Civic Intelligence

Lightworker

990 • Fiscal year 2023 • EIN 33-0877206

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 13, 2024

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

(702) 871-3318

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$69,341

Down $17,252 (-20%) from 2022

Net Assets

Down

$66,096

Down $17,864 (-21%) from 2022

Liabilities

Up

$3,245

Up $612 (+23%) from 2022

Revenue And Expenses

Revenue

Down

$198,330

Down $9,156 (-4.4%) from 2022

Expenses

Down

$217,188

Down $44,022 (-17%) from 2022

Net Income

Up

-$18,858

Up $34,866 (+65%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$69,341
Liabilities$3,245
Net Assets$66,096
Open 2023 Filing

Operations Trend

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

2023

Revenue$198,330
Expenses$217,188
Net Income-$18,858
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$198,330
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$83,960$64,846▼ $19,114
Cash and Non-Interest-Bearing Accounts$46,593$29,341▼ $17,252
Pd in Cap Srpls Land Bldg Eqp Fund-$1,250-
Total Assets$86,593$69,341▼ $17,252
Other Assets Total$40,000$40,000→ $0
Liabilities
Other Liabilities$2,633$3,245▲ $612
Total Liabilities$2,633$3,245▲ $612
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,960$66,096▼ $17,864
Total Liabilities and Net Assets / Fund Balance$86,593$69,341▼ $17,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$68,174$68,174
Other Assets Org$40,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen L RotherChairmanFT$73,250$73,250

Board Members and Trustees

NameTitle
Gary L LaurenceDirector
Sandra SedgbeerDirector
Elke ValkenaersCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$272
Program Service Revenue
$198,048
Investment Income
$10
Other Revenue
$0
All Other Contributions
$272
Change in Net Assets
$-18,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,448
Salaries, Compensation, and Employee Benefits$95,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$36,625$36,625-$73,250
Information Technology$71,908--$71,908
Other Employee Benefits$8,443$8,443-$16,886
Travel$11,914--$11,914
Advertising-$11,140-$11,140
Office Expenses$5,136$5,136-$10,272
Payroll Taxes$2,802$2,802-$5,604
Fees for Services Accounting-$2,322-$2,322
Other Expenses-$696-$696
Insurance-$636-$636
Interest-$13-$13
Total Functional Expenses$136,828$80,360$0$217,188
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$1,899
Credit Card$1,346
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 11

“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 15

“The compensation policy to the CEO has been established and is voted on by the board 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
Stephen L Rother
Title
Chairman of the Board
Phone
7028713318
Signed
2024-02-13
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
1

Preparer

Firm
Cottonwood Asset Management
Address
4505 Wasatch Blvd Suite 300, Salt Lake City, UT 84124
Preparer
David E Kaplan
Phone
8015201353
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Additional Paid in Capital of 1,250 less personal expenses of 256”

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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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086593
IRS990/TotalAssetsEOYAmt069341
IRS990/TotalAssetsGrp/BOYAmt086593
IRS990/TotalAssetsGrp/EOYAmt069341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02633
IRS990/TotalLiabilitiesEOYAmt03245
IRS990/TotalLiabilitiesGrp/BOYAmt02633
IRS990/TotalLiabilitiesGrp/EOYAmt03245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066096
IRS990/TotalProgramServiceExpensesAmt0136828
IRS990/TotalProgramServiceRevenueAmt0198048
IRS990/TotalReportableCompFromOrgAmt073250
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069341
IRS990/TravelGrp/ProgramServicesAmt011914
IRS990/TravelGrp/TotalAmt011914
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen L Rother
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum07028713318
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
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/PreparerFirmEIN0272048097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cottonwood Asset Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04505 Wasatch Blvd Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084124
ReturnHeader/PreparerPersonGrp/PhoneNum08015201353
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Kaplan
ReturnHeader/ReturnTs02024-02-13T03:30:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rother
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,341
Liabilities
$3,245
Net assets
$66,096
Revenue
$198,330
Expenses
$217,188
Net income
-$18,858
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