Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Clw Forty Plus Models Inc.
990EZ • Fiscal year 2022 • EIN 46-3777381
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$49,221
Up $4,896 (+11%) from 2021
Net Assets
Up$20,221
Up $4,896 (+32%) from 2021
Liabilities
Flat$29,000
Flat from 2021
Revenue And Expenses
Revenue
Up$115,533
Up $109,755 (+1900%) from 2021
Expenses
Up$110,637
Up $89,486 (+423%) from 2021
Net Income
Up$4,896
Up $20,269 (+132%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $115,533
Mission and Program Overview
Mission
Award scholarshipsfashion for 40
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIPS AWARDED | - | $5,250 |
| CONTRIBUTIONS | - | $930 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBRA LOCKETT | President | PT | $0 | - | - |
| MAGGIE BROUSSARD | Secretary | PT | $0 | - | - |
| WYTHEL ELBERT-PRICE | Financial Secretary | PT | $0 | - | - |
| VIVIAN SINGLETON | Business Support | PT | $0 | - | - |
| GLORIA LEGINGTON | Vice President | PT | $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
- 2023-11-13
- 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 relationship none activity contributions grantee others”
Description of other expenses Part I line 16
“Description amountevent services 20,176muscians, singers, other artist 4,193event expense 10,070advertising for event 425other contributions 150food supplies 108insurance 610rent/venue 52,783security 480travel 2,997advertising 50automobile expense 835bank charges 496computer expense 262contributions 780meeting expense 1,429lease expense 1,086office supplies 1,782office expense 1,199postage & freight 220rent 2,515telephone 1,564utilities (208)scholarships & grants 5,250food supplies 185”
Description of total liabilities Part II line 26
“Category beginning of year end of yearnotes payable/sba loan 29,000 29,000”
Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBRA LOCKETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7135301599 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9404 SUNLAKE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PEARLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77584 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44325 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49221 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 115530 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4896 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44325 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49221 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115533 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15325 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20221 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15325 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20221 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBRA LOCKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MAGGIE BROUSSARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WYTHEL ELBERT-PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VIVIAN SINGLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GLORIA LEGINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FINANCIAL SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BUSINESS SUPPORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 109437 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AWARD SCHOLARSHIPSFASHION FOR 40 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOLARSHIPS AWARDED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONTRIBUTIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 930 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110637 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6180 |
| IRS990EZ/TotalRevenueAmt | 0 | 115533 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 115534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 567042 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 567042 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 567042 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 567042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY SCHOLARSHIPS GRANTEE VARIOUS RELATIONSHIP NONE ACTIVITY CONTRIBUTIONS GRANTEE OTHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTEVENT SERVICES 20,176MUSCIANS, SINGERS, OTHER ARTIST 4,193EVENT EXPENSE 10,070ADVERTISING FOR EVENT 425OTHER CONTRIBUTIONS 150FOOD SUPPLIES 108INSURANCE 610RENT/VENUE 52,783SECURITY 480TRAVEL 2,997ADVERTISING 50AUTOMOBILE EXPENSE 835BANK CHARGES 496COMPUTER EXPENSE 262CONTRIBUTIONS 780MEETING EXPENSE 1,429LEASE EXPENSE 1,086OFFICE SUPPLIES 1,782OFFICE EXPENSE 1,199POSTAGE & FREIGHT 220RENT 2,515TELEPHONE 1,564UTILITIES (208)SCHOLARSHIPS & GRANTS 5,250FOOD SUPPLIES 185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE/SBA LOAN 29,000 29,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA LOCKETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7135301599 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLW FORTY PLUS MODELS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLWF |
| ReturnHeader/Filer/EIN | 0 | 463777381 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9404 SUNLAKE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEARLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77584 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760304127 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITE ORUGBOH ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2440 OAKDALE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137879950 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gary J White CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T10:00:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEBRA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LOCKETT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,221
- Liabilities
- $29,000
- Net assets
- $20,221
- Revenue
- $115,533
- Expenses
- $110,637
- Net income
- $4,896