Civic Intelligence

World Vision Inc

990 • Fiscal year 2013 • EIN 95-1922279

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 20, 2014

PO Box 971698063-9716
Siviq Scores

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

Liabilities / Assets

64th percentile

0.48x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-1.5%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$245,501,852

Down $3,711,546 (-1.5%) from 2012

Net Assets

Up

$128,647,672

Up $19,419,230 (+18%) from 2012

Liabilities

Down

$116,854,180

Down $23,130,776 (-17%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$970,739,732

Down $91,219,055 (-8.6%) from 2012

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

2013

Assets$245,501,852
Liabilities$116,854,180
Net Assets$128,647,672

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

2013

Revenue-
Expenses$970,739,732
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 20, 2014
Return Version
2012v2.1
Gross Receipts
$998,900,665
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
Domestic Programs - The Organization works with local churches, teachers, business owners, students, and volunteers throughout the United States as they seek to serve distressed communities and neighborhoods in a variety of U.S. locations. This work is carried out in part through the Organization's network of product distribution centers, emergency assistance efforts, and tutoring and youth development programs.
Activity 3
Public Awareness and Education - The Organization seeks to help government officials and the public gain awareness and take action on poverty and justice-related issues. World Vision advocates on behalf of children and the poor to increase understanding of issues, involvement in solutions, and prayer.
Filing and Contact Details

Filer

EIN
95-1922279
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IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Vice Chairman
IRS990/Form990PartVIISectionA/Title14President
IRS990/Form990PartVIISectionA/Title15Board Member
IRS990/Form990PartVIISectionA/Title16Sr VP Solutions, CFO
IRS990/Form990PartVIISectionA/Title17Sr VP Mobilization
IRS990/Form990PartVIISectionA/Title18Sr VP Intl Programs
IRS990/Form990PartVIISectionA/Title19Sr VP HR
IRS990/Form990PartVIISectionA/Title20CIO/CAO
IRS990/Form990PartVIISectionA/Title21Sr VP Trans Engagement
IRS990/Form990PartVIISectionA/Title22VP Corp Fin Svcs
IRS990/Form990PartVIISectionA/Title23Treasury Director
IRS990/Form990PartVIISectionA/Title24VP Channel/Product Mgmt
IRS990/Form990PartVIISectionA/Title25VP Major Donor Ministries
IRS990/Form990PartVIISectionA/Title26Sr Exec Dir Philanthropy
IRS990/Form990PartVIISectionA/Title27VP Chief Legal Officer
IRS990/Form990PartVIISectionA/Title28VP Private Funding
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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