CLOUD WALK WORLDWIDE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CLOUD WALK WORLDWIDE INC (EIN 20-1498565)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201343169349201844
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T11:27:36-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERSEREAU LAZENBY & ROCKAS LLC CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3469 LAWRENCEVILLE SUWANEE RD | AddressLine1 |
| City | SUWANEE | City |
| State | GA | State |
| ZIP Code | 300247466 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201498565 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cloudwalk Worldwide Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLOU | NameControl |
| Phone | 4044323972 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 Ranchette Road | AddressLine1 |
| City | Milton | City |
| State | GA | State |
| ZIP Code | 30004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Larry Green | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOIS S LAZENBY | Name |
| PTIN | P00295161 | PTIN |
| Phone | 7706146800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.cloudwalk.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 183743 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 159044 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 24699 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 183743 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 109206 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 18721 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 47959 | OtherExpensesTotal |
| Total Expenses | 175886 | TotalExpenses |
| Excess Or Deficit For Year | 7857 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 36741 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44598 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36108 | BOY |
| EOY | 43466 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633 | BOY |
| EOY | 1132 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36741 | BOY |
| EOY | 44598 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36741 | BOY |
| EOY | 44598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt 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 and group spiritual facilitation all directed at our stated purpose. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | One-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). | DescriptionProgramServiceAccom |
| Grants And Allocations | 148370 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 148370 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|
| Mike Kelly | |||
| Director | 2.00 | 0 | |
| Bill Blane | |||
| Director | 2.00 | 0 | |
| Ed Pierpoint | |||
| Treasurer | 2.00 | 0 | |
| Perry Johnson | |||
| Chairman | 2.00 | 0 | |
| Larry Green | |||
| Exec. Dir./Sec. | 45.00 | 91455 | 11749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | At Your Pace | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3070 Windward Plaza F-272 | AddressLine1 |
| City | Alpharetta | City |
| State | GA | State |
| ZIP Code | 30005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7705588184 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178044 | CurrentTaxYear |
| Total | 726301 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178044 | CurrentTaxYear |
| Total | 726301 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 218509 | AmountsSubstContributorsTotal |
| Public Support Total170 | 507792 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1 | CurrentTaxYearMinus2Years |
| Total | 83 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 726384 | TotalSupport |
| Public Support Pertcentage170 | 0.69910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $633 Furniture and Fixtures - Ending $1132 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Professional Development $301 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Maintenance $3422 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Ministry Development $12066 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $288 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $4256 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $27626 |