Civic Intelligence

Light Think University

990EZ • Fiscal year 2019 • EIN 32-0383435

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,702

Down $48,057 (-43%) from 2016

Net Assets

Down

$64,702

Down $48,057 (-43%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$63,541

Up $63,541 from 2016

Expenses

Up

$102,500

Up $44,329 (+76%) from 2016

Net Income

Up

-$38,959

Up $19,212 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$64,702
Liabilities-
Net Assets$64,702
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$63,541
Expenses$102,500
Net Income-$38,959
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$108,411
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.$102,500-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRY BERRIGANPresidentFT$0--
BIANCA RAMSEYSecretaryPT$0--
BIANCA RAMSEYTreasurerPT$0--
ERIC LINDDirector-$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
Bianca Ramsey
Title
Secretary
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Bruce Zummo CPA
Address
9404 BRILLIANT ORE DR, LAS VEGAS, NV 89143
Preparer
Bruce Zummo
Phone
9097086534
Supplemental Narrative

Additional Explanations

Other Assets.1

“DONATED PROPERTY - Beginning $23011 DONATED PROPERTY - Ending $48511”

Raw XML Appendix133 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/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DERRY BERRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BIANCA RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BIANCA RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC LIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023011
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048511
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt082911
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102500
IRS990EZ/TotalProgramServiceExpensesAmt0102500
IRS990EZ/TotalRevenueAmt063541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lightthink.org
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193871
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193871
IRS990ScheduleA/TotalSupportAmt0193871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATED PROPERTY - Beginning $23011 DONATED PROPERTY - Ending $48511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BIANCA RAMSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089143
ReturnHeader/PreparerPersonGrp/PhoneNum09097086534
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Zummo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T09:43:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,702
Liabilities
-
Net assets
$64,702
Revenue
$63,541
Expenses
$102,500
Net income
-$38,959
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits