Civic Intelligence

Consumerwoks Inc.

990EZ • Fiscal year 2019 • EIN 82-0442201

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
645 W Clark StreetPocatello, ID 83204

(208) 234-9361

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

53rd percentile

4.6%

Higher net margin than 53% 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

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,588

Up $534 (+17%) from 2018

Net Assets

Up

$3,588

Up $534 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$11,562

Up $84 (+0.7%) from 2018

Expenses

Up

$11,029

Up $1,118 (+11%) from 2018

Net Income

Down

$533

Down $1,034 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$3,588
Liabilities$0
Net Assets$3,588
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$11,562
Expenses$11,029
Net Income$533
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$11,562
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
ASSISTED DISABLED INDIVIDUALS TO OBTAIN EMPLOYMENT AND LEARN VALUABLE LIFE SKILLS-$11,029
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN STONEPresident-$0--
MICHAEL DIGREGORIOVice Preside-$0--
ROGER SOUTHWICKTreasurer-$0--
JESSE BOWMANSecretary-$0--
GORDON HAPKEOfficer-$0--
HEIDI CARDOZAOfficer-$0--
RYAN MUIROfficer-$0--
SHANE BYBEEOfficer-$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
Stephen Stone
Title
President
Phone
2082349361
Signed
2020-11-12

Preparer

Firm
Cooper Norman
Address
444 HOSPITAL WAY STE 555, POCATELLO, ID 83201
Preparer
Thomas D Gwinn Ii CPA
Phone
2082326006
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“EXPENSES 100 TOTAL 100”

Form 990-ez, Part III

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

Raw XML Appendix139 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/USAddress/CityNm0CHUBBUCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011562
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0943
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt011562
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL DIGREGORIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER SOUTHWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSE BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GORDON HAPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEIDI CARDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RYAN MUIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHANE BYBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE STRIVE EMPOWER PERSONS WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS BY PROMOTING LEARNING AND EMPLOYMENT OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED DISABLED INDIVIDUALS TO OBTAIN EMPLOYMENT AND LEARN VALUABLE LIFE SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09986
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011029
IRS990EZ/TotalProgramServiceExpensesAmt011029
IRS990EZ/TotalRevenueAmt011562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033306
IRS990ScheduleA/TotalSupportAmt033306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 100 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE STRIVE EMPOWER PERSONS WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS BY PROMOTING LEARNING AND EMPLOYMENT OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082349361
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSUMER WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0820442201
ReturnHeader/Filer/PhoneNum02082349361
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 W CLARK STREET
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083204
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.249.30.133
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:47:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820343828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 HOSPITAL WAY STE 555
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083201
ReturnHeader/PreparerPersonGrp/PhoneNum02082326006
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS D GWINN II CPA
ReturnHeader/ReturnTs02020-11-13T14:47:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,588
Liabilities
$0
Net assets
$3,588
Revenue
$11,562
Expenses
$11,029
Net income
$533
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