Civic Intelligence

Cloud Walk Worldwide Inc.

990 • Fiscal year 2018 • EIN 20-1498565

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$119,512

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$234,020

Down $196,595 (-46%) from 2017

Net Assets

Down

$207,540

Down $211,145 (-50%) from 2017

Liabilities

Up

$26,480

Up $14,550 (+122%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin13th percentile

Revenue

Up

$886,297

Up $199,042 (+29%) from 2017

Expenses

Up

$1,080,146

Up $624,083 (+137%) from 2017

Net Income

Down

-$193,849

Down $425,041 (-184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$234,020
Liabilities$26,480
Net Assets$207,540
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$886,297
Expenses$1,080,146
Net Income-$193,849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$962,136
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$342,114$156,468▼ $185,646
Inventories for Sale or Use$50,832$47,529▼ $3,303
Land, Buildings, and Equipment, Net$11,240$16,111▲ $4,871
Accounts Receivable$3,865$7,056▲ $3,191
Prepaid Expenses and Deferred Charges$22,564$6,856▼ $15,708
Total Assets$430,615$234,020▼ $196,595
Liabilities
Accounts Payable and Accrued Expenses$11,930$26,480▲ $14,550
Total Liabilities$11,930$26,480▲ $14,550
Net Assets / Fund Balance
Unrestricted Net Assets$418,685$207,540▼ $211,145
Total Net Assets Fund Balance$418,685$207,540▼ $211,145
Total Liabilities and Net Assets / Fund Balance$430,615$234,020▼ $196,595

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,777$32,109$34,886
Other Land Buildings$13,334$8,679$22,013
Equipment$0$4,950$4,950
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry GreenExec DirectorFT$119,512$119,512
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
$740,263
Program Service Revenue
$102,381
Investment Income
$56
Other Revenue
$43,597
All Other Contributions
$740,263
Change in Net Assets
$-193,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,441
Grants and Similar Amounts Paid$415,527
Salaries, Compensation, and Employee Benefits$215,178
Total Fundraising Expense$13,037
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$415,527--$415,527
Current Officers, Directors, Trustees, and Key Employees$169,585$19,951$9,976$199,512
Fees for Services Other$63,610$24,266-$87,876
Occupancy$9,390$43,977-$53,367
Travel$35,254$11,393-$46,647
All Other Expenses$25,802$9,133-$34,935
Office Expenses$20,011$9,868-$29,879
Payroll Taxes$9,112$3,037$3,037$15,186
Other Expenses$10,246$24,575-$10,246
Depreciation Depletion-$2,091-$2,091
Fees for Services Accounting-$1,875-$1,875
Information Technology$491$980-$1,471
Other Employee Benefits$408$48$24$480
Fees for Services Legal-$473-$473
Advertising$297--$297
Total Functional Expenses$877,777$189,332$13,037$1,080,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
His Home IncMilton, GA501c3Purchase of land for a retreat center$415,527
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
2019-11-15
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
Raw XML AppendixShowing 400 of 467 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.

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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.
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IRS990/Desc02018 Program Accomplishments:Number of God's Children Served in 2018One-on-one mentoring - 65 peopleReveal Groups (3 states 2 countries) - 300+ peopleLavish Women's Retreat - 175+ people Away Silent Retreat - 48 peopleAbove Spiritual Facilitation - 1,500+ peopleThe Cottage shop Outreach Ministry - 1,200 peopleHOME ... a place where God Is found 100+ people3000+ People experiencing God's love directly from Him!God's leading in 2019 Reveal Small Groups: With the Reveal Journey now online it can be used anywhere. There are groups in Atlanta, Athens, Americus, Highlands NC, New York, Ontario and Saskatchewan Canada. 2019 will be a year of readying all of the Reveal materials so they are in a form God can release to those He has prepared to enter this journey with Him. Those beyond the boundaries of our Atlanta community. Lavish: We are in awe of how God is meeting His Beautiful Daughters at the Lavish women's retreat in such personal and intimate ways. Many women are hearing from Him for the first time and experiencing God's love personally as never before. It's overwhelming and humbling to witness. In 2020, as our Heavenly Father leads, we are planning on adding a 3rd retreat/year to keep up with the level of interest that is greater the number of opportunities to attend this retreat we currently provide. Away Silent Retreats: We will have another retreat at St. Bernard's Abbey this coming year. This will be our 7th consecutive year. We have met with The St. Ignatius House in Atlanta and they are open to us holding a fall retreat there beginning in 2020 which will allow us to hold 2 retreats/year. Beyond this we anticipate significant growth in our silent retreats when God's HOME is completed and we have this new place to meet with Him!Above Spiritual Facilitation: It has been remarkable to see the growing hunger for God's people to learn how to hear from Him as they lead their organizations (Churches, ministries and businesses) for His glory. The hunger Is growing and we will respond as our Father continues to lead. The organizations we are coming along side now reach many around the world with God's message of forgiveness and love. The Cottage Shop: More people are finding the Cottage as God has placed us in right in the center of the significant growth Alpharetta is currently experiencing. Many of the women In Cloud Walk Reveal Groups and those serving at LAVISH retreats first came through the door of the Cottage on a shopping trip. Only Jesus would welcome them in this way! God's Home: The 26 acre Sanctuary is open for people to meet with Godl It is a gift beyond words to rest in the beauty of His creation with Him. There are winding prayer trails that help us to find silence and solitude. The two-bedroom Piedmont Cottage is newly complete and people can now stay overnight. We have also purchased 97 additional acres where our Father's Home will be built as His provision is made available through His faithful givers. In 2019 we also hope to purchase an additional 77 acres to make a total of 200 acres - a breathtaking sanctuary set apart for God's sons and daughters to meet with Him.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0594973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0222137
IRS990/PYOtherRevenueAmt015674
IRS990/PYProgramServiceRevenueAmt076475
IRS990/PYRevenuesLessExpensesAmt0231192
IRS990/PYSalariesCompEmpBnftPaidAmt0233926
IRS990/PYTotalExpensesAmt0456063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0687255
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-193849
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0740263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02262184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0312420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82030
IRS990ScheduleA/PublicSupportPY170Pct00.86760
IRS990ScheduleA/PublicSupportTotal170Amt01855614
IRS990ScheduleA/SubstantialContributorsTotAmt0406570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0740263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0594973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02262184
IRS990ScheduleA/TotalSupportAmt02262240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016111
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0415527
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Purchase of land for a retreat center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0His Home Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0823121645
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0240 Ranchette Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Milton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030004
IRS990ScheduleI/Total501c3OrgCnt01
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0430615
IRS990/TotalAssetsEOYAmt0234020
IRS990/TotalAssetsGrp/BOYAmt0430615
IRS990/TotalAssetsGrp/EOYAmt0234020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0740263
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0877777
IRS990/TotalFunctionalExpensesGrp/TotalAmt01080146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011930
IRS990/TotalLiabilitiesEOYAmt026480
IRS990/TotalLiabilitiesGrp/BOYAmt011930
IRS990/TotalLiabilitiesGrp/EOYAmt026480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,020
Liabilities
$26,480
Net assets
$207,540
Revenue
$886,297
Expenses
$1,080,146
Net income
-$193,849
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
2018Detailed filing. Detailed filing data is available for this year.$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