Civic Intelligence

Lausanne Committee for World

EIN 33-0901290 • 501(c)3 • Orlando, FL

Profile

To encourage and stimulate the involvement of denominations, churches, ministries, & individuals in the cause of world evangelization through regional & international gatherings to discuss critical issues facing the church and publishing the results of these meetings.in all this, we continue to envision and work toward a world in which there is:the gospel for every person, disciple-making churches for every people and place, christlike leaders for every church and sector and kingdom impact in every sphere of society.

100 Lake Hart Drive Mc 3900Orlando, FL 32832

www.lausanne.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

269%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,210,118

Up $438,358 (+16%) from 2023

Liabilities

Down

$276,130

Down $1,589,100 (-85%) from 2023

Net Assets

Up

$2,933,988

Up $2,027,458 (+224%) from 2023

Revenue

Up

$11,805,227

Up $8,603,273 (+269%) from 2023

Expenses

Up

$9,777,769

Up $6,123,428 (+168%) from 2023

Net Income

Up

$2,027,458

Up $2,479,845 (+548%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $630,336Liabilities 2010: $3,557,571Net Assets 2010: -$2,927,2352010Assets 2011: $244,901Liabilities 2011: $2,244,926Net Assets 2011: -$2,000,0252011Assets 2012: $1,610,598Liabilities 2012: $2,633,488Net Assets 2012: -$1,022,8902012Assets 2013: $480,792Liabilities 2013: $21,185Net Assets 2013: $459,6072013Assets 2014: $537,259Liabilities 2014: $2,509Net Assets 2014: $534,7502014Assets 2015: $1,279,254Liabilities 2015: $4,047Net Assets 2015: $1,275,2072015Assets 2016: $746,123Liabilities 2016: $28,864Net Assets 2016: $717,2592016Assets 2017: $664,828Liabilities 2017: $13,243Net Assets 2017: $651,5852017Assets 2018: $482,586Liabilities 2018: $311,421Net Assets 2018: $171,1652018Assets 2019: $186,954Liabilities 2019: $48,897Net Assets 2019: $138,0572019Assets 2020: $815,462Liabilities 2020: $6,484Net Assets 2020: $808,9782020Assets 2021: $1,187,009Liabilities 2021: $12,854Net Assets 2021: $1,174,1552021Assets 2022: $1,368,757Liabilities 2022: $9,840Net Assets 2022: $1,358,9172022Assets 2023: $2,771,760Liabilities 2023: $1,865,230Net Assets 2023: $906,5302023Assets 2024: $3,210,118Liabilities 2024: $276,130Net Assets 2024: $2,933,9882024

Highlighted filing

2024

Assets$3,210,118
Liabilities$276,130
Net Assets$2,933,988

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,014,2522010Expenses 2011: $1,530,4712011Expenses 2012: $1,337,1372012Revenue 2013: $2,916,244Expenses 2013: $1,433,747Net Income 2013: $1,482,4972013Revenue 2014: $1,478,849Expenses 2014: $1,403,706Net Income 2014: $75,1432014Revenue 2015: $1,867,640Expenses 2015: $1,127,183Net Income 2015: $740,4572015Revenue 2016: $1,595,848Expenses 2016: $2,153,796Net Income 2016: -$557,9482016Revenue 2017: $1,232,934Expenses 2017: $1,298,608Net Income 2017: -$65,6742017Revenue 2018: $963,492Expenses 2018: $1,443,912Net Income 2018: -$480,4202018Revenue 2019: $1,887,649Expenses 2019: $1,920,757Net Income 2019: -$33,1082019Revenue 2020: $1,620,472Expenses 2020: $949,551Net Income 2020: $670,9212020Revenue 2021: $1,589,758Expenses 2021: $1,224,581Net Income 2021: $365,1772021Revenue 2022: $2,260,303Expenses 2022: $2,075,541Net Income 2022: $184,7622022Revenue 2023: $3,201,954Expenses 2023: $3,654,341Net Income 2023: -$452,3872023Revenue 2024: $11,805,227Expenses 2024: $9,777,769Net Income 2024: $2,027,4582024

Highlighted filing

2024

Revenue$11,805,227
Expenses$9,777,769
Net Income$2,027,458

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.28$2.93$11.8$9.78$2.03
2023Detailed filing. Detailed filing data is available for this year.$2.77$1.87$0.91$3.20$3.65$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$2.26$2.08$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.17$1.59$1.22$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.62$0.95$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$1.89$1.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.31$0.17$0.96$1.44$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.23$1.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.60$2.15$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.87$1.13$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$1.48$1.40$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$2.92$1.43$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$2.63$1.02$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$2.24$2.00$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$3.56$2.93$12.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$11,805,227
Mission and Program Overview

Mission

To encourage and stimulate the involvement of denominations, churches, ministries, & individuals in the cause of world evangelization through regional & international gatherings to discuss critical issues facing the church and publishing the results of these meetings.

To encourage and stimulate the involvement of denominations, churches, ministries, & individuals in the cause of world evangelization through regional & international gatherings to discuss critical issues facing the church and publishing the results of these meetings.in all this, we continue to envision and work toward a world in which there is:the gospel for every person, disciple-making churches for every people and place, christlike leaders for every church and sector and kingdom impact in every sphere of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,667,596$2,934,315▲ $266,719
Accounts Receivable-$178,126-
Prepaid Expenses and Deferred Charges$25,161$43,758▲ $18,597
Land, Buildings, and Equipment, Net$19,426$0▼ $19,426
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,771,760$3,210,118▲ $438,358
Other Assets Total$59,577$53,919▼ $5,658
Liabilities
Accounts Payable and Accrued Expenses$115,547$222,211▲ $106,664
Other Liabilities$1,749,683$53,919▼ $1,695,764
Total Liabilities$1,865,230$276,130▼ $1,589,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$878,426$2,728,400▲ $1,849,974
Net Assets With Donor Restrictions$28,104$205,588▲ $177,484
Total Net Assets Fund Balance$906,530$2,933,988▲ $2,027,458
Total Liabilities and Net Assets / Fund Balance$2,771,760$3,210,118▲ $438,358
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,973,375
Program Service Revenue
$5,725,025
Investment Income
$98,612
Other Revenue
$8,215
All Other Contributions
$5,973,375
Change in Net Assets
$2,027,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,231,473
Grants and Similar Amounts Paid$462,915
Total Fundraising Expense$338,761
Salaries, Compensation, and Employee Benefits$83,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$2,288,880$2,963$37,320$2,329,163
Office Expenses$487,673$43,346$3,292$534,311
Grants to Domestic Individuals$462,915--$462,915
Other Salaries and Wages$83,381--$83,381
Other Expenses$35,729$24,538$10,274$46,003
Occupancy$9,635-$115$9,750
All Other Expenses$9,316--$9,316
Total Functional Expenses$9,368,161$70,847$338,761$9,777,769
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Long Term Obligations$48,037
Lease Short Term Obligations$5,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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

It is policy that the governing body review the 990 while it is in draft form so their comments, if any, could be included. This was not possible this year because directors are spread throughout the world which requires more time to distibute the 990 to them. Some are in countries that are hostile to christians. Meetings are often held by telephone. This year it will be circulated to the board after filing.

Form 990, Part VI, Section B, Line 15A

Lausanne committee for world evangelization has no employees. All officers and staff are employees of other organizations that "loan" staff to lcwe. Lcwe is a form of joint venture of organizations active in worldwide evangelization. Salaries are determined by the employing organizations.

Form 990, Part VI, Section B, Line 15B

Lausanne committee for world evangelization has no employees. All officers and staff are employees of other organizations that "loan" staff to lcwe. Lcwe is a form of joint venture of organizations active in worldwide evangelization. Salaries are determined by the employing organizations.

Form 990, Part VI, Section C, Line 19

Copies will be made upon request

Filing and Contact Details

Filer

Filer Name
Lausanne Committee for World
EIN
33-0901290
Phone
4078262748
Address
100 LAKE HART DRIVE MC 3900, ORLANDO, FL 32832

Signing Officer

Name
Rebekah Graham Frank
Title
CFO
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
137

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III CPA
Phone
6262561400
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