Civic Intelligence

Lightworker

990 • Fiscal year 2019 • EIN 33-0877206

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 23, 2020

Organization ProfileLightworker.com
PO Box 34838Las Vegas, NV 89133

(702) 871-3318

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$169,646

Down $15,983 (-8.6%) from 2018

Net Assets

Down

$168,141

Down $15,763 (-8.6%) from 2018

Liabilities

Down

$1,505

Down $220 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Down

$306,002

Down $95,987 (-24%) from 2018

Expenses

Down

$321,765

Down $59,160 (-16%) from 2018

Net Income

Down

-$15,763

Down $36,827 (-175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2016: $10,350Liabilities 2016: $8,000Net Assets 2016: $2,3502016Assets 2018: $185,629Liabilities 2018: $1,725Net Assets 2018: $183,9042018Assets 2019: $169,646Liabilities 2019: $1,505Net Assets 2019: $168,1412019Assets 2020: $169,333Liabilities 2020: $3,872Net Assets 2020: $165,4612020Assets 2021: $139,666Liabilities 2021: $1,982Net Assets 2021: $137,6842021Assets 2022: $86,593Liabilities 2022: $2,633Net Assets 2022: $83,9602022Assets 2023: $69,341Liabilities 2023: $3,245Net Assets 2023: $66,0962023Assets 2024: $57,045Liabilities 2024: $2,502Net Assets 2024: $54,5432024Assets 2025: $33,602Liabilities 2025: $3,064Net Assets 2025: $30,5382025

Highlighted filing

2019

Assets$169,646
Liabilities$1,505
Net Assets$168,141
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $576Expenses 2016: $80Net Income 2016: $4962016Revenue 2018: $401,989Expenses 2018: $380,925Net Income 2018: $21,0642018Revenue 2019: $306,002Expenses 2019: $321,765Net Income 2019: -$15,7632019Revenue 2020: $339,520Expenses 2020: $342,200Net Income 2020: -$2,6802020Revenue 2021: $289,787Expenses 2021: $317,564Net Income 2021: -$27,7772021Revenue 2022: $207,486Expenses 2022: $261,210Net Income 2022: -$53,7242022Revenue 2023: $198,330Expenses 2023: $217,188Net Income 2023: -$18,8582023Revenue 2024: $169,874Expenses 2024: $180,678Net Income 2024: -$10,8042024Revenue 2025: $144,178Expenses 2025: $168,033Net Income 2025: -$23,8552025

Highlighted filing

2019

Revenue$306,002
Expenses$321,765
Net Income-$15,763
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$306,002
Mission and Program Overview

Mission

We are a spiritual organization dedicated to providing empowerment seminars globally and an internet television program to distribute spiritual information through Steve Rother

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$183,904$168,141▼ $15,763
Cash and Non-Interest-Bearing Accounts$159,698$162,271▲ $2,573
Inventories for Sale or Use$2,243--
Total Assets$185,629$169,646▼ $15,983
Other Assets Total$23,688$7,375▼ $16,313
Liabilities
Other Liabilities$1,725$1,505▼ $220
Total Liabilities$1,725$1,505▼ $220
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,904$168,141▼ $15,763
Total Liabilities and Net Assets / Fund Balance$185,629$169,646▼ $15,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$36,433$36,433
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stephen L RotherCEOFT$29,250$29,250
Barbara J RotherVP/sec/tresFT$29,250$29,250

Board Members and Trustees

NameTitle
Lorena SolingerDirector
Meg AdamsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$305,838
Investment Income
$164
Other Revenue
$0
Change in Net Assets
$-15,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,041
Salaries, Compensation, and Employee Benefits$76,674
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$87,084--$87,084
Current Officers, Directors, Trustees, and Key Employees-$58,500-$58,500
Fees for Services Management$58,052--$58,052
Travel$25,557--$25,557
Office Expenses$3,000$15,433-$18,433
Other Employee Benefits-$13,699-$13,699
Occupancy-$9,600-$9,600
Conferences and Meetings$8,398--$8,398
All Other Expenses-$8,026-$8,026
Payroll Taxes-$4,475-$4,475
Advertising-$3,890-$3,890
Fees for Services Accounting-$3,628-$3,628
Insurance-$1,467-$1,467
Other Expenses-$214-$214
Grants to Domestic Individuals$50--$50
Total Functional Expenses$182,141$139,624$0$321,765
International Activity

International Summary

Employees
6
Spending
$68,057

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe Including Iceland and GreenlandIn person and online seminarsEspavotv-6$68,057
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
Federal income taxes$1,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“The draft of this 990 form was forwarded to the Board for review and signature of the CPA engagement letter”

Form 990, Part VI, Section B, Line 15A

“The compensation policy fo the CEO and the VP has been established and is voted on the board and reviewed annually”

Filing and Contact Details

Filer

Filer Name
Espavo
EIN
33-0877206
Phone
7028713318
Address
PO Box 34838, Las Vegas, NV 89133

Signing Officer

Name
Steve Rother
Title
CEO
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen L Rother
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
2

Preparer

Firm
Cottonwood Asset Management
Address
4505 Wasatch Blvd Suite 340, Salt Lake City, UT 84124
Preparer
David E Kaplan
Phone
8015201353
Supplemental Narrative

Additional Explanations

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

“The draft”

Raw XML Appendix370 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The draft
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0321765
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IRS990/TotalProgramServiceRevenueAmt0305838
IRS990/TotalReportableCompFromOrgAmt058500
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306002
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Rother
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Espavo
ReturnHeader/Filer/BusinessNameControlTxt0ESPA
ReturnHeader/Filer/EIN0330877206
ReturnHeader/Filer/PhoneNum07028713318
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 34838
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.186.200.192
ReturnHeader/FilingSecurityInformation/IPDt02020-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:42:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cottonwood Asset Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04505 Wasatch Blvd Suite 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084124
ReturnHeader/PreparerPersonGrp/PhoneNum08015201353
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Kaplan
ReturnHeader/ReturnTs02020-01-23T11:45:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,646
Liabilities
$1,505
Net assets
$168,141
Revenue
$306,002
Expenses
$321,765
Net income
-$15,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.44$1.68$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.55$1.70$1.81$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.98$2.17$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$2.07$2.61$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$2.90$3.18$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$3.40$3.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$3.06$3.22$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$4.02$3.81$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.01$0.00$0.00