Civic Intelligence

Cloud Walk Worldwide Inc.

990 • Fiscal year 2017 • EIN 20-1498565

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$136,596

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

126%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$430,615

Up $240,363 (+126%) from 2016

Net Assets

Up

$418,685

Up $231,192 (+123%) from 2016

Liabilities

Up

$11,930

Up $9,171 (+332%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin86th percentile

Revenue

Up

$687,255

Up $222,655 (+48%) from 2016

Expenses

Up

$456,063

Up $56,835 (+14%) from 2016

Net Income

Up

$231,192

Up $165,820 (+254%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$430,615
Liabilities$11,930
Net Assets$418,685
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$687,255
Expenses$456,063
Net Income$231,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$814,007
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$112,264$342,114▲ $229,850
Inventories for Sale or Use$47,184$50,832▲ $3,648
Prepaid Expenses and Deferred Charges$16,378$22,564▲ $6,186
Land, Buildings, and Equipment, Net$11,625$11,240▼ $385
Accounts Receivable$2,801$3,865▲ $1,064
Total Assets$190,252$430,615▲ $240,363
Liabilities
Accounts Payable and Accrued Expenses$2,759$11,930▲ $9,171
Total Liabilities$2,759$11,930▲ $9,171
Net Assets / Fund Balance
Unrestricted Net Assets$187,493$418,685▲ $231,192
Total Net Assets Fund Balance$187,493$418,685▲ $231,192
Total Liabilities and Net Assets / Fund Balance$190,252$430,615▲ $240,363

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,777$32,109$34,886
Other Land Buildings$8,463$6,588$15,051
Equipment$0$4,950$4,950
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry GreenExec DirectorFT$136,596$136,596
Jody GreenSecretaryFT$80,000$80,000

Board Members and Trustees

NameTitle
Ed PierpointChairman
Linda HarringtonDirector
Mike KellyDirector
Bruce PaulkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,973
Program Service Revenue
$76,475
Investment Income
$133
Other Revenue
$15,674
All Other Contributions
$594,973
Change in Net Assets
$231,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,926
Other Expenses$222,137
Total Fundraising Expense$46,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$129,958$43,319$43,319$216,596
Travel$46,742$8,631-$55,373
Fees for Services Other$23,594$25,947-$49,541
Occupancy$23,061$19,567-$42,628
Office Expenses$19,097$13,606-$32,703
Payroll Taxes$10,406$3,462$3,462$17,330
All Other Expenses$4,512$2,213-$6,725
Depreciation Depletion-$3,080-$3,080
Other Expenses$120$3,055-$3,055
Advertising$1,185--$1,185
Information Technology$323$607-$930
Total Functional Expenses$264,236$145,046$46,781$456,063
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
Backup withholding compliance
Yes
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 11B

“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
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
75

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Preparer
Lois S Lazenby
Phone
7706146800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Labor: Program service expenses 23,594. Management and general expenses 18,473. Fundraising expenses 0. Total expenses 42,067. Payroll: Program service expenses 0. Management and general expenses 524. Fundraising expenses 0. Total expenses 524. Bookkeeping: Program service expenses 0. Management and general expenses 6,450. Fundraising expenses 0. Total expenses 6,450. Consulting: Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500.”

Raw XML AppendixShowing 400 of 428 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/BOYAmt02759
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011930
IRS990/AccountsReceivableGrp/BOYAmt02801
IRS990/AccountsReceivableGrp/EOYAmt03865
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/AdvertisingGrp/ProgramServicesAmt01185
IRS990/AdvertisingGrp/TotalAmt01185
IRS990/AllOtherContributionsAmt0594973
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02213
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04512
IRS990/AllOtherExpensesGrp/TotalAmt06725
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Moore Montgomery & Paulk LLC
IRS990/BooksInCareOfDetail/PhoneNum04049187809
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 Church Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alpharetta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030009
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt043319
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043319
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129958
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0216596
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0126752
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0594973
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0133
IRS990/CYOtherExpensesAmt0222137
IRS990/CYOtherRevenueAmt015674
IRS990/CYProgramServiceRevenueAmt076475
IRS990/CYRevenuesLessExpensesAmt0231192
IRS990/CYSalariesCompEmpBnftPaidAmt0233926
IRS990/CYTotalExpensesAmt0456063
IRS990/CYTotalFundraisingExpenseAmt046781
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0687255
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03080
IRS990/DepreciationDepletionGrp/TotalAmt03080
IRS990/Desc02017 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.Reveal Small Groups: Our Reveal program served 300+ men and women during the year. With the Reveal Journey now online it is growing rapidly. There are now groups in Atlanta, Athens, Americus, Highlands, NC, New York and Ottawa, Canada. We expect significant additional growth this coming year as God invites His childen on this personal journey with Him. RETREATS - AWAY Silent Retreat: AWAY is a 3-day silent retreat where participants are removed from the noise of the world and are able to rest in silent prayer before God. In 2017 we served 48 people. We are planning additional retreats this year including a new version for 20 and 30 year olds. We anticipate significant growth in our retreats when God's Home is completed and we have a place to meet. Above Spiritual Facilitation: In 2017 we continued to expand the Spiritual Facilitation work with small and large groups. During the year we served over 1,700+ people in these environments/programs. It has been remarkable to see the growing hunger for God's people to learn how to hear from Him as they desire a true and intimate relationship. The hunger is growing and we will respond in great obedience as our Father leads. Church Street Cottage Store: We estimate over 1,200+ customers were served during the year. More people in the area are finding the shop as it sits in the very middle of the significant grownth Alpharetta is experiencing. Many of the women in current Reveal Groups first came through the doors of the Cottage on a shopping trip. Only Jesus would welcome them in this way! HOME - Hang on everyone - we are about to experience the extraordinary and overwhelming love of Gord in ways we have yet to even imagine. We will be communicating many of the unfolding details of houw our Heavenly Father is moving forward in the building of His Home in the coming weeks. Please stay tuned. It is amazing what is happening!Estimated total people served across the ministry through all programs: 3,298
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0264236
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025947
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023594
IRS990/FeesForServicesOtherGrp/TotalAmt049541
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/AverageHoursPerWeekRt545.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Green
IRS990/Form990PartVIISectionAGrp/PersonNm1Bruce Paulk
IRS990/Form990PartVIISectionAGrp/PersonNm2Ed Pierpoint
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm5Jody Green
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0136596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0814007
IRS990/GrossSalesOfInventoryAmt0142426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0607
IRS990/InformationTechnologyGrp/ProgramServicesAmt0323
IRS990/InformationTechnologyGrp/TotalAmt0930
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047184
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050832
IRS990/InvestmentIncomeGrp/ExclusionAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011240
IRS990/LandBldgEquipCostOrOtherBssAmt054887
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/NetAssetsOrFundBalancesBOYAmt0187493
IRS990/NetAssetsOrFundBalancesEOYAmt0418685
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015674
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019567
IRS990/OccupancyGrp/ProgramServicesAmt023061
IRS990/OccupancyGrp/TotalAmt042628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013606
IRS990/OfficeExpensesGrp/ProgramServicesAmt019097
IRS990/OfficeExpensesGrp/TotalAmt032703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Ministry Development
IRS990/OtherExpensesGrp/Desc1Program Projects
IRS990/OtherExpensesGrp/Desc2Car Expenses and Mainte
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33055
IRS990/OtherExpensesGrp/ProgramServicesAmt05238
IRS990/OtherExpensesGrp/ProgramServicesAmt1120
IRS990/OtherExpensesGrp/TotalAmt015076
IRS990/OtherExpensesGrp/TotalAmt17216
IRS990/OtherExpensesGrp/TotalAmt24625
IRS990/OtherExpensesGrp/TotalAmt33055
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03462
IRS990/PayrollTaxesGrp/ProgramServicesAmt010406
IRS990/PayrollTaxesGrp/TotalAmt017330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022564
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2522200
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0Lavish Retreat
IRS990/ProgramServiceRevenueGrp/Desc1Souly Business Retreat
IRS990/ProgramServiceRevenueGrp/Desc2Facilitation
IRS990/ProgramServiceRevenueGrp/Desc3Reveal Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0203436
IRS990/PYOtherRevenueAmt057354
IRS990/PYProgramServiceRevenueAmt072097
IRS990/PYRevenuesLessExpensesAmt065372
IRS990/PYSalariesCompEmpBnftPaidAmt0195792
IRS990/PYTotalExpensesAmt0399228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464600
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0231192
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0594973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01705965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86760
IRS990ScheduleA/PublicSupportPY170Pct00.84750
IRS990ScheduleA/PublicSupportTotal170Amt01480022
IRS990ScheduleA/SubstantialContributorsTotAmt0225943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0594973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01705965
IRS990ScheduleA/TotalSupportAmt01705965
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011240
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/ExplanationTxt4Contract Labor: Program service expenses 23,594. Management and general expenses 18,473. Fundraising expenses 0. Total expenses 42,067. Payroll: Program service expenses 0. Management and general expenses 524. Fundraising expenses 0. Total expenses 524. Bookkeeping: Program service expenses 0. Management and general expenses 6,450. Fundraising expenses 0. Total expenses 6,450. Consulting: Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Cloud Walk Workdwide Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0822617657
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Retail store
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Church Street Cottage Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt037 Church St
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Alpharetta
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd030009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Cloud Walk Worldwide Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0His Home Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0823121648
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Retreat
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt037 Church St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Alpharetta
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0190252
IRS990/TotalAssetsEOYAmt0430615
IRS990/TotalAssetsGrp/BOYAmt0190252
IRS990/TotalAssetsGrp/EOYAmt0430615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0594973
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046781
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02759
IRS990/TotalLiabilitiesEOYAmt011930
IRS990/TotalLiabilitiesGrp/BOYAmt02759
IRS990/TotalLiabilitiesGrp/EOYAmt011930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418685
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0264236
IRS990/TotalProgramServiceRevenueAmt076475
IRS990/TotalReportableCompFromOrgAmt0216596
IRS990/TotalRevenueGrp/ExclusionAmt0133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08631
IRS990/TravelGrp/ProgramServicesAmt046742
IRS990/TravelGrp/TotalAmt055373
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0418685
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0240 Ranchette Road
IRS990/USAddress/CityNm0Milton
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030004
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.cloudwalk.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04044323972
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,615
Liabilities
$11,930
Net assets
$418,685
Revenue
$687,255
Expenses
$456,063
Net income
$231,192
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
2017Detailed filing. Detailed filing data is available for this year.$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