Civic Intelligence

Lightworker

990 • Fiscal year 2018 • EIN 33-0877206

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 20, 2019

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

97th percentile

323%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

100th percentile

2542%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$185,629

Up $175,279 (+1694%) from 2016

Net Assets

Up

$183,904

Up $181,554 (+7726%) from 2016

Liabilities

Down

$1,725

Down $6,275 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$401,989

Up $401,413 (+69690%) from 2016

Expenses

Up

$380,925

Up $380,845 (+476056%) from 2016

Net Income

Up

$21,064

Up $20,568 (+4147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$185,629
Liabilities$1,725
Net Assets$183,904
Open 2018 Filing

Operations Trend

Revenue Growth100th 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

2018

Revenue$401,989
Expenses$380,925
Net Income$21,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$401,989
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$162,840$183,904▲ $21,064
Cash and Non-Interest-Bearing Accounts$6,838$159,698▲ $152,860
Savings and Temporary Cash Investments$151,006--
Inventories for Sale or Use$2,243$2,243→ $0
Total Assets$163,641$185,629▲ $21,988
Other Assets Total$3,554$23,688▲ $20,134
Liabilities
Other Liabilities$801$1,725▲ $924
Total Liabilities$801$1,725▲ $924
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,840$183,904▲ $21,064
Total Liabilities and Net Assets / Fund Balance$163,641$185,629▲ $21,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$36,433$36,433
Other Assets Org$23,688--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stephen L RotherCEOFT$42,750$42,750
Barbara J RotherVP/sec/tresFT$42,750$42,750

Board Members and Trustees

NameTitle
Lorena SolingerDirector
Meg AdamsonDirector
Sandra SedgbeerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$401,822
Investment Income
$167
Other Revenue
$0
Change in Net Assets
$21,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,624
Salaries, Compensation, and Employee Benefits$103,187
Grants and Similar Amounts Paid$114
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$172,653--$172,653
Current Officers, Directors, Trustees, and Key Employees-$88,500-$88,500
Travel$16,375--$16,375
Office Expenses-$14,582-$14,582
Occupancy-$10,400-$10,400
All Other Expenses-$8,388-$8,388
Other Employee Benefits-$7,379-$7,379
Payroll Taxes-$7,308-$7,308
Advertising-$7,212-$7,212
Fees for Services Accounting-$6,227-$6,227
Conferences and Meetings$3,500--$3,500
Other Expenses-$3,015-$3,015
Fees for Services Legal-$1,794-$1,794
Insurance-$1,191-$1,191
Grants to Domestic Individuals$114--$114
Total Functional Expenses$192,642$188,283$0$380,925
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$1,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen L Rother
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
175

Preparer

Firm
Cottonwood Asset Management
Address
2915 E Jennie Lane, Holladay, UT 84117
Preparer
David E Kaplan
Phone
8015201353
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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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188283
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0380925
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IRS990/TotalProgramServiceRevenueAmt0401822
IRS990/TotalReportableCompFromOrgAmt085500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401989
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185629
IRS990/TravelGrp/ProgramServicesAmt016375
IRS990/TravelGrp/TotalAmt016375
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Rother
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Espavo
ReturnHeader/Filer/BusinessNameControlTxt0ESPA
ReturnHeader/Filer/EIN0330877206
ReturnHeader/Filer/PhoneNum07028713318
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 34838
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037923E4628D679E7F435239936EAEEA123D3CFFA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.10.146.52
ReturnHeader/FilingSecurityInformation/IPDt02019-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm016:19:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cottonwood Asset Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02915 E Jennie Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holladay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084117
ReturnHeader/PreparerPersonGrp/PhoneNum08015201353
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Kaplan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-20T10:37:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,629
Liabilities
$1,725
Net assets
$183,904
Revenue
$401,989
Expenses
$380,925
Net income
$21,064
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