Civic Intelligence

Consumerwoks Inc.

990EZ • Fiscal year 2021 • EIN 82-0442201

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

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

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.

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

Asset Growth

95th percentile

251%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

80th percentile

68%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,045

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

Net Assets

Up

$4,988

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

Liabilities

Up

$57

Up $57 from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th 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

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

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

Operations Trend

Revenue Growth80th 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

2021

Revenue$8,780
Expenses$9,214
Net Income-$434
Open 2021 Filing
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 Pay77th 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TANIA KERR
IRS990EZ/BooksInCareOfDetail/PhoneNum02082349361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04487 TEEWINOT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHUBBUCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01436
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt08780
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01436
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN MUIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TROY RIDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUNNY BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TANIA KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGISTERED A
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03986
IRS990EZ/OtherExpensesTotalAmt0469
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/DescriptionProgramSrvcAccomTxt0WE STRIVE EMPOWER PERSONS WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS BY PROMOTING LEARNING AND EMPLOYMENT OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE STRIVE EMPOWER PERSONS WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS BY PROMOTING LEARNING AND EMPLOYMENT OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08320
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09214
IRS990EZ/TotalProgramServiceExpensesAmt09214
IRS990EZ/TotalRevenueAmt08780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt047301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047301
IRS990ScheduleA/TotalSupportAmt047301
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE STRIVE EMPOWER PERSONS WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS BY PROMOTING LEARNING AND EMPLOYMENT OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820343828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833035399
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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