Civic Intelligence

Lightworker

990 • Fiscal year 2020 • EIN 33-0877206

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 13, 2021

Organization ProfileLightworker.com
5351 N Lisa LaneLas Vegas, NV 89149

(702) 871-3318

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$169,333

Down $313 (-0.2%) from 2019

Net Assets

Down

$165,461

Down $2,680 (-1.6%) from 2019

Liabilities

Up

$3,872

Up $2,367 (+157%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin39th percentile

Revenue

Up

$339,520

Up $33,518 (+11%) from 2019

Expenses

Up

$342,200

Up $20,435 (+6.4%) from 2019

Net Income

Up

-$2,680

Up $13,083 (+83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$169,333
Liabilities$3,872
Net Assets$165,461
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$339,520
Expenses$342,200
Net Income-$2,680
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 13, 2021
Return Version
2019v5.1
Gross Receipts
$339,520
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$168,141$165,461▼ $2,680
Cash and Non-Interest-Bearing Accounts$162,271$161,116▼ $1,155
Total Assets$169,646$169,333▼ $313
Other Assets Total$7,375$8,217▲ $842
Liabilities
Other Liabilities$1,505$3,872▲ $2,367
Total Liabilities$1,505$3,872▲ $2,367
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,141$165,461▼ $2,680
Total Liabilities and Net Assets / Fund Balance$169,646$169,333▼ $313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$65,537$65,537
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stephen L RotherCEOFT$37,500$37,500
Barbara J RotherVP/sec/tresFT$37,500$37,500

Board Members and Trustees

NameTitle
Lorena SolingerDirector
Meg AdamsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$339,372
Investment Income
$148
Other Revenue
$0
Change in Net Assets
$-2,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,223
Salaries, Compensation, and Employee Benefits$87,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$90,438--$90,438
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
Fees for Services Management$71,562--$71,562
Depreciation Depletion$29,104--$29,104
Office Expenses$3,000$14,244-$17,244
Occupancy-$9,600-$9,600
All Other Expenses-$9,534-$9,534
Other Employee Benefits-$7,240-$7,240
Payroll Taxes-$5,737-$5,737
Conferences and Meetings$3,251--$3,251
Fees for Services Accounting-$3,161-$3,161
Advertising-$2,175-$2,175
Insurance-$1,370-$1,370
Travel$1,114--$1,114
Other Expenses-$150-$150
Interest-$11-$11
Total Functional Expenses$198,469$143,731$0$342,200
International Activity

International Summary

Employees
6

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe Including Iceland and GreenlandIn person and online seminarsEspavotv-6-
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$2,479
Credit Card$1,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“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
5351 N Lisa Lane, Las Vegas, NV 89149

Signing Officer

Name
Steve Rother
Title
CEO
Signed
2021-02-13
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 Appendix367 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169646
IRS990/TotalAssetsEOYAmt0169333
IRS990/TotalAssetsGrp/BOYAmt0169646
IRS990/TotalAssetsGrp/EOYAmt0169333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01505
IRS990/TotalLiabilitiesEOYAmt03872
IRS990/TotalLiabilitiesGrp/BOYAmt01505
IRS990/TotalLiabilitiesGrp/EOYAmt03872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165461
IRS990/TotalProgramServiceExpensesAmt0198469
IRS990/TotalProgramServiceRevenueAmt0339372
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169333
IRS990/TravelGrp/ProgramServicesAmt01114
IRS990/TravelGrp/TotalAmt01114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 34838
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089133
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0Lightworker.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Rother
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Espavo
ReturnHeader/Filer/BusinessNameControlTxt0ESPA
ReturnHeader/Filer/EIN0330877206
ReturnHeader/Filer/PhoneNum07028713318
ReturnHeader/Filer/USAddress/AddressLine1Txt05351 N Lisa Lane
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089149
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/PreparationDt02021-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Kaplan
ReturnHeader/ReturnTs02021-02-13T11:01:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,333
Liabilities
$3,872
Net assets
$165,461
Revenue
$339,520
Expenses
$342,200
Net income
-$2,680
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