Civic Intelligence

Clw Forty Plus Models Inc.

990EZ • Fiscal year 2018 • EIN 46-3777381

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$41,183

Down $9,014 (-18%) from 2017

Net Assets

Down

$41,183

Down $9,014 (-18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$165,720

Up $2,876 (+1.8%) from 2017

Expenses

Up

$174,734

Up $10,251 (+6.2%) from 2017

Net Income

Down

-$9,014

Down $7,375 (-450%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$41,183
Liabilities$0
Net Assets$41,183
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$165,720
Expenses$174,734
Net Income-$9,014
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$165,720
Mission and Program Overview

Mission

Award scholarshipsfashion for 40

Program Services

DescriptionGrantsExpenses
40 FASHION EVENTS-$139,848
SCHOLARSHIPS AWARDED-$11,059
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
2019-05-13
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 13,059activity contributions grantee various amount 718”

Description of other expenses Part I line 16

“Description amountevent services 245event expense 1,551automobile expense 2,361bank charges 7computer expense 225meeting expense 3,154telephone 1,659office supplies 150office expense 1,020lease expense 1,764food supplies 152security 1,400taxes 234travel 3,896parking & tolls 78insurance 149fundraising events and services 139,848”

Raw XML Appendix162 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/BOYAmt050197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165720
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02748
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041183
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013777
IRS990EZ/GrossReceiptsAmt0165720
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041183
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/OtherExpensesTotalAmt0157893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWARD SCHOLARSHIPSFASHION FOR 40
IRS990EZ/PrintingPublicationsPostageAmt0316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt140 FASHION EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011059
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1139848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174734
IRS990EZ/TotalProgramServiceExpensesAmt0150907
IRS990EZ/TotalRevenueAmt0165720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0751135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0751135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0751135
IRS990ScheduleA/TotalSupportAmt0751135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIPS GRANTEE VARIOUS AMOUNT 13,059ACTIVITY CONTRIBUTIONS GRANTEE VARIOUS AMOUNT 718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEVENT SERVICES 245EVENT EXPENSE 1,551AUTOMOBILE EXPENSE 2,361BANK CHARGES 7COMPUTER EXPENSE 225MEETING EXPENSE 3,154TELEPHONE 1,659OFFICE SUPPLIES 150OFFICE EXPENSE 1,020LEASE EXPENSE 1,764FOOD SUPPLIES 152SECURITY 1,400TAXES 234TRAVEL 3,896PARKING & TOLLS 78INSURANCE 149FUNDRAISING EVENTS AND SERVICES 139,848
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA LOCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135301599
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FederalOriginalSubmissionId076489020193391k3hlme
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.45.207.58
ReturnHeader/FilingSecurityInformation/IPDt02019-12-05
ReturnHeader/FilingSecurityInformation/IPTm010:05:17
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/PreparationDt02019-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary J White CPA
ReturnHeader/ReturnTs02019-12-05T10:04:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,183
Liabilities
$0
Net assets
$41,183
Revenue
$165,720
Expenses
$174,734
Net income
-$9,014
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