Civic Intelligence

Light Think University

990EZ • Fiscal year 2014 • EIN 32-0383435

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilelightthink.org
400 S Rampart BlvdLas Vegas, NV 89145

(336) 549-3652

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$165,900

Up $10,914 (+7.0%) from 2013

Net Assets

Up

$165,900

Up $10,914 (+7.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$27,173

Down $57,580 (-68%) from 2013

Expenses

Up

$16,259

Up $6,492 (+66%) from 2013

Net Income

Down

$10,914

Down $64,072 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $154,986Net Assets 2013: $154,9862013Assets 2014: $165,900Net Assets 2014: $165,9002014Assets 2016: $112,759Net Assets 2016: $112,7592016Assets 2019: $64,702Net Assets 2019: $64,7022019Assets 2020: $89,848Net Assets 2020: $89,8482020Assets 2021: $61,825Net Assets 2021: $61,8252021Assets 2022: $119,941Liabilities 2022: $0Net Assets 2022: $119,9412022Assets 2024: $265,631Liabilities 2024: $0Net Assets 2024: $265,6312024

Highlighted filing

2014

Assets$165,900
Liabilities-
Net Assets$165,900
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $84,753Expenses 2013: $9,767Net Income 2013: $74,9862013Revenue 2014: $27,173Expenses 2014: $16,259Net Income 2014: $10,9142014Revenue 2016: $0Expenses 2016: $58,171Net Income 2016: -$58,1712016Revenue 2019: $63,541Expenses 2019: $102,500Net Income 2019: -$38,9592019Revenue 2020: $111,577Expenses 2020: $86,431Net Income 2020: $25,1462020Revenue 2021: $86,895Expenses 2021: $114,918Net Income 2021: -$28,0232021Revenue 2022: $128,278Expenses 2022: $70,162Net Income 2022: $58,1162022Revenue 2024: $172,272Expenses 2024: $81,831Net Income 2024: $90,4412024

Highlighted filing

2014

Revenue$27,173
Expenses$16,259
Net Income$10,914
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$27,173
Mission and Program Overview

Mission

The mission is to empower every student to become a confident innovator who cares through multi-semester hands-on innovation training with mentors who care using the built-environment as the canvas for innovation.light is the foundational element of the visual experience and serves as the guiding focus for innovation.we do this to enrich experiences for everyone,shrink the world's energy obesity,and propel sustainable progress.

Program Services

DescriptionGrantsExpenses
Leadership Talks-presentations at various universities discussing program outlines and objectives.$13,200$15,007
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRY BERRIGANPresidentPT$0--
BIANCA RAMSEYSecretaryPT$0--
BIANCA RAMSEYTreasurerPT$0--
BOB KARLICEKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Light Think University
EIN
32-0383435
Phone
3365493652
Address
400 S RAMPART BLVD, LAS VEGAS, NV 89145

Signing Officer

Name
Derry Berrigan
Title
President
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Bruce Zummo CPA
Address
7233 Winterwood Ln, Highland, CA 92346-5412
Preparer
Bruce Zummo
Phone
9097086534
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2880”

Other Expenses.1

“Personal property lease $10300”

Other Expenses.2

“Program services expenses $2900”

Other Expenses.3

“BANK CHARGES $179”

Raw XML Appendix140 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO EMPOWER EVERY STUDENT TO BECOME A CONFIDENT INNOVATOR WHO CARES THROUGH MULTI-SEMESTER HANDS-ON INNOVATION TRAINING WITH MENTORS WHO CARE USING THE BUILT-ENVIRONMENT AS THE CANVAS FOR INNOVATION.LIGHT IS THE FOUNDATIONAL ELEMENT OF THE VISUAL EXPERIENCE AND SERVES AS THE GUIDING FOCUS FOR INNOVATION.WE DO THIS TO ENRICH EXPERIENCES FOR EVERYONE,SHRINK THE WORLD'S ENERGY OBESITY,AND PROPEL SUSTAINABLE PROGRESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Leadership Talks-presentations at various universities discussing program outlines and objectives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016259
IRS990EZ/TotalProgramServiceExpensesAmt013200
IRS990EZ/TotalRevenueAmt027173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lightthink.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182173
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0182173
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027173
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182173
IRS990ScheduleA/TotalSupportAmt0182173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONAL PROPERTY LEASE $10300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES EXPENSES $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRY BERRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT THINK UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0320383435
ReturnHeader/Filer/PhoneNum03365493652
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 S RAMPART BLVD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089145
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ReturnHeader/PreparerPersonGrp/PhoneNum09097086534
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Zummo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T19:37:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,900
Liabilities
-
Net assets
$165,900
Revenue
$27,173
Expenses
$16,259
Net income
$10,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$1.72$0.82$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.28$0.70$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.87$1.15$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.12$0.86$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.64$1.03$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.00$0.58$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.27$0.16$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.85$0.10$0.75