Civic Intelligence

Cloud Walk Worldwide Inc.

990 • Fiscal year 2015 • EIN 20-1498565

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.cloudwalk.org
240 Ranchette RoadMilton, GA 30004

(404) 432-3972

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$147,782

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$130,082

Down $6,824 (-5.0%) from 2014

Net Assets

Down

$130,082

Down $6,824 (-5.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$308,219

Down $56,945 (-16%) from 2014

Expenses

Up

$315,043

Up $47,732 (+18%) from 2014

Net Income

Down

-$6,824

Down $104,677 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $36,741Liabilities 2011: $02011Assets 2012: $44,598Net Assets 2012: $44,5982012Assets 2013: $39,053Liabilities 2013: $0Net Assets 2013: $39,0532013Assets 2014: $136,906Liabilities 2014: $0Net Assets 2014: $136,9062014Assets 2015: $130,082Liabilities 2015: $0Net Assets 2015: $130,0822015Assets 2016: $190,252Liabilities 2016: $2,759Net Assets 2016: $187,4932016Assets 2017: $430,615Liabilities 2017: $11,930Net Assets 2017: $418,6852017Assets 2018: $234,020Liabilities 2018: $26,480Net Assets 2018: $207,5402018Assets 2019: $159,515Liabilities 2019: $12,029Net Assets 2019: $147,4862019Assets 2020: $1,205,465Liabilities 2020: $66,927Net Assets 2020: $1,138,5382020Assets 2021: $1,774,134Liabilities 2021: $62,022Net Assets 2021: $1,712,1122021Assets 2022: $1,626,241Liabilities 2022: $7,015Net Assets 2022: $1,619,2262022Assets 2023: $1,949,633Liabilities 2023: $4,692Net Assets 2023: $1,944,9412023Assets 2024: $77,634Liabilities 2024: $226Net Assets 2024: $77,4082024

Highlighted filing

2015

Assets$130,082
Liabilities$0
Net Assets$130,082
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $174,120Expenses 2011: $164,648Net Income 2011: $9,4722011Revenue 2012: $183,743Expenses 2012: $175,886Net Income 2012: $7,8572012Revenue 2013: $204,149Expenses 2013: $209,694Net Income 2013: -$5,5452013Revenue 2014: $365,164Expenses 2014: $267,311Net Income 2014: $97,8532014Revenue 2015: $308,219Expenses 2015: $315,043Net Income 2015: -$6,8242015Revenue 2016: $464,600Expenses 2016: $399,228Net Income 2016: $65,3722016Revenue 2017: $687,255Expenses 2017: $456,063Net Income 2017: $231,1922017Revenue 2018: $886,297Expenses 2018: $1,080,146Net Income 2018: -$193,8492018Revenue 2019: $423,996Expenses 2019: $384,275Net Income 2019: $39,7212019Revenue 2020: $632,342Expenses 2020: $396,259Net Income 2020: $236,0832020Revenue 2021: $1,012,503Expenses 2021: $438,929Net Income 2021: $573,5742021Revenue 2022: $398,749Expenses 2022: $491,635Net Income 2022: -$92,8862022Revenue 2023: $766,888Expenses 2023: $441,173Net Income 2023: $325,7152023Revenue 2024: $627,636Expenses 2024: $2,495,169Net Income 2024: -$1,867,5332024

Highlighted filing

2015

Revenue$308,219
Expenses$315,043
Net Income-$6,824
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$415,400
Mission and Program Overview

Mission

Our primary purpose is to serve others in experiencing a personal and loving relationship with God. We do this through creating environments and experiences for people to come to know in their hearts our living Heavenly Father. Specifically we provide spiritual mentoring, small group programs, guided prayer times and group spiritual facilitation all directed at our stated purpose.

Our primary purpose is to serve others in experiencing a personal and loving relationship with God. We do this through creating environments and experiences for people to come to know in their hearts our living Heavenly Father. Specifically we provide spiritual mentoring, small group programs, guided prayer times, retreats, and group spiritual facilitation all directed at our stated purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,714$80,733▲ $25,019
Land, Buildings, and Equipment, Net$32,602$30,880▼ $1,722
Inventories for Sale or Use$48,590$17,469▼ $31,121
Accounts Receivable-$1,000-
Total Assets$136,906$130,082▼ $6,824
Liabilities
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$136,906$130,082▼ $6,824
Total Net Assets Fund Balance$136,906$130,082▼ $6,824
Total Liabilities and Net Assets / Fund Balance$136,906$130,082▼ $6,824

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,639$12,696$26,335
Other Land Buildings$14,354$6,545$20,899
Equipment$2,887$2,063$4,950
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry GreenExec DirectorFT$133,396$14,386$147,782
Jody GreenDirector-$24,000-$24,000
Bill StarkDirector-$3,500-$3,500

Board Members and Trustees

NameTitle
Ed PierpointChairman
Linda HarringtonDirector
Mike KellyDirector
Steve ShugartDirector
Jayson TeagleSecretary
Bruce PaulkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,122
Program Service Revenue
$46,120
Investment Income
$0
Other Revenue
$-22,023
All Other Contributions
$284,122
Change in Net Assets
$-6,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,505
Other Expenses$129,538
Total Fundraising Expense$36,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,774$32,745$32,262$175,781
Occupancy$51,560$5,138$1,277$57,975
Depreciation Depletion$14,566$2,775-$17,341
Fees for Services Other$1,140$10,600-$11,740
Payroll Taxes$8,129$987$608$9,724
Office Expenses$2,921$3,744$34$6,699
All Other Expenses$1,819$1,567$313$3,699
Fees for Services Accounting-$3,085-$3,085
Other Expenses$570$2,525$87$2,525
Insurance-$1,610-$1,610
Travel$165$1,432-$1,597
Total Functional Expenses$203,833$74,943$36,267$315,043
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 A, line 2

“Larry Green, Executive Director, and Jody Green, Board Member, are husband and wife.”

Form 990, Part VI, Section B, line 11

“The Form 990 will be reviewed by the Executive Director prior to filing.”

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

“The Board of the organization determines compensation by online compensation services every couple of years.”

Form 990, Part VI, Section C, line 19

“The documents are available in PDF format for any requests made.”

Filing and Contact Details

Filer

Filer Name
Cloud Walk Worldwide Inc
EIN
20-1498565
Phone
4044323972
Address
240 Ranchette Road, Milton, GA 30004

Signing Officer

Name
Larry Green
Title
Executive Director
Phone
4044323972
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
48

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Preparer
Lois S Lazenby
Phone
7706146800
Raw XML AppendixShowing 400 of 409 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our primary purpose is to serve others in experiencing a personal and loving relationship with God. We do this through creating environments and experiences for people to come to know in their hearts our living Heavenly Father. Specifically we provide spiritual mentoring, small group programs, guided prayer times, retreats, and group spiritual facilitation all directed at our stated purpose.
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0284122
IRS990/AllOtherExpensesGrp/FundraisingAmt0313
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01567
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01819
IRS990/AllOtherExpensesGrp/TotalAmt03699
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0At Your Pace
IRS990/BooksInCareOfDetail/PhoneNum07706342223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03070 Windward Plaza F-272
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alpharetta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032262
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032745
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110774
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175781
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0107181
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284122
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0129538
IRS990/CYOtherRevenueAmt0-22023
IRS990/CYProgramServiceRevenueAmt046120
IRS990/CYRevenuesLessExpensesAmt0-6824
IRS990/CYSalariesCompEmpBnftPaidAmt0185505
IRS990/CYTotalExpensesAmt0315043
IRS990/CYTotalFundraisingExpenseAmt036267
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308219
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02775
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014566
IRS990/DepreciationDepletionGrp/TotalAmt017341
IRS990/Desc02015 Program Accomplishments:One-on-One spiritual mentoring: We served over 50 people during the year ranging from meeting one time a week to semi-annually. Our goal was to guide them in their prayer life to turn to God and His Word for answers to their most significant life issues.Small Groups: Our Life Compass program served a total of 200+ men and women during the year. Our small group programs now include Life Compass, prayer groups, and spiritual mentoring.Large Groups: Our monthly GATHER program served a total of 600+ men and women during the year. This program is a monthly worship service to create an environment for people who have participated in our small group environments to meet in a larger group.Group Spiritual Facilitation: In 2015 we continued to expand the Spiritual Facilitation work with small and large groups. During the year we served over 1,470+ people in these environments/programs. This included but was not limited to Souly Business, Cloud Walk Retreats, Ministry Ventures, Atlanta Insurance Prayer Breakfast, and Brookwood Church (Greenville SC), Radical Mentoring, NCF, CNCF, Worship Circle Rest Retreat, Eastern Ontario Canada pastors and ministry leaders, Lifework Leadership, The Parish Church, New Heights Ministry, and Cable and Kits.Cottage Store: A total 2,050 volunteer hours were given to run the ministry Cottage retail store in 2015. This included the volunteer hours required to run the store during the year.Estimated total people served across ministry through all programs: 2,320+
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0203833
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03085
IRS990/FeesForServicesAccountingGrp/TotalAmt03085
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01140
IRS990/FeesForServicesOtherGrp/TotalAmt011740
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Green
IRS990/Form990PartVIISectionAGrp/PersonNm1Bruce Paulk
IRS990/Form990PartVIISectionAGrp/PersonNm2Ed Pierpoint
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm4Jayson Teagle
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Stark
IRS990/Form990PartVIISectionAGrp/PersonNm6Linda Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm7Jody Green
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Shugart
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0133396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt724000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0415400
IRS990/GrossSalesOfInventoryAmt085158
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01610
IRS990/InsuranceGrp/TotalAmt01610
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048590
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017469
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030880
IRS990/LandBldgEquipCostOrOtherBssAmt052184
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our primary purpose is to serve others in experiencing a personal and loving relationship with God. We do this through creating environments and experiences for people to come to know in their hearts our living Heavenly Father. Specifically we provide spiritual mentoring, small group programs, guided prayer times and group spiritual facilitation all directed at our stated purpose.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0136906
IRS990/NetAssetsOrFundBalancesEOYAmt0130082
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-22023
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-22023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01277
IRS990/OccupancyGrp/ManagementAndGeneralAmt05138
IRS990/OccupancyGrp/ProgramServicesAmt051560
IRS990/OccupancyGrp/TotalAmt057975
IRS990/OfficeExpensesGrp/FundraisingAmt034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03744
IRS990/OfficeExpensesGrp/ProgramServicesAmt02921
IRS990/OfficeExpensesGrp/TotalAmt06699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Projects
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Car Expenses and Mainte
IRS990/OtherExpensesGrp/Desc3Misc. Taxes
IRS990/OtherExpensesGrp/FundraisingAmt01686
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32525
IRS990/OtherExpensesGrp/ProgramServicesAmt012189
IRS990/OtherExpensesGrp/ProgramServicesAmt1570
IRS990/OtherExpensesGrp/TotalAmt016647
IRS990/OtherExpensesGrp/TotalAmt13317
IRS990/OtherExpensesGrp/TotalAmt23303
IRS990/OtherExpensesGrp/TotalAmt32525
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0987
IRS990/PayrollTaxesGrp/ProgramServicesAmt08129
IRS990/PayrollTaxesGrp/TotalAmt09724
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0Facilitation
IRS990/ProgramServiceRevenueGrp/Desc1Event Fee - Church Str
IRS990/ProgramServiceRevenueGrp/Desc2Other Incme - Church S
IRS990/ProgramServiceRevenueGrp/Desc3Souly Business Retreat
IRS990/ProgramServiceRevenueGrp/Desc4Life Compass
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0114155
IRS990/PYOtherRevenueAmt028037
IRS990/PYProgramServiceRevenueAmt029450
IRS990/PYRevenuesLessExpensesAmt097853
IRS990/PYSalariesCompEmpBnftPaidAmt0153156
IRS990/PYTotalExpensesAmt0267311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365164
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6824
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01122807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81290
IRS990ScheduleA/PublicSupportPY170Pct00.76070
IRS990ScheduleA/PublicSupportTotal170Amt0912730
IRS990ScheduleA/SubstantialContributorsTotAmt0210077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01122807
IRS990ScheduleA/TotalSupportAmt01122807
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030880
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Larry Green, Executive Director, and Jody Green, Board Member, are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 will be reviewed by the Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of the organization determines compensation by online compensation services every couple of years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are available in PDF format for any requests made.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136906
IRS990/TotalAssetsEOYAmt0130082
IRS990/TotalAssetsGrp/BOYAmt0136906
IRS990/TotalAssetsGrp/EOYAmt0130082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0284122
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130082
IRS990/TotalOtherCompensationAmt014386
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0835
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0835
IRS990/TotalProgramServiceExpensesAmt0203833
IRS990/TotalProgramServiceRevenueAmt046120
IRS990/TotalReportableCompFromOrgAmt0160896
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01432
IRS990/TravelGrp/ProgramServicesAmt0165
IRS990/TravelGrp/TotalAmt01597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130082
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0240 Ranchette Road
IRS990/USAddress/CityNm0Milton
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030004
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.cloudwalk.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04044323972
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cloud Walk Worldwide Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLOU
ReturnHeader/Filer/EIN0201498565
ReturnHeader/Filer/PhoneNum04044323972
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 Ranchette Road
ReturnHeader/Filer/USAddress/CityNm0Milton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582115374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mersereau Lazenby & Rockas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03469 Lawrenceville-Suwanee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,082
Liabilities
$0
Net assets
$130,082
Revenue
$308,219
Expenses
$315,043
Net income
-$6,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.63$2.50$1.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.94$0.77$0.44$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.40$0.49$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.06$1.71$1.01$0.44$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.07$1.14$0.63$0.40$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.42$0.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.21$0.89$1.08$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.69$0.46$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.46$0.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.37$0.27$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.20$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.18$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.17$0.16$0.01