Civic Intelligence

Clw Forty Plus Models Inc.

990EZ • Fiscal year 2020 • EIN 46-3777381

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.52x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

112%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-65%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$32,819

Up $17,371 (+112%) from 2019

Net Assets

Down

$3,819

Down $11,629 (-75%) from 2019

Liabilities

Up

$29,000

Up $29,000 from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Down

$55,833

Down $103,942 (-65%) from 2019

Expenses

Down

$53,837

Down $131,673 (-71%) from 2019

Net Income

Up

$1,996

Up $27,731 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$32,819
Liabilities$29,000
Net Assets$3,819
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$55,833
Expenses$53,837
Net Income$1,996
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$55,833
Mission and Program Overview

Mission

Award scholarshipsfashion for 40

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AWARDED$8,220-
CONTRIBUTIONS$777-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA LOCKETTPresidentPT$0--
RUTHIE JONESVice PresidentPT$0--
MAGGIE BROUSSARDSecretaryPT$0--
WYTHEL ELBERT-PRICEFinancial SecretaryPT$0--
VIVIAN SINGLETONBusiness SupportPT$0--
GLORIA LEGINGTONCorrespondence SecretaryPT$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
Deborah Lockett
Title
President
Phone
7135301599
Signed
2021-11-03
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 8,220relationship none activity contributions grantee others amount 777”

Description of other expenses Part I line 16

“Description amountevent expense 16,013advertising 124automobile expense 932bank charges 66meeting expense 536food supplies 283office supplies 320office expense 1,215parking & tolls 17security 465telephone 1,475taxes - property 607transportation 1,225rent/venue 20,000”

Other changes in net assets or fund balances Part I line 20

“Description amountnotes payable-sba loan (29,000)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnotes payable/sba loan 0 29,000”

Raw XML Appendix160 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/BOYAmt030823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055833
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01996
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032819
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08997
IRS990EZ/GrossReceiptsAmt055833
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03819
IRS990EZ/OccupancyRentUtltsAndMaintAmt01260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA LOCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTHIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAGGIE BROUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WYTHEL ELBERT-PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIVIAN SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLORIA LEGINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BUSINESS SUPPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDENCE SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-29000
IRS990EZ/OtherExpensesTotalAmt043278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWARD SCHOLARSHIPSFASHION FOR 40
IRS990EZ/PrintingPublicationsPostageAmt0302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08220
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053837
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0766437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0766437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0766437
IRS990ScheduleA/TotalSupportAmt0766437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIPS GRANTEE VARIOUS AMOUNT 8,220RELATIONSHIP NONE ACTIVITY CONTRIBUTIONS GRANTEE OTHERS AMOUNT 777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEVENT EXPENSE 16,013ADVERTISING 124AUTOMOBILE EXPENSE 932BANK CHARGES 66MEETING EXPENSE 536FOOD SUPPLIES 283OFFICE SUPPLIES 320OFFICE EXPENSE 1,215PARKING & TOLLS 17SECURITY 465TELEPHONE 1,475TAXES - PROPERTY 607TRANSPORTATION 1,225RENT/VENUE 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTNOTES PAYABLE-SBA LOAN (29,000)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE/SBA LOAN 0 29,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH LOCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135301599
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary J White CPA
ReturnHeader/ReturnTs02021-11-09T09:59:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOCKETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,819
Liabilities
$29,000
Net assets
$3,819
Revenue
$55,833
Expenses
$53,837
Net income
$1,996
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