Civic Intelligence

World Vision Inc

990 • Fiscal year 2011 • EIN 95-1922279

Oct 01, 2010 to Sep 30, 2011 • Filed on Jun 15, 2012

PO Box 971698063-9716
Siviq Scores

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

Liabilities / Assets

58th percentile

0.48x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • $1B+ nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-2.9%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$287,843,043

Down $8,573,110 (-2.9%) from 2010

Net Assets

Down

$148,549,125

Down $25,852,136 (-15%) from 2010

Liabilities

Up

$139,293,918

Up $17,279,026 (+14%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,078,549,155

Up $76,749,384 (+7.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $296,416,153Liabilities 2010: $122,014,892Net Assets 2010: $174,401,2612010Assets 2011: $287,843,043Liabilities 2011: $139,293,918Net Assets 2011: $148,549,1252011Assets 2012: $249,213,398Liabilities 2012: $139,984,956Net Assets 2012: $109,228,4422012Assets 2013: $245,501,852Liabilities 2013: $116,854,180Net Assets 2013: $128,647,6722013Assets 2014: $241,699,325Liabilities 2014: $99,197,969Net Assets 2014: $142,501,3562014Assets 2015: $221,203,934Liabilities 2015: $100,047,093Net Assets 2015: $121,156,8412015Assets 2016: $255,801,293Liabilities 2016: $102,233,270Net Assets 2016: $153,568,0232016Assets 2017: $309,434,961Liabilities 2017: $103,537,967Net Assets 2017: $205,896,9942017Assets 2018: $303,357,722Liabilities 2018: $90,356,277Net Assets 2018: $213,001,4452018Assets 2019: $278,619,466Liabilities 2019: $85,345,367Net Assets 2019: $193,274,0992019Assets 2020: $304,280,458Liabilities 2020: $87,772,074Net Assets 2020: $216,508,3842020Assets 2021: $372,503,244Liabilities 2021: $62,187,902Net Assets 2021: $310,315,3422021Assets 2022: $432,084,495Liabilities 2022: $71,042,381Net Assets 2022: $361,042,1142022Assets 2023: $439,422,173Liabilities 2023: $99,597,830Net Assets 2023: $339,824,3432023Assets 2024: $506,632,573Liabilities 2024: $77,853,500Net Assets 2024: $428,779,0732024

Highlighted filing

2011

Assets$287,843,043
Liabilities$139,293,918
Net Assets$148,549,125

Operations Trend

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

$2.0B$1.5B$1.0B$500M$0-$500MExpenses 2010: $1,001,799,7712010Expenses 2011: $1,078,549,1552011Revenue 2012: $1,009,722,239Expenses 2012: $1,061,958,787Net Income 2012: -$52,236,5482012Expenses 2013: $970,739,7322013Revenue 2014: $1,034,307,023Expenses 2014: $1,025,687,813Net Income 2014: $8,619,2102014Revenue 2015: $1,005,144,556Expenses 2015: $993,127,196Net Income 2015: $12,017,3602015Revenue 2016: $1,012,357,269Expenses 2016: $987,480,664Net Income 2016: $24,876,6052016Revenue 2017: $1,038,784,414Expenses 2017: $999,702,678Net Income 2017: $39,081,7362017Revenue 2018: $1,055,102,715Expenses 2018: $1,052,417,101Net Income 2018: $2,685,6142018Revenue 2019: $1,135,591,490Expenses 2019: $1,149,108,329Net Income 2019: -$13,516,8392019Revenue 2020: $1,220,294,518Expenses 2020: $1,201,702,191Net Income 2020: $18,592,3272020Revenue 2021: $1,306,648,130Expenses 2021: $1,218,757,162Net Income 2021: $87,890,9682021Revenue 2022: $1,405,396,156Expenses 2022: $1,328,563,563Net Income 2022: $76,832,5932022Revenue 2023: $1,510,055,945Expenses 2023: $1,534,614,805Net Income 2023: -$24,558,8602023Revenue 2024: $1,583,717,582Expenses 2024: $1,512,990,777Net Income 2024: $70,726,8052024

Highlighted filing

2011

Revenue-
Expenses$1,078,549,155
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jun 15, 2012
Return Version
2010v3.4
Gross Receipts
$1,066,703,510
Mission and Program Overview

Mission

World Vision, Inc. is a 501(c)(3) Christian humanitarian organization dedicated to working with children, families, and their communities to reach their full potential, in nearly 100 countries, by helping tackle the causes of poverty and injustice. (Cont. on Sch O.) Motivated by our faith in Jesus Christ, we serve alongside the poor and oppressed as a demonstration of God's unconditional love for all people. World Vision serves all people, regardless of religion, race, ethnicity, or gender.

Major Activities

Activity 2
Child Sponsorship: Seeks to demonstrate the love of God for all people by helping fund community-based programs that improve children's lives through services, including health care, nutrition, and opportunities for education. We believe that building a better world for children begins in their homes. We partner with families and communities to find ways to overcome poverty, helping them obtain access to clean water, food, health care, education, income and other services. The number of sponsored children worldwide in the fiscal year that ended September 30, 2011 is nearly 4.1 million; over 1.1 million of whom are sponsored by US donors.
Activity 3
Domestic Programs: Focuses on needs within the United States, working with churches, volunteers, and community organizations to provide children and youth a range of programs and services to improve their lives and raise the standard of living for themselves and their families. We assist 2.1 million Americans with access to critical necessities through World Vision's Storehouses, including clothing, school supplies, and building materials. We are comitted to enabling young people growing up in under-resourced neighborhoods to participate in transforming their communities.
Filing and Contact Details

Filer

EIN
95-1922279
Raw XML AppendixShowing 400 of 4,321 raw XML fields

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IRS990/ActivityOther/Description0Other Program Services: Other program services include grants to other ministries, public awareness and education. Provides gifts-in-kind and monetary donations to partner ministries that share World Vision's commitment to serve the poor and help address injustice. We believe God calls His people to uphold the cause of the oppressed, including children who are exploited or abandoned. We advocate against these injustices by working to build a world where children are protected and cared for - where children are no longer forced to survive on their own or participate in war, unsafe working conditions, or the sex trade. We pursue justice for the poor and advocate with leaders of governments and international institutions to help address the causes of poverty and alleviate the suffering of children. We promote awareness of poverty and justice issues, seeking to protect children and families from exploitation and abuse through various educational programs, and by seeking to influence corporate, government, and international policies.
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IRS990/Description0Emergency Relief and Community Development: Responds appropriately to natural and man-made disasters with goods and services that help people get back on their feet and on the road to self-reliance. In the fiscal year that ended September 30, 2011, 100,000 metric tons of emergency food supplies were distributed to help ensure hungry children and families receive the nourishment they need. Child-focused programs seek to address the root causes of poverty in a community and provide assistance to recipients without regard to their race, gender, religion, or ethnic background. Staff seek to enable people to transform their lives and realize their own vision for a better future through various services, including: health care and nutrition initiatives; agricultural improvements; income-generation programs; safe drinking water and sanitation projects; and literacy, leadership, and vocational training. Children and the elderly are especially vulnerable to disaster, whether sudden-onset events like earthquakes and floods, long-term crises like famines, or complex disasters resulting from conflict. While most disasters cannot be predicted, our staff monitor local conditions and indicators for potential disasters, including positioning relief supplies and, when possible, helping communities prepare to save lives and property. We respond quickly and effectively to emergencies, and stay as long as needed to help people rebuild their lives and communities.
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30139212
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
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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
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Vice Chairman
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15Board Member
IRS990/Form990PartVIISectionA/Title16Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title17Chairman
IRS990/Form990PartVIISectionA/Title18President
IRS990/Form990PartVIISectionA/Title19Sr VP Solutions, CFO
IRS990/Form990PartVIISectionA/Title20Sr VP Mobilization
IRS990/Form990PartVIISectionA/Title21Sr VP Intl Programs
IRS990/Form990PartVIISectionA/Title22CIO/CAO
IRS990/Form990PartVIISectionA/Title23Treasury Director
IRS990/Form990PartVIISectionA/Title24VP Corp Fin Svcs
IRS990/Form990PartVIISectionA/Title25VP Chief Legal Officer
IRS990/Form990PartVIISectionA/Title26VP Channel/Product Mgmt
IRS990/Form990PartVIISectionA/Title27VP Major Donor Ministries
IRS990/Form990PartVIISectionA/Title28VP Channel/Product Mgmt
IRS990/Form990PartVIISectionA/Title29Host/Manage Editor Radio
IRS990/Form990PartVIISectionA/Title30Sr VP HR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses03848032
IRS990/FundraisingEvents01623755
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-328984
IRS990/GainOrLoss/Securities0-110229
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IRS990/Grants0488891009
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IRS990/GrantsPayable/BOY055262901
IRS990/GrantsPayable/EOY076867886
IRS990/GrantsToDomesticIndividuals/ProgramServices074076
IRS990/GrantsToDomesticIndividuals/Total074076
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IRS990/GrantsToOrganizations01
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IRS990/GrossReceipts01066703510
IRS990/GrossRents/Real01025609
IRS990/GroupExemptionNumber08170
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IRS990/Hospital00
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IRS990/InfoInScheduleOPartVI0X
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$507$77.9$429$1,584$1,513$70.7
2023Detailed filing. Detailed filing data is available for this year.$439$99.6$340$1,510$1,535$24.6
2022Detailed filing. Detailed filing data is available for this year.$432$71.0$361$1,405$1,329$76.8
2021Detailed filing. Detailed filing data is available for this year.$373$62.2$310$1,307$1,219$87.9
2020Detailed filing. Detailed filing data is available for this year.$304$87.8$217$1,220$1,202$18.6
2019Detailed filing. Detailed filing data is available for this year.$279$85.3$193$1,136$1,149$13.5
2018Detailed filing. Detailed filing data is available for this year.$303$90.4$213$1,055$1,052$2.69
2017Detailed filing. Detailed filing data is available for this year.$309$104$206$1,039$1,000$39.1
2016Detailed filing. Detailed filing data is available for this year.$256$102$154$1,012$987$24.9
2015Detailed filing. Detailed filing data is available for this year.$221$100$121$1,005$993$12.0
2014Detailed filing. Detailed filing data is available for this year.$242$99.2$143$1,034$1,026$8.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$246$117$129$971
2012Summary only. Only limited summary data is available for this year.$249$140$109$1,010$1,062$52.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$288$139$149$1,079
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$296$122$174$1,002