Civic Intelligence

Consumer Works Inc

EIN 82-0442201 • 501(c)3 • Pocatello, ID

Profile

We strive empower persons with mental illness and substance use disorders by promoting learning and employment opportunities.

645 W Clark StreetPocatello, ID 83204

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

-4.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

251%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,045

Up $3,609 (+251%) from 2020

Liabilities

Up

$57

Up $57 from 2020

Net Assets

Up

$4,988

Up $3,552 (+247%) from 2020

Operations
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Up

$8,780

Up $3,565 (+68%) from 2020

Expenses

Up

$9,214

Up $1,847 (+25%) from 2020

Net Income

Up

-$434

Up $1,718 (+80%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2011: $4,431Liabilities 2011: $0Net Assets 2011: $4,4312011Assets 2012: $1,311Liabilities 2012: $0Net Assets 2012: $1,3112012Assets 2013: $664Liabilities 2013: $0Net Assets 2013: $6642013Assets 2014: $443Liabilities 2014: $0Net Assets 2014: $4432014Assets 2015: $1,378Liabilities 2015: $0Net Assets 2015: $1,3782015Assets 2017: $1,042Liabilities 2017: $0Net Assets 2017: $1,0422017Assets 2018: $3,054Liabilities 2018: $0Net Assets 2018: $3,0542018Assets 2019: $3,588Liabilities 2019: $0Net Assets 2019: $3,5882019Assets 2020: $1,436Liabilities 2020: $0Net Assets 2020: $1,4362020Assets 2021: $5,045Liabilities 2021: $57Net Assets 2021: $4,9882021

Highlighted filing

2021

Assets$5,045
Liabilities$57
Net Assets$4,988
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2011: $3,870Expenses 2011: $6,314Net Income 2011: -$2,4442011Revenue 2012: $4,377Expenses 2012: $6,488Net Income 2012: -$2,1112012Revenue 2013: $6,341Expenses 2013: $6,987Net Income 2013: -$6462013Revenue 2014: $6,496Expenses 2014: $6,717Net Income 2014: -$2212014Revenue 2015: $8,279Expenses 2015: $7,344Net Income 2015: $9352015Revenue 2017: $10,266Expenses 2017: $12,693Net Income 2017: -$2,4272017Revenue 2018: $11,478Expenses 2018: $9,911Net Income 2018: $1,5672018Revenue 2019: $11,562Expenses 2019: $11,029Net Income 2019: $5332019Revenue 2020: $5,215Expenses 2020: $7,367Net Income 2020: -$2,1522020Revenue 2021: $8,780Expenses 2021: $9,214Net Income 2021: -$4342021

Highlighted filing

2021

Revenue$8,780
Expenses$9,214
Net Income-$434
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,045
Liabilities
$57
Net assets
$4,988
Revenue
$8,780
Expenses
$9,214
Net income
-$434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.06$4.99$8.78$9.21$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$5.22$7.37$2.15
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$11.6$11.0$0.53
2018Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$11.5$9.91$1.57
2017Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$10.3$12.7$2.43
2015Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$8.28$7.34$0.94
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$6.50$6.72$0.22
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$6.34$6.99$0.65
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$4.38$6.49$2.11
2011Summary only. Only limited summary data is available for this year.$4.43$0.00$4.43$3.87$6.31$2.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$8,780
Mission and Program Overview

Mission

We strive empower persons with mental illness and substance use disorders by promoting learning and employment opportunities.

Program Services

DescriptionGrantsExpenses
WE STRIVE EMPOWER PERSONS WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS BY PROMOTING LEARNING AND EMPLOYMENT OPPORTUNITIES.-$9,214
WE STRIVE EMPOWER PERSONS WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS BY PROMOTING LEARNING AND EMPLOYMENT OPPORTUNITIES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN MUIRPresident-$0--
TROY RIDLEVice Preside-$0--
KARA SCOTTSecretary-$0--
SUNNY BLACKTreasurer-$0--
TANIA KERRRegistered A-$0--
Filing and Contact Details

Filer

Filer Name
Consumer Works Inc
EIN
82-0442201
Phone
2082349361
Address
645 W CLARK STREET, POCATELLO, ID 83204

Signing Officer

Name
Ryan Muir
Title
President
Phone
2082349361
Signed
2022-11-15

Preparer

Firm
Cooper Norman
Address
PO BOX 5399, TWIN FALLS, ID 83303-5399
Preparer
Thomas D Gwinn Ii CPA
Phone
2087336581
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 219 liabilitiy insurance 250 total 469”

Form 990-ez, Part I, Line 20

“Prior period adjustment 3,986”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 57”

Form 990-ez, Part III

“We strive empower persons with mental illness and substance use disorders by promoting learning and employment opportunities.”

Form 990-ez, Part III, Line 31

“We strive empower persons with mental illness and substance use disorders by promoting learning and employment opportunities.”

Raw XML Appendix138 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 219 LIABILITIY INSURANCE 250 TOTAL 469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 3,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 57
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN MUIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082349361
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSUMER WORKS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KERR
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0820442201
ReturnHeader/Filer/PhoneNum02082349361
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 W CLARK STREET
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820343828
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ReturnHeader/PreparerPersonGrp/PhoneNum02087336581
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS D GWINN II CPA
ReturnHeader/ReturnTs02022-11-15T14:28:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUIR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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