Civic Intelligence

Cloud Walk Worldwide Inc.

990 • Fiscal year 2021 • EIN 20-1498565

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2023

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

42nd percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$115,512

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

60%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,774,134

Up $568,669 (+47%) from 2020

Net Assets

Up

$1,712,112

Up $573,574 (+50%) from 2020

Liabilities

Down

$62,022

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

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin89th percentile

Revenue

Up

$1,012,503

Up $380,161 (+60%) from 2020

Expenses

Up

$438,929

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

Net Income

Up

$573,574

Up $337,491 (+143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$1,774,134
Liabilities$62,022
Net Assets$1,712,112
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$1,012,503
Expenses$438,929
Net Income$573,574
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2023
Return Version
2021v4.2
Gross Receipts
$1,012,503
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
Investments Program Related$1,051,024$1,387,653▲ $336,629
Cash and Non-Interest-Bearing Accounts$140,842$383,740▲ $242,898
Prepaid Expenses and Deferred Charges$9,689--
Land, Buildings, and Equipment, Net$3,910$2,741▼ $1,169
Total Assets$1,205,465$1,774,134▲ $568,669
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$1,138,538$1,712,112▲ $573,574
Total Net Assets Fund Balance$1,138,538$1,712,112▲ $573,574
Total Liabilities and Net Assets / Fund Balance$1,205,465$1,774,134▲ $568,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,741$12,173$14,914
Investment Program Related Org$1,387,653--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry GreenExecutive DirectorFT$115,512$115,512
Jody GreenDirectorPT$80,000$80,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,057,233
Program Service Revenue
$51,385
Investment Income
$-99,853
Other Revenue
$3,738
All Other Contributions
$1,057,233
Change in Net Assets
$573,574
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
Current Officers, Directors, Trustees, and Key Employees$166,185$19,551$9,776$195,512
Information Technology$54,774$1,076-$55,850
Other Salaries and Wages$40,800$4,800$2,400$48,000
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, 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
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ga
Voting Board Members
7
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
Supplemental Narrative

Additional Explanations

Form 990

“Amended return explanation: Page 7: Jody Green has been included on the lsit of board members After the original filing of the 990 it was determined that a related entity which had been treated as a separate 501(c)(3) was actually a for profit entity that was wholly owned by Cloud Walk Worldwide, Inc. (CWW) and is an investment activity of CWW. Therefore: 1.Charitable contributions that had been attributed to the other entity were actually received by CWW and are incorporated into page 1 line 8 and page 9 line 1f and 1h of the 990, Schedule A page 2 line 1 and Schedule B. 2. The "Change in Equity" of the other entity is reported on page 1, line 10 and page 9, line 3 of the 990. 3. Total net assets on page 1, line 22; page 11, line 27; and page 12, line 10 have increased. 4. The investment of the other entity is reported on page 11, line 13. 5. Schedule A page 2, line 6 changed as well as line 14. 6. Schedule D: Investment in other activity has been moved from page 3 Part IX line (1) to page 3, Part VIII line (1). 7. Schedule R is reporting this entity on page 2, Part IV as well as page 3, Part V.”

Raw XML AppendixShowing 400 of 439 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/BOYAmt066927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062022
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/AllOtherContributionsAmt01057233
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04658
IRS990/AllOtherExpensesGrp/TotalAmt04658
IRS990/AmendedReturnInd0X
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0140842
IRS990/CashNonInterestBearingGrp/EOYAmt0383740
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09776
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019551
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0166185
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195512
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01057233
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-99853
IRS990/CYOtherExpensesAmt0184441
IRS990/CYOtherRevenueAmt03738
IRS990/CYProgramServiceRevenueAmt051385
IRS990/CYRevenuesLessExpensesAmt0573574
IRS990/CYSalariesCompEmpBnftPaidAmt0254488
IRS990/CYTotalExpensesAmt0438929
IRS990/CYTotalFundraisingExpenseAmt012725
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01012503
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02461
IRS990/DepreciationDepletionGrp/TotalAmt02461
IRS990/Desc02021 Program Accomplishments:One-on-One spiritual mentoring: We served over 90 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. Retreats:Lavish Women's Retreat: We had over 460 women attend a total of 4 virtual 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 total we served 50 people.Group Spiritual Facilitation: We provided group facilitation for the following organizations:Souly Business - 200 menWorship Circle Rest Retreat - 170 men & womenThinSpace Podcast: We released 25 episodes with over 10,000 plays or people who listened across multiple countries.Estimated total people served across ministry through all programs: 11,000+
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0301545
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01150
IRS990/FeesForServicesAccountingGrp/TotalAmt01150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020668
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02112
IRS990/FeesForServicesOtherGrp/TotalAmt022780
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt625.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Green
IRS990/Form990PartVIISectionAGrp/PersonNm1Esther Pigg
IRS990/Form990PartVIISectionAGrp/PersonNm2Rick Carnett
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm4Pearl Dresser
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6Jody Green
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt680000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01012503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01076
IRS990/InformationTechnologyGrp/ProgramServicesAmt054774
IRS990/InformationTechnologyGrp/TotalAmt055850
IRS990/InsuranceGrp/ManagementAndGeneralAmt01802
IRS990/InsuranceGrp/TotalAmt01802
IRS990/InterestGrp/ManagementAndGeneralAmt0490
IRS990/InterestGrp/TotalAmt0490
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-99864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-99853
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01051024
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01387653
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02741
IRS990/LandBldgEquipCostOrOtherBssAmt014914
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/NetAssetsOrFundBalancesBOYAmt01138538
IRS990/NetAssetsOrFundBalancesEOYAmt01712112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01138538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01712112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043326
IRS990/OccupancyGrp/ProgramServicesAmt03738
IRS990/OccupancyGrp/TotalAmt047064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010647
IRS990/OfficeExpensesGrp/TotalAmt010647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Projects
IRS990/OtherExpensesGrp/Desc1Ministry Development
IRS990/OtherExpensesGrp/Desc2Car Expenses and Mainte
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22436
IRS990/OtherExpensesGrp/ProgramServicesAmt020188
IRS990/OtherExpensesGrp/TotalAmt020188
IRS990/OtherExpensesGrp/TotalAmt16162
IRS990/OtherExpensesGrp/TotalAmt24334
IRS990/OtherExpensesGrp/TotalAmt32436
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03738
IRS990/OtherRevenueTotalAmt03738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040800
IRS990/OtherSalariesAndWagesGrp/TotalAmt048000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01098
IRS990/PayrollTaxesGrp/ProgramServicesAmt09329
IRS990/PayrollTaxesGrp/TotalAmt010976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09689
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0Cottage rental
IRS990/ProgramServiceRevenueGrp/Desc1Reveal Program
IRS990/ProgramServiceRevenueGrp/Desc2Away
IRS990/ProgramServiceRevenueGrp/Desc3Silence Retreats
IRS990/ProgramServiceRevenueGrp/Desc4Lavish Retreat
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-45343
IRS990/PYOtherExpensesAmt0134093
IRS990/PYOtherRevenueAmt05551
IRS990/PYProgramServiceRevenueAmt021401
IRS990/PYRevenuesLessExpensesAmt0236083
IRS990/PYSalariesCompEmpBnftPaidAmt0262166
IRS990/PYTotalExpensesAmt0396259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0632342
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0573574
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt055123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01088117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0650733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0553102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0740263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0594973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03627188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0367651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87930
IRS990ScheduleA/PublicSupportPY170Pct00.83360
IRS990ScheduleA/PublicSupportTotal170Amt03189614
IRS990ScheduleA/SubstantialContributorsTotAmt0437574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01088117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0553102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0740263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0594973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03627188
IRS990ScheduleA/TotalSupportAmt03627287
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/InvstProgramRelatedOrgGrp/BookValueAmt01387653
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in His Home Inc
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02741
IRS990ScheduleD/TotalBookValueProgramRltdAmt01387653
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/ExplanationTxt4Amended return explanation: Page 7: Jody Green has been included on the lsit of board members After the original filing of the 990 it was determined that a related entity which had been treated as a separate 501(c)(3) was actually a for profit entity that was wholly owned by Cloud Walk Worldwide, Inc. (CWW) and is an investment activity of CWW. Therefore: 1.Charitable contributions that had been attributed to the other entity were actually received by CWW and are incorporated into page 1 line 8 and page 9 line 1f and 1h of the 990, Schedule A page 2 line 1 and Schedule B. 2. The "Change in Equity" of the other entity is reported on page 1, line 10 and page 9, line 3 of the 990. 3. Total net assets on page 1, line 22; page 11, line 27; and page 12, line 10 have increased. 4. The investment of the other entity is reported on page 11, line 13. 5. Schedule A page 2, line 6 changed as well as line 14. 6. Schedule D: Investment in other activity has been moved from page 3 Part IX line (1) to page 3, Part VIII line (1). 7. Schedule R is reporting this entity on page 2, Part IV as well as page 3, Part V.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0823121648
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Retreat Center
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0His Home Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt037 Church St
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Alpharetta
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/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/TotalAssetsBOYAmt01205465
IRS990/TotalAssetsEOYAmt01774134
IRS990/TotalAssetsGrp/BOYAmt01205465
IRS990/TotalAssetsGrp/EOYAmt01774134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01057233
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/BOYAmt01138538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01712112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0930
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0930
IRS990/TotalProgramServiceExpensesAmt0301545
IRS990/TotalProgramServiceRevenueAmt051385
IRS990/TotalReportableCompFromOrgAmt0195512
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-44741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01012503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01205465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01774134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04419
IRS990/TravelGrp/TotalAmt04419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0240 Ranchette Road

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,774,134
Liabilities
$62,022
Net assets
$1,712,112
Revenue
$1,012,503
Expenses
$438,929
Net income
$573,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.63$2.50$1.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.94$0.77$0.44$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.40$0.49$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.06$1.71$1.01$0.44$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.07$1.14$0.63$0.40$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.42$0.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.21$0.89$1.08$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.69$0.46$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.46$0.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.37$0.27$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.20$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.18$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.17$0.16$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits