Civic Intelligence

Cloud Walk Worldwide Inc.

990EZ • Fiscal year 2012 • EIN 20-1498565

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profilewww.cloudwalk.org
240 Ranchette Road30004
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,598

Up $7,857 (+21%) from 2011

Net Assets

$44,598

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$183,743

Up $9,623 (+5.5%) from 2011

Expenses

Up

$175,886

Up $11,238 (+6.8%) from 2011

Net Income

Down

$7,857

Down $1,615 (-17%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2012

Assets$44,598
Liabilities-
Net Assets$44,598
Open 2012 Filing

Operations Trend

Revenue Growth57th 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

2012

Revenue$183,743
Expenses$175,886
Net Income$7,857
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
20-1498565
Raw XML Appendix170 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
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IRS990EZ/CashSavingsAndInvestments/EOY043466
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07857
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IRS990EZ/GrossReceipts0183743
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IRS990EZ/NetAssetsOrFundBalancesEOY044598
IRS990EZ/OccupancyRentUtilitiesAndMaint018721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition445.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation491455
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mike Kelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bill Blane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ed Pierpoint
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Perry Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Larry Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Exec. Dir./Sec.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0633
IRS990EZ/OtherAssetsTotal/EOY01132
IRS990EZ/OtherExpensesTotal047959
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0One-on-One Spiritual Mentoring: We served 30 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 Life Compass program served a total of 100+ men and women during the year. Our small group programs now include Life Compass, prayer groups, and spiritual mentoring. Guided Prayer Times: We conducted monthly guided encouragement prayer times in 2012. During the year over 200 people experienced this group environment. This ranged from individuals to leadership teams within organizations. Group Spiritual Facilitation: In 2012 we continued to expand our Spiritual Facilitation work with small and large groups. During the year we served 625 people in these environments/programs. This included but was not limited to Souly Business, Cloud Walk Retreats, BME, GIANT, Ministry Ventures, Atlanta Insurance Prayer Breakfst, and Brookwood Church(Greenville, SC).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0148370
IRS990EZ/ProgramServiceRevenue024699
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0109206
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103070 Windward Plaza F-272
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Alpharetta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030005
IRS990EZ/TheBooksAreInCareOf/NamePerson0At Your Pace
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07705588184
IRS990EZ/TotalAssets/BOY036741
IRS990EZ/TotalAssets/EOY044598
IRS990EZ/TotalExpenses0175886
IRS990EZ/TotalProgramServiceExpenses0148370
IRS990EZ/TotalRevenue0183743
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.cloudwalk.org
IRS990ScheduleA/AmountsSubstContributorsTotal0218509
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0178044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0168920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0144646
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0114841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0119850
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0726301
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years049
IRS990ScheduleA/GrossInvestmentIncome170/Total083
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76420
IRS990ScheduleA/PublicSupportTotal1700507792
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0178044
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0168920
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0144646
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0114841
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0119850
IRS990ScheduleA/Total170/Total0726301
IRS990ScheduleA/TotalSupport0726384
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $633 Furniture and Fixtures - Ending $1132
IRS990ScheduleO/GeneralExplanation/Explanation1Professional Development $301
IRS990ScheduleO/GeneralExplanation/Explanation2Maintenance $3422
IRS990ScheduleO/GeneralExplanation/Explanation3Ministry Development $12066
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $288
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $4256
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $27626
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201498565
ReturnHeader/Filer/Name/BusinessNameLine10Cloudwalk Worldwide Inc
ReturnHeader/Filer/NameControl0CLOU
ReturnHeader/Filer/Phone04044323972
ReturnHeader/Filer/USAddress/AddressLine10240 Ranchette Road
ReturnHeader/Filer/USAddress/City0Milton
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0Larry Green
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MERSEREAU LAZENBY & ROCKAS LLC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103469 LAWRENCEVILLE SUWANEE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUWANEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300247466
ReturnHeader/Preparer/Name0LOIS S LAZENBY
ReturnHeader/Preparer/Phone07706146800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T11:27:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,598
Liabilities
-
Net assets
$44,598
Revenue
$183,743
Expenses
$175,886
Net income
$7,857
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