Civic Intelligence

Cloud Walk Worldwide Inc.

990 • Fiscal year 2020 • EIN 20-1498565

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

(404) 432-3972

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$148,003

Down $11,512 (-7.2%) from 2019

Net Assets

Down

$81,076

Down $66,410 (-45%) from 2019

Liabilities

Up

$66,927

Up $54,898 (+456%) from 2019

Revenue And Expenses

Revenue

Down

$395,693

Down $28,303 (-6.7%) from 2019

Expenses

Up

$462,103

Up $77,828 (+20%) from 2019

Net Income

Down

-$66,410

Down $106,131 (-267%) from 2019

Historical Trend

Balance Sheet Trend

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: $148,003Liabilities 2020: $66,927Net Assets 2020: $81,0762020Assets 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

2020

Assets$148,003
Liabilities$66,927
Net Assets$81,076
Open 2020 Filing

Operations Trend

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: $395,693Expenses 2020: $462,103Net Income 2020: -$66,4102020Revenue 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

2020

Revenue$395,693
Expenses$462,103
Net Income-$66,410
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$395,693
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$100,697$134,404▲ $33,707
Prepaid Expenses and Deferred Charges$40,069$9,689▼ $30,380
Accounts Receivable$4,551--
Land, Buildings, and Equipment, Net$14,198$3,910▼ $10,288
Total Assets$159,515$148,003▼ $11,512
Liabilities
Accounts Payable and Accrued Expenses$12,029$66,927▲ $54,898
Total Liabilities$12,029$66,927▲ $54,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,486$81,076▼ $66,410
Total Net Assets Fund Balance$147,486$81,076▼ $66,410
Total Liabilities and Net Assets / Fund Balance$159,515$148,003▼ $11,512

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,910$9,712$13,622
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Larry GreenExec DirectorFT$115,512$115,512

Board Members and Trustees

NameTitle
Rick CarnettChairman
Linda HarringtonDirector
Michael MooreDirector
Mike KellyDirector
Pearl DresserSecretary
Esther PiggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,839
Program Service Revenue
$19,301
Investment Income
$2
Other Revenue
$5,551
All Other Contributions
$370,839
Change in Net Assets
$-66,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,166
Other Expenses$134,093
Grants and Similar Amounts Paid$65,844
Total Fundraising Expense$15,907
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,800$12,800$6,400$128,000
Current Officers, Directors, Trustees, and Key Employees$98,185$11,551$5,776$115,512
Grants to Domestic Orgs$65,844--$65,844
Occupancy$300$35,068-$35,368
Fees for Services Other$640$23,670-$24,310
Payroll Taxes$11,192$3,731$3,731$18,654
Office Expenses$599$9,885-$10,484
All Other Expenses-$5,522-$5,522
Travel$1,177$1,537-$2,714
Depreciation Depletion-$2,317-$2,317
Other Expenses$1,514$2,020-$2,020
Fees for Services Accounting-$1,950-$1,950
Insurance-$1,436-$1,436
Information Technology-$481-$481
Fees for Services Legal-$49-$49
Total Functional Expenses$320,498$125,698$15,907$462,103
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
His Home IncAlpharetta, GA501(c)(3)To further the ministry of His Home, Inc.$65,844
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 35% controlled entity
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 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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
48

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Preparer
Lois S Lazenby
Phone
7706146800
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IRS990/Desc02020 Program Accomplishments:One-on-One spiritual mentoring: We served over 70 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 Reveal program served a total of 100+ men and women during the year. All groups were moved to an online platform. Retreats: Lavish Women's Online: We launched an online Lavish in 2020. We had over 270 women attend a total of 3 events.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 2020 we launched and online version. In total we served 85 people.Group Spiritual Facilitation: In 2020 COVID significantly limited our ability to provide Group Spiritual Facilitation. We provided facilitation for the following organizations:Souly Business - 200 menWorship Circle Rest Retreat - 170 men & womenWorship Circle night of worship - 75 men & womenThinSpace Podcast: In 2020 we launched our ThinSpace Podcast. We released 13 episodes with 4,477 plays or people who listened across multiple countries.Estimated total people served across ministry through all programs: 5,445+
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0377703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83360
IRS990ScheduleA/PublicSupportPY170Pct00.79440
IRS990ScheduleA/PublicSupportTotal170Amt01980642
IRS990ScheduleA/SubstantialContributorsTotAmt0395174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0740263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0594973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02375816
IRS990ScheduleA/TotalSupportAmt02375877
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/OtherLandBuildingsGrp/BookValueAmt03910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03910
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt065844
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To further the ministry of His Home, Inc.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0His Home Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0823121648
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt037 Church Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Alpharetta
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030009
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/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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0159515
IRS990/TotalAssetsEOYAmt0148003
IRS990/TotalAssetsGrp/BOYAmt0159515
IRS990/TotalAssetsGrp/EOYAmt0148003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0370839
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015907
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012029
IRS990/TotalLiabilitiesEOYAmt066927
IRS990/TotalLiabilitiesGrp/BOYAmt012029
IRS990/TotalLiabilitiesGrp/EOYAmt066927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081076
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0525
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0525
IRS990/TotalProgramServiceExpensesAmt0320498
IRS990/TotalProgramServiceRevenueAmt019301
IRS990/TotalReportableCompFromOrgAmt0115512
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395693
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01537
IRS990/TravelGrp/ProgramServicesAmt01177
IRS990/TravelGrp/TotalAmt02714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,003
Liabilities
$66,927
Net assets
$81,076
Revenue
$395,693
Expenses
$462,103
Net income
-$66,410
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
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.40$0.46$0.07
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