAM IN VARANASI, INDIA; 3) $3,883 TO RS CATERS AND FLOWERS FOR EXPENSES RELATED TO EYE CATARACT PROGRAMS THAT ARE BEING DONE AROUND INDIA.THE BOARD REVIEWS ALL REQUESTS FOR THE FUNDS TRANSFER AND AUTHORIZES THE PAYMENTS.
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IRS990ScheduleI/RecipientTable/CashGrantAmt15846
IRS990ScheduleI/RecipientTable/CashGrantAmt25846
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAUI WILD FIRES 2023 DISASTER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ISRAEL RELIEF FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT PALESTINIAN REFUGEES IN EGYPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COUNCIL FOR NATIVE HAWAIIAN ADVANCE
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 REVIEWED BY CORPORATIONS BOARD TREASURER PRIOR TO SIGNING FORM 8879-EO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE FROM THE BOARD TREASURER AT THE PHYSICAL ADDRESS OF THE CORPORATION - 191 UNIVERSITY BLVD, SUITE 806, DENVER, CO 80206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES FOR SERVICES INCLUDE THE FOLLOWING EXPENSES: - CONSULTING SERVICES TO DEVELOP BRAND VISION AND STRATEGY $15,450 - CONTRACTORS FEES $1,189TOTAL AMOUNT OF $16,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADDITIONAL DOING BUSINESS AS (DBA)NAMES ARE:- SAI MAA ASHRAM FUND- ORDER OF SAI MAA BRAHMACHARYA- SHAKTIDHAAM FOUNDATION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANITY IN UNITY INC

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,842
Liabilities
$750
Net assets
$616,092
Revenue
$158,643
Expenses
$181,910
Net income
-$23,267
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