Civic Intelligence

Clw Forty Plus Models Inc.

990EZ • Fiscal year 2017 • EIN 46-3777381

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileFORTYPLUSMODELS.COM
9404 Sunlake DrPearland, TX 77584

(713) 530-1599

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$50,197

Down $18,194 (-27%) from 2015

Net Assets

Down

$50,197

Down $18,194 (-27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$162,844

Up $14,719 (+9.9%) from 2015

Expenses

Up

$164,483

Up $37,373 (+29%) from 2015

Net Income

Down

-$1,639

Down $22,654 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2014: $38,073Liabilities 2014: $02014Assets 2015: $68,391Liabilities 2015: $0Net Assets 2015: $68,3912015Assets 2017: $50,197Liabilities 2017: $0Net Assets 2017: $50,1972017Assets 2018: $41,183Liabilities 2018: $0Net Assets 2018: $41,1832018Assets 2019: $15,448Liabilities 2019: $0Net Assets 2019: $15,4482019Assets 2020: $32,819Liabilities 2020: $29,000Net Assets 2020: $3,8192020Assets 2021: $44,325Liabilities 2021: $29,000Net Assets 2021: $15,3252021Assets 2022: $49,221Liabilities 2022: $29,000Net Assets 2022: $20,2212022Assets 2023: $80,885Liabilities 2023: $29,000Net Assets 2023: $51,8852023Assets 2024: $45,952Liabilities 2024: $1,560Net Assets 2024: $44,3922024

Highlighted filing

2017

Assets$50,197
Liabilities$0
Net Assets$50,197
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $116,589Expenses 2014: $122,311Net Income 2014: -$5,7222014Revenue 2015: $148,125Expenses 2015: $127,110Net Income 2015: $21,0152015Revenue 2017: $162,844Expenses 2017: $164,483Net Income 2017: -$1,6392017Revenue 2018: $165,720Expenses 2018: $174,734Net Income 2018: -$9,0142018Revenue 2019: $159,775Expenses 2019: $185,510Net Income 2019: -$25,7352019Revenue 2020: $55,833Expenses 2020: $53,837Net Income 2020: $1,9962020Revenue 2021: $5,778Expenses 2021: $21,151Net Income 2021: -$15,3732021Revenue 2022: $115,533Expenses 2022: $110,637Net Income 2022: $4,8962022Revenue 2023: $193,119Expenses 2023: $161,455Net Income 2023: $31,6642023Revenue 2024: $201,534Expenses 2024: $209,028Net Income 2024: -$7,4942024

Highlighted filing

2017

Revenue$162,844
Expenses$164,483
Net Income-$1,639
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$162,844
Mission and Program Overview

Mission

Award scholarshipsfashion for 40

Program Services

DescriptionGrantsExpenses
40 FASHION EVENTS-$133,588
SCHOLARSHIPS AWARDED-$10,846
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA LOCKETTPresidentPT$0--
RUTHIE JONESVice President-$0--
MAGGIE BROUSSARDSecretary-$0--
CECELIA RICHARDSONTreasurer-$0--
WYTHEL ELBERT-PRICEFinancial Secretary-$0--
VIVIAN SINGLETONBusiness Support-$0--
GLORIA LEGINGTONCorrespondence Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Clw Forty Plus Models Inc
EIN
46-3777381
Address
9404 SUNLAKE DR, PEARLAND, TX 77584

Signing Officer

Name
Debra Lockett
Title
President
Phone
7135301599
Signed
2018-11-13
Discuss with paid preparer
No

Preparer

Firm
White Orugboh Associates
Address
2440 OAKDALE STREET, HOUSTON, TX 77004
Preparer
Gary J White CPA
Phone
7137879950
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity scholarships grantee various amount 10,846activity contributions grantee various amount 200”

Description of other expenses Part I line 16

“Description amountevent services 928event expense 55,301automobile expense 3,635bank charges 46computer expense 181meeting expense 1,888telephone 1,845office supplies 1,235office expense 896lease expense 1,644food supplies 1,224security 1,170taxes 433travel 3,883advertising 3,884honorariums 2,150”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA LOCKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07135301599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09404 SUNLAKE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEARLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162844
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1639
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050197
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011046
IRS990EZ/GrossReceiptsAmt0162844
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050197
IRS990EZ/OccupancyRentUtltsAndMaintAmt072819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA LOCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTHIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAGGIE BROUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CECELIA RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WYTHEL ELBERT-PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VIVIAN SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLORIA LEGINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BUSINESS SUPPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDENCE SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt080343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWARD SCHOLARSHIPSFASHION FOR 40
IRS990EZ/PrintingPublicationsPostageAmt0275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt140 FASHION EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010846
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1133588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164483
IRS990EZ/TotalProgramServiceExpensesAmt0144434
IRS990EZ/TotalRevenueAmt0162844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0585415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0585415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0585415
IRS990ScheduleA/TotalSupportAmt0585415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIPS GRANTEE VARIOUS AMOUNT 10,846ACTIVITY CONTRIBUTIONS GRANTEE VARIOUS AMOUNT 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEVENT SERVICES 928EVENT EXPENSE 55,301AUTOMOBILE EXPENSE 3,635BANK CHARGES 46COMPUTER EXPENSE 181MEETING EXPENSE 1,888TELEPHONE 1,845OFFICE SUPPLIES 1,235OFFICE EXPENSE 896LEASE EXPENSE 1,644FOOD SUPPLIES 1,224SECURITY 1,170TAXES 433TRAVEL 3,883ADVERTISING 3,884HONORARIUMS 2,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA LOCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135301599
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLW FORTY PLUS MODELS INC
ReturnHeader/Filer/BusinessNameControlTxt0CLWF
ReturnHeader/Filer/EIN0463777381
ReturnHeader/Filer/USAddress/AddressLine1Txt09404 SUNLAKE DR
ReturnHeader/Filer/USAddress/CityNm0PEARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077584
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E672E09F5162487DBA1C587C80E0C634EFFF14C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E672E09F5162487DBA1C587C80E0C634EFFF14C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07648902018319wl0sfgc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.45.207.58
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:02:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760304127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE ORUGBOH ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02440 OAKDALE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077004
ReturnHeader/PreparerPersonGrp/PhoneNum07137879950
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary J White CPA
ReturnHeader/ReturnTs02018-11-15T16:01:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,197
Liabilities
$0
Net assets
$50,197
Revenue
$162,844
Expenses
$164,483
Net income
-$1,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$2.02$2.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.29$0.52$1.93$1.61$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.29$0.20$1.16$1.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.29$0.15$0.06$0.21$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.29$0.04$0.56$0.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.60$1.86$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.66$1.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.63$1.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.48$1.27$0.21
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$1.17$1.22$0.06