Civic Intelligence

Cloud Walk Worldwide Inc.

990 • Fiscal year 2021 • EIN 20-1498565

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

$179,942

Down $1,025,523 (-85%) from 2020

Net Assets

Down

$117,920

Down $1,020,618 (-90%) from 2020

Liabilities

Down

$62,022

Down $4,905 (-7.3%) from 2020

Revenue And Expenses

Revenue

Down

$475,773

Down $156,569 (-25%) from 2020

Expenses

Up

$438,929

Up $42,670 (+11%) from 2020

Net Income

Down

$36,844

Down $199,239 (-84%) from 2020

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: $1,205,465Liabilities 2020: $66,927Net Assets 2020: $1,138,5382020Assets 2021: $179,942Liabilities 2021: $62,022Net Assets 2021: $117,9202021Assets 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

2021

Assets$179,942
Liabilities$62,022
Net Assets$117,920
Open 2021 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: $632,342Expenses 2020: $396,259Net Income 2020: $236,0832020Revenue 2021: $475,773Expenses 2021: $438,929Net Income 2021: $36,8442021Revenue 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

2021

Revenue$475,773
Expenses$438,929
Net Income$36,844
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$475,773
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
Cash and Non-Interest-Bearing Accounts$134,404$146,318▲ $11,914
Prepaid Expenses and Deferred Charges$9,689--
Land, Buildings, and Equipment, Net$3,910$2,741▼ $1,169
Total Assets$148,003$179,942▲ $31,939
Other Assets Total$0$30,883▲ $30,883
Liabilities
Accounts Payable and Accrued Expenses$66,927$62,022▼ $4,905
Total Liabilities$66,927$62,022▼ $4,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,076$117,920▲ $36,844
Total Net Assets Fund Balance$81,076$117,920▲ $36,844
Total Liabilities and Net Assets / Fund Balance$148,003$179,942▲ $31,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,741$12,173$14,914
Other Assets Org$30,883--
Compensation and Service Providers

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$423,807
Program Service Revenue
$51,385
Investment Income
$1
Other Revenue
$580
All Other Contributions
$423,807
Change in Net Assets
$36,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,488
Other Expenses$184,441
Total Fundraising Expense$12,725
Grants and Similar Amounts Paid$0
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
Information Technology$54,774$1,076-$55,850
Occupancy$3,738$43,326-$47,064
Fees for Services Other$2,112$20,668-$22,780
Payroll Taxes$9,329$1,098$549$10,976
Office Expenses-$10,647-$10,647
All Other Expenses-$4,658-$4,658
Travel$4,419--$4,419
Depreciation Depletion-$2,461-$2,461
Other Expenses$20,188$2,436-$2,436
Insurance-$1,802-$1,802
Fees for Services Accounting-$1,150-$1,150
Interest-$490-$490
Total Functional Expenses$301,545$124,659$12,725$438,929
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, key employee, 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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
45

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Preparer
Lois S Lazenby
Phone
7706146800
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IRS990ScheduleA/TotalSupportAmt02464536
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/OtherAssetsOrgGrp/BookValueAmt030883
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Invested in His Home, Inc (retreat center)
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02741
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030883
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Larry Green, Executive Director, and Jody Green, key employee, 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0148003
IRS990/TotalAssetsEOYAmt0179942
IRS990/TotalAssetsGrp/BOYAmt0148003
IRS990/TotalAssetsGrp/EOYAmt0179942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0423807
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066927
IRS990/TotalLiabilitiesEOYAmt062022
IRS990/TotalLiabilitiesGrp/BOYAmt066927
IRS990/TotalLiabilitiesGrp/EOYAmt062022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0930
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0930
IRS990/TotalProgramServiceExpensesAmt0301545
IRS990/TotalProgramServiceRevenueAmt051385
IRS990/TotalReportableCompFromOrgAmt0115512
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179942
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04419
IRS990/TravelGrp/TotalAmt04419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0240 Ranchette Road
IRS990/USAddress/CityNm0Milton
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030004
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.cloudwalk.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04044323972
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07706146800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lois S Lazenby
ReturnHeader/ReturnTs02022-11-15T19:05:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Larry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Green
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,942
Liabilities
$62,022
Net assets
$117,920
Revenue
$475,773
Expenses
$438,929
Net income
$36,844
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
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.48$0.44$0.04
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