Civic Intelligence

Light Think University

990EZ • Fiscal year 2021 • EIN 32-0383435

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization Profilelightthink.org

Refreshing map…

400 S Rampart Blvd 400Las 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

15th percentile

-32%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-31%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$61,825

Down $28,023 (-31%) from 2020

Net Assets

Down

$61,825

Down $28,023 (-31%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$86,895

Down $24,682 (-22%) from 2020

Expenses

Up

$114,918

Up $28,487 (+33%) from 2020

Net Income

Down

-$28,023

Down $53,169 (-211%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$61,825
Liabilities-
Net Assets$61,825
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$86,895
Expenses$114,918
Net Income-$28,023
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.0
Gross Receipts
$156,487
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 discussing program outlines and objectives.-$114,918
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRY BERRIGANPresidentPT$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 400, LAS VEGAS, NV 89145

Signing Officer

Name
Derry Berrigan
Title
President
Signed
2022-10-11
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 Expenses.1001

“Advertising and Promotion $77”

Other Expenses.1002

“Office Expenses $197”

Other Expenses.1005

“Travel $25”

Other Expenses.1

“Meals & entertainment $155”

Other Expenses.2

“BANK CHARGES $69”

Other Assets.1

“DONATED PROPERTY - Beginning $68900 DONATED PROPERTY - Ending $45175”

Raw XML Appendix152 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/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DERRY BERRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BIANCA RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BIANCA RAMSEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045175
IRS990EZ/OtherExpensesTotalAmt0523
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/ProgramServiceExpensesAmt0114918
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0154987
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114918
IRS990EZ/TotalProgramServiceExpensesAmt0114918
IRS990EZ/TotalRevenueAmt086895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lightthink.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0194157
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194157
IRS990ScheduleA/TotalSupportAmt0194157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENTERTAINMENT $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATED PROPERTY - Beginning $68900 DONATED PROPERTY - Ending $45175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRY BERRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT THINK UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0320383435
ReturnHeader/Filer/PhoneNum03365493652
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 S RAMPART BLVD 400
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271321518
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
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ReturnHeader/PreparerPersonGrp/PhoneNum09097086534
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Zummo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-11T12:36:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERRIGAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,825
Liabilities
-
Net assets
$61,825
Revenue
$86,895
Expenses
$114,918
Net income
-$28,023
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
2021Detailed filing. Detailed filing data is available for this year.$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