Civic Intelligence

Lutheran World Relief Inc.

990 • Fiscal year 2013 • EIN 13-2574963

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 04, 2014

Refreshing map…

700 Light StreetBaltimore, MD 21230-3850
Siviq Scores

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

Liabilities / Assets

30th percentile

0.15x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.15x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

10th percentile

-16%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-1.1%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Assets

Down

$40,525,719

Down $6,562,209 (-14%) from 2012

Net Assets

Down

$34,636,066

Down $5,332,684 (-13%) from 2012

Liabilities

Down

$5,889,653

Down $1,229,525 (-17%) from 2012

Revenue

Down

$39,058,448

Down $444,008 (-1.1%) from 2012

Expenses

Down

$45,226,311

Down $707,923 (-1.5%) from 2012

Net Income

Up

-$6,167,863

Up $263,915 (+4.1%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $50,501,444Liabilities 2011: $6,117,884Net Assets 2011: $44,383,5602011Assets 2012: $47,087,928Liabilities 2012: $7,119,178Net Assets 2012: $39,968,7502012Assets 2013: $40,525,719Liabilities 2013: $5,889,653Net Assets 2013: $34,636,0662013Assets 2014: $45,812,440Liabilities 2014: $8,325,773Net Assets 2014: $37,486,6672014Assets 2015: $41,109,818Liabilities 2015: $8,067,130Net Assets 2015: $33,042,6882015Assets 2016: $42,034,327Liabilities 2016: $7,701,921Net Assets 2016: $34,332,4062016Assets 2017: $51,831,295Liabilities 2017: $13,200,755Net Assets 2017: $38,630,5402017Assets 2018: $49,943,014Liabilities 2018: $15,464,481Net Assets 2018: $34,478,5332018Assets 2019: $40,236,973Liabilities 2019: $9,799,375Net Assets 2019: $30,437,5982019Assets 2020: $54,035,063Liabilities 2020: $13,963,539Net Assets 2020: $40,071,5242020Assets 2021: $43,253,500Liabilities 2021: $10,989,226Net Assets 2021: $32,264,2742021Assets 2022: $72,287,667Liabilities 2022: $15,064,555Net Assets 2022: $57,223,1122022Assets 2023: $91,180,951Liabilities 2023: $22,077,786Net Assets 2023: $69,103,1652023Assets 2024: $124,202,513Liabilities 2024: $38,611,450Net Assets 2024: $85,591,0632024

Highlighted filing

2013

Assets$40,525,719
Liabilities$5,889,653
Net Assets$34,636,066

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2011: $43,632,520Expenses 2011: $41,549,143Net Income 2011: $2,083,3772011Revenue 2012: $39,502,456Expenses 2012: $45,934,234Net Income 2012: -$6,431,7782012Revenue 2013: $39,058,448Expenses 2013: $45,226,311Net Income 2013: -$6,167,8632013Revenue 2014: $46,083,661Expenses 2014: $44,445,890Net Income 2014: $1,637,7712014Revenue 2015: $47,348,236Expenses 2015: $50,375,816Net Income 2015: -$3,027,5802015Revenue 2016: $48,541,135Expenses 2016: $48,150,540Net Income 2016: $390,5952016Revenue 2017: $53,992,516Expenses 2017: $51,472,112Net Income 2017: $2,520,4042017Revenue 2018: $50,513,284Expenses 2018: $54,222,023Net Income 2018: -$3,708,7392018Revenue 2019: $48,618,066Expenses 2019: $52,908,607Net Income 2019: -$4,290,5412019Revenue 2020: $52,023,478Expenses 2020: $40,631,724Net Income 2020: $11,391,7542020Revenue 2021: $56,180,897Expenses 2021: $37,173,709Net Income 2021: $19,007,1882021Revenue 2022: $69,634,457Expenses 2022: $43,430,701Net Income 2022: $26,203,7562022Revenue 2023: $61,383,371Expenses 2023: $49,951,215Net Income 2023: $11,432,1562023Revenue 2024: $72,103,558Expenses 2024: $56,299,305Net Income 2024: $15,804,2532024

Highlighted filing

2013

Revenue$39,058,448
Expenses$45,226,311
Net Income-$6,167,863
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Gross Receipts
$68,404,912
Mission and Program Overview

Mission

Affirming god's love for all people, we work with lutherans and partners around the world to end poverty, injustice and human suffering.

Major Activities

Activity 2
Agriculture: lwr focuses on increasing small-scale farmers' capacities and competiveness as the most effective means for addressing household, community, national and global poverty. Small-scale producers face a range of challenges to their economic advancement, including lack of access to inputs like tools and seeds, limited participation in value chains, exclusion from markets, limited capacity for collective action and changing climatic conditions. Lwr funded approximately 80 agriculture projects during the year.
Activity 3
Climate change: lwr helps communities build their resilience to shifting weather patterns (adaptation) and reduce greenhouse gas emissions (mitigation). Adaptation strategies focus on improving land use and natural resource management, as well as on building community capacity for disaster risk reduction. Mitigation approaches include projects designed to sequester carbon and to reduce carbon emissions, such as reforestation or promotion of clean energy technologies. These strategies and approaches were present in approximately 45 of lwr's projects implemented during the reporting period.
Filing and Contact Details

Filer

EIN
13-2574963
Raw XML AppendixShowing 400 of 1,935 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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IRS990/Activity2/Description0AGRICULTURE: LWR FOCUSES ON INCREASING SMALL-SCALE FARMERS' CAPACITIES AND COMPETIVENESS AS THE MOST EFFECTIVE MEANS FOR ADDRESSING HOUSEHOLD, COMMUNITY, NATIONAL AND GLOBAL POVERTY. SMALL-SCALE PRODUCERS FACE A RANGE OF CHALLENGES TO THEIR ECONOMIC ADVANCEMENT, INCLUDING LACK OF ACCESS TO INPUTS LIKE TOOLS AND SEEDS, LIMITED PARTICIPATION IN VALUE CHAINS, EXCLUSION FROM MARKETS, LIMITED CAPACITY FOR COLLECTIVE ACTION AND CHANGING CLIMATIC CONDITIONS. LWR FUNDED APPROXIMATELY 80 AGRICULTURE PROJECTS DURING THE YEAR.
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IRS990/Activity3/Description0CLIMATE CHANGE: LWR HELPS COMMUNITIES BUILD THEIR RESILIENCE TO SHIFTING WEATHER PATTERNS (ADAPTATION) AND REDUCE GREENHOUSE GAS EMISSIONS (MITIGATION). ADAPTATION STRATEGIES FOCUS ON IMPROVING LAND USE AND NATURAL RESOURCE MANAGEMENT, AS WELL AS ON BUILDING COMMUNITY CAPACITY FOR DISASTER RISK REDUCTION. MITIGATION APPROACHES INCLUDE PROJECTS DESIGNED TO SEQUESTER CARBON AND TO REDUCE CARBON EMISSIONS, SUCH AS REFORESTATION OR PROMOTION OF CLEAN ENERGY TECHNOLOGIES. THESE STRATEGIES AND APPROACHES WERE PRESENT IN APPROXIMATELY 45 OF LWR'S PROJECTS IMPLEMENTED DURING THE REPORTING PERIOD.
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IRS990/ActivityOrMissionDescription0LWR WORKS WITH LUTHERANS & PART- NERS AROUND THE WORLD TO END POVERTY, INJUSTICE, & HUMAN SUFFERING.
IRS990/ActivityOther/Description0HEALTH AND LIVELIHOODS: ACROSS THE DEVELOPING WORLD, POVERTY FUELS SICKNESS, DISEASE AND MALNUTRITION BY FORCING PEOPLE TO LIVE IN UNHEALTHY ENVIRONMENTS, OFTEN WITHOUT ADEQUATE SHELTER, CLEAN WATER OR SUFFICIENT FOOD. AS PART OF APPROXIMATELY 15 PROJECTS DURING THE YEAR, LWR WORKED WITH PARTNERS IN RURAL AREAS AROUND THE WORLD TO ADDRESS PRESSING HEALTH CONCERNS THAT THREATEN COMMUNITIES AND CHOKE ECONOMIC DEVELOPMENT.
IRS990/ActivityOther/Description1CONSTITUENT ENGAGEMENT: IN THE U.S., LWR WORKS WITH LUTHERAN CONGREGATIONS AND INDIVIDUALS TO PUT FAITH INTO ACTION BY HELPING NEIGHBORS IN NEED. IN 2013, LUTHERANS ENGAGED WITH LWR BY MAKING QUILTS AND KITS FOR OVERSEAS DISTRIBUTION; BUYING AND SELLING FAIR TRADE COFFEE, CHOCOLATE AND HANDCRAFTS; AND EDUCATING OTHERS TO RAISE AWARENESS ABOUT ISSUES LIKE HUNGER OR MALARIA.
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IRS990/ActivityOther/Description3CIVIC PARTICIPATION AND GOVERNMENT ACCOUNTABILITY: GROUNDED IN THE BELIEF THAT THE ONLY LASTING WAY TO ERADICATE POVERTY AND INJUSTICE IS FOR IMPOVERISHED COMMUNITIES TO EXERCISE THEIR RIGHTS, LWR WORKS WITH PARTNERS AROUND THE WORLD TO EMPOWER MARGINALIZED COMMUNITIES TO INCREASE THEIR INVOLVEMENT IN CIVIL DECISION-MAKING PROCESSES. THIS ELEMENT WAS A FOCUS OF APPROXIMATELY 20 LWR PROJECTS.
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IRS990/Description0EMERGENCIES AND MATERIAL RESOURCES: LWR CREATES LASTING PARTNERSHIPS WITH LOCAL COMMUNITIES ALL OVER THE WORLD, AND IN DOING SO, HELPS VULNERABLE COMMUNITIES IDENTIFY RISKS FROM DISASTERS, BUILD RESPONSE CAPACITIES BEFORE THE ONSET OF EMERGENCIES, MEET IMMEDIATE NEEDS FOLLOWING AN EMERGENCY AND MOVE TOWARD LONG-TERM RECOVERY AND ECONOMIC DEVELOPMENT. IN 2013, LWR AND OUR PARTNERS HELD 35 DISTRIBUTIONS IN WHICH MORE THAN 840,000 PEOPLE AROUND THE WORLD RECEIVED LWR QUILTS OR KITS AS PART OF OUR MATERIAL RESOURCES PROGRAM. MORE THAN 30 OF LWR'S PROJECTS DURING THE YEAR INCLUDED EMERGENCY RESPONSE AND MATERIAL RESOURCES ACTIVITIES.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR THROUGH SEPT. 2013
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR THROUGH JAN. 2013
IRS990/Form990PartVIISectionA/Title15DIRECTOR THROUGH JAN. 2013
IRS990/Form990PartVIISectionA/Title16DIRECTOR THROUGH JAN. 2013
IRS990/Form990PartVIISectionA/Title17PRESIDENT
IRS990/Form990PartVIISectionA/Title18EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title19TREASURER, VP FINANCE & AD
IRS990/Form990PartVIISectionA/Title20ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title21VP SPECIAL INITIATIVES
IRS990/Form990PartVIISectionA/Title22VP INTERNATIONAL PROGRAMS
IRS990/Form990PartVIISectionA/Title23VP EXTERNAL RELATIONS
IRS990/Form990PartVIISectionA/Title24SENIOR DIRECTOR, LATIN AMERICA
IRS990/Form990PartVIISectionA/Title25SENIOR DIRECTOR, AFRICA
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0934945
IRS990/Gaming00
IRS990/GovernmentGrants02723446
IRS990/Grants019806250
IRS990/GrantsAndSimilarAmntsCY027519127
IRS990/GrantsAndSimilarAmntsPriorYear029764423
IRS990/GrantsToDomesticOrgs/ProgramServices0398068
IRS990/GrantsToDomesticOrgs/Total0398068
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities030281409
IRS990/GrossReceipts068404912
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising010
IRS990/Insurance/ManagementAndGeneral030986
IRS990/Insurance/ProgramServices049052
IRS990/Insurance/Total080048
IRS990/InventoriesForSaleOrUse/BOY05035915
IRS990/InventoriesForSaleOrUse/EOY02267308
IRS990/InvestmentIncomeCurrentYear01596357
IRS990/InvestmentIncome/ExclusionAmount0661412
IRS990/InvestmentIncomePriorYear0973349
IRS990/InvestmentIncome/TotalRevenueColumn0661412
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0876592
IRS990/InvestmentsOtherSecurities/EOY03079491
IRS990/InvestmentsProgramRelated/BOY03620994
IRS990/InvestmentsProgramRelated/EOY03829300
IRS990/InvestmentsPubTradedSecurities/BOY026146178
IRS990/InvestmentsPubTradedSecurities/EOY022322060
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec0885684
IRS990/LandBuildingsEquipmentBasis01274652
IRS990/LandBuildingsEquipmentBasisNet/BOY0368932
IRS990/LandBuildingsEquipmentBasisNet/EOY0388968
IRS990/LessCostOthBasisSalesExpenses/Securities029346464
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0AFFIRMING GOD'S LOVE FOR ALL PEOPLE, WE WORK WITH LUTHERANS AND PARTNERS AROUND THE WORLD TO END POVERTY, INJUSTICE AND HUMAN SUFFERING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfForeignCountry0NU
IRS990/NameOfForeignCountry1PE
IRS990/NameOfForeignCountry2CO
IRS990/NameOfForeignCountry3BL
IRS990/NameOfForeignCountry4UV
IRS990/NameOfForeignCountry5ML
IRS990/NameOfForeignCountry6NG
IRS990/NameOfForeignCountry7KE
IRS990/NameOfForeignCountry8UG
IRS990/NameOfForeignCountry9TZ
IRS990/NameOfForeignCountry10IN
IRS990/NameOfForeignCountry11CE
IRS990/NameOfForeignCountry12RP
IRS990/NameOfForeignCountry13ID
IRS990/NameOfPrincipalOfficerPerson0JEFFERY WHISENANT
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY039968750
IRS990/NetAssetsOrFundBalancesEOY034636066
IRS990/NetGainOrLossInvestments/ExclusionAmount0934945
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0934945
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions012189934
IRS990/NonDeductibleContributions00
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IRS990/NumberIndependentVotingMembers013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$38.6$85.6$72.1$56.3$15.8
2023Detailed filing. Detailed filing data is available for this year.$91.2$22.1$69.1$61.4$50.0$11.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$15.1$57.2$69.6$43.4$26.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$11.0$32.3$56.2$37.2$19.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$14.0$40.1$52.0$40.6$11.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$9.80$30.4$48.6$52.9$4.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.9$15.5$34.5$50.5$54.2$3.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$13.2$38.6$54.0$51.5$2.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$7.70$34.3$48.5$48.2$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$8.07$33.0$47.3$50.4$3.03
2014Detailed filing. Detailed filing data is available for this year.$45.8$8.33$37.5$46.1$44.4$1.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$5.89$34.6$39.1$45.2$6.17
2012Summary only. Only limited summary data is available for this year.$47.1$7.12$40.0$39.5$45.9$6.43
2011Summary only. Only limited summary data is available for this year.$50.5$6.12$44.4$43.6$41.5$2.08