Civic Intelligence

Light Think University

990 • Fiscal year 2022 • EIN 32-0383435

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

72nd percentile

48%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$119,941

Up $58,116 (+94%) from 2021

Net Assets

Up

$119,941

Up $58,116 (+94%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$128,278

Up $41,383 (+48%) from 2021

Expenses

Down

$70,162

Down $44,756 (-39%) from 2021

Net Income

Up

$58,116

Up $86,139 (+307%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$119,941
Liabilities$0
Net Assets$119,941
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$128,278
Expenses$70,162
Net Income$58,116
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$297,513
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,825$119,941▲ $58,116
Inventories for Sale or Use-$100,383-
Cash and Non-Interest-Bearing Accounts$16,650$19,558▲ $2,908
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$61,825$119,941▲ $58,116
Other Assets Total$45,175$0▼ $45,175
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,825$119,941▲ $58,116
Total Liabilities and Net Assets / Fund Balance$61,825$119,941▲ $58,116
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Derry BerriganPresident
Bianca RamseySecretary
Bianca RamseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,278
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,278
Change in Net Assets
$58,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$62,538--$62,538
Office Expenses-$132-$132
Other Expenses$7,279$54-$54
Total Functional Expenses$69,817$345$0$70,162
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derry Berrigan
Formed
2012
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Bruce Zummo CPA
Address
9404 BRILLIANT ORE DR, LAS VEGAS, NV 89143
Preparer
Bruce Zummo
Phone
9097086534
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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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089145
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271321518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE ZUMMO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09404 BRILLIANT ORE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089143
ReturnHeader/PreparerPersonGrp/PhoneNum09097086534
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Zummo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T10:56:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERRIGAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$119,941
Liabilities
$0
Net assets
$119,941
Revenue
$128,278
Expenses
$70,162
Net income
$58,116
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
2022Detailed filing. Detailed filing data is available for this year.$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