Civic Intelligence

Clw Forty Plus Models Inc.

990EZ • Fiscal year 2019 • EIN 46-3777381

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$15,448

Down $25,735 (-62%) from 2018

Net Assets

Down

$15,448

Down $25,735 (-62%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$159,775

Down $5,945 (-3.6%) from 2018

Expenses

Up

$185,510

Up $10,776 (+6.2%) from 2018

Net Income

Down

-$25,735

Down $16,721 (-186%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$15,448
Liabilities$0
Net Assets$15,448

Operations Trend

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

2019

Revenue$159,775
Expenses$185,510
Net Income-$25,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$159,775
Mission and Program Overview

Mission

Award scholarshipsfashion for 40

Program Services

DescriptionGrantsExpenses
40+ FASHION EVENTS-$149,070
SCHOLARSHIPS AWARDED$15,400$110
Compensation and Service Providers

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
2020-05-08
Discuss with paid preparer
No

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity scholarships grantee various amount 15,400activity contributions grantee touch of keys ministries inc street 2525 sunday house ct city, state, zip pearland, tx 77584relationship none amount 100

Description of other expenses Part I line 16

Description amountevent expense 2,454advertising 125automobile expense 2,623bank charges 337computer expense 214contributions 100dues & subscriptions 200meeting expense - entertainment 1,779food supplies 365insurance 199office supplies 258office expense 1,468parking & tolls 68suspense 1,528security 1,750telephone 2,110taxes - property 270transpontation 797fundraising events and services 35,506musicians, singers, other art 900event expense 24,112advertising 645automobile expense 455rent/venue 88,852

Raw XML Appendix166 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/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/BOYAmt041183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0159760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt015448
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015500
IRS990EZ/GrossReceiptsAmt0159775
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041183
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015448
IRS990EZ/OccupancyRentUtltsAndMaintAmt01764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA LOCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTHIE JONES
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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/OtherExpensesTotalAmt0167115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWARD SCHOLARSHIPSFASHION FOR 40
IRS990EZ/PrintingPublicationsPostageAmt0231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt140+ FASHION EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1149070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185510
IRS990EZ/TotalProgramServiceExpensesAmt0149180
IRS990EZ/TotalRevenueAmt0159775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0794306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0794306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0794306
IRS990ScheduleA/TotalSupportAmt0794306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIPS GRANTEE VARIOUS AMOUNT 15,400ACTIVITY CONTRIBUTIONS GRANTEE TOUCH OF KEYS MINISTRIES INC STREET 2525 SUNDAY HOUSE CT CITY, STATE, ZIP PEARLAND, TX 77584RELATIONSHIP NONE AMOUNT 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEVENT EXPENSE 2,454ADVERTISING 125AUTOMOBILE EXPENSE 2,623BANK CHARGES 337COMPUTER EXPENSE 214CONTRIBUTIONS 100DUES & SUBSCRIPTIONS 200MEETING EXPENSE - ENTERTAINMENT 1,779FOOD SUPPLIES 365INSURANCE 199OFFICE SUPPLIES 258OFFICE EXPENSE 1,468PARKING & TOLLS 68SUSPENSE 1,528SECURITY 1,750TELEPHONE 2,110TAXES - PROPERTY 270TRANSPONTATION 797FUNDRAISING EVENTS AND SERVICES 35,506MUSICIANS, SINGERS, OTHER ART 900EVENT EXPENSE 24,112ADVERTISING 645AUTOMOBILE EXPENSE 455RENT/VENUE 88,852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA LOCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135301599
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
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/FederalOriginalSubmissionId07648902020321he0e4cd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.45.207.58
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm018:22:39
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MORGAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T18:21:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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