Civic Intelligence

Lightworker

990 • Fiscal year 2021 • EIN 33-0877206

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 06, 2022

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-9.6%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$139,666

Down $29,667 (-18%) from 2020

Net Assets

Down

$137,684

Down $27,777 (-17%) from 2020

Liabilities

Down

$1,982

Down $1,890 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$289,787

Down $49,733 (-15%) from 2020

Expenses

Down

$317,564

Down $24,636 (-7.2%) from 2020

Net Income

Down

-$27,777

Down $25,097 (-936%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$139,666
Liabilities$1,982
Net Assets$137,684
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$289,787
Expenses$317,564
Net Income-$27,777
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 6, 2022
Return Version
2020v4.1
Gross Receipts
$289,787
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$165,461$137,684▼ $27,777
Cash and Non-Interest-Bearing Accounts$161,116$133,971▼ $27,145
Total Assets$169,333$139,666▼ $29,667
Other Assets Total$8,217$5,695▼ $2,522
Liabilities
Other Liabilities$3,872$1,982▼ $1,890
Total Liabilities$3,872$1,982▼ $1,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,461$137,684▼ $27,777
Total Liabilities and Net Assets / Fund Balance$169,333$139,666▼ $29,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$68,174$68,174
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen L RotherChairmanFT$54,000$54,000
Barbara RotherVice PresidentPT$27,000$27,000

Board Members and Trustees

NameTitle
Gary L LaurenceDirector
Greg GourDirector
Elke ValkenaersCFO
Meg AdamsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$276,323
Investment Income
$81
Other Revenue
$13,383
Change in Net Assets
$-27,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,556
Salaries, Compensation, and Employee Benefits$96,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$93,021--$93,021
Current Officers, Directors, Trustees, and Key Employees-$81,000-$81,000
Fees for Services Management$58,408--$58,408
Office Expenses-$15,016-$15,016
All Other Expenses-$10,035-$10,035
Other Employee Benefits-$8,812-$8,812
Occupancy-$8,000-$8,000
Advertising-$6,549-$6,549
Payroll Taxes-$6,196-$6,196
Fees for Services Accounting-$2,660-$2,660
Depreciation Depletion$2,637--$2,637
Insurance-$1,370-$1,370
Travel$1,308--$1,308
Interest-$134-$134
Other Expenses-$60-$60
Total Functional Expenses$155,374$162,190$0$317,564
International Activity

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe Including Iceland and GreenlandIn person and online seminarsEspavotv---
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$1,529
Credit Card$453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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
2022-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen L Rother
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
2

Preparer

Firm
Cottonwood Asset Management
Address
4505 Wasatch Blvd Suite 340, Salt Lake City, UT 84124
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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt01982
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe Including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Espavotv
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0In person and online seminars
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft of this 990 form was forwarded to the Board for review and signature of the CPA engagement letter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation policy fo the CEO and the VP has been established and is voted on the board and reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
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/TotalAssetsBOYAmt0169333
IRS990/TotalAssetsEOYAmt0139666
IRS990/TotalAssetsGrp/BOYAmt0169333
IRS990/TotalAssetsGrp/EOYAmt0139666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03872
IRS990/TotalLiabilitiesEOYAmt01982
IRS990/TotalLiabilitiesGrp/BOYAmt03872
IRS990/TotalLiabilitiesGrp/EOYAmt01982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137684
IRS990/TotalProgramServiceExpensesAmt0155374
IRS990/TotalProgramServiceRevenueAmt0276323
IRS990/TotalReportableCompFromOrgAmt081000
IRS990/TotalRevenueGrp/ExclusionAmt013383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289787
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139666
IRS990/TravelGrp/ProgramServicesAmt01308
IRS990/TravelGrp/TotalAmt01308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 34838
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089133
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0Lightworker.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Rother
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-06
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/PreparationDt02022-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Kaplan
ReturnHeader/ReturnTs02022-02-06T10:10:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rother
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$139,666
Liabilities
$1,982
Net assets
$137,684
Revenue
$289,787
Expenses
$317,564
Net income
-$27,777
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