Civic Intelligence

Lightworker

990EZ • Fiscal year 2016 • EIN 33-0877206

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 28, 2017

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

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

13.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$10,350

No earlier filing loaded for comparison.

Net Assets

$2,350

No earlier filing loaded for comparison.

Liabilities

$8,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

$576

No earlier filing loaded for comparison.

Expenses

$80

No earlier filing loaded for comparison.

Net Income

$496

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$10,350
Liabilities$8,000
Net Assets$2,350
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$576
Expenses$80
Net Income$496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 28, 2017
Return Version
2015v3.0
Gross Receipts
$576
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

Teach empowerment emotional and spiritua

Program Services

DescriptionGrantsExpenses
The VirtualLight Broadcast is a monthly 3 hour internet video broadcast Includes a live channeled message and interviews with leading spiritual teachers Viewership 24000--
Lightworkercom web site Meeting and sharing place for Lightworkers globally and how we deliver the Virtualight broadcast and monthly beacons of Light message All free--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA J ROTHERVpsectreas-$0--
LORENA SOLINGERDirector-$0--
JANELLE COLLARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lightworker
EIN
33-0877206
Address
PO Box 34838, Las Vegas, NV 89133

Signing Officer

Name
Stephen L Rother
Title
CEO
Phone
7028713318
Signed
2017-01-28
Discuss with paid preparer
No

Preparer

Firm
Orchid Accounting & Tax Services
Address
50 Aura De Blanco St 9101, Henderson, NV 89074
Preparer
June I Orchid
Phone
7027156089
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 80”

Other changes in net assets or fund balances Part I line 20

“Description AmountMISC (2,710)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 4,954 2,243”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN PAYABLE 8,000 8,000”

Raw XML Appendix155 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/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04954
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02243
IRS990EZ/OtherChangesInNetAssetsAmt0-2710
IRS990EZ/OtherExpensesTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teach empowerment emotional and spiritua
IRS990EZ/ProgramServiceRevenueAmt0387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The VirtualLight Broadcast is a monthly 3 hour internet video broadcast Includes a live channeled message and interviews with leading spiritual teachers Viewership 24000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Lightworkercom web site Meeting and sharing place for Lightworkers globally and how we deliver the Virtualight broadcast and monthly beacons of Light message All free
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Lightworker.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143209
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0144604
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01746
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144604
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEPHEN L ROTHER
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IRS990ScheduleL/TotalBalanceDueAmt08000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMISC (2,710)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORY 4,954 2,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLOAN PAYABLE 8,000 8,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07028713318
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ReturnHeader/Filer/BusinessNameControlTxt0LIGH
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 34838
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 Aura De Blanco St 9101
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089074
ReturnHeader/PreparerPersonGrp/PhoneNum07027156089
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0June I Orchid
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-05T10:09:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,350
Liabilities
$8,000
Net assets
$2,350
Revenue
$576
Expenses
$80
Net income
$496
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