Civic Intelligence

Centre for Collaboration Motivation

EIN 46-4790582 • 501(c)3 • Bellingham, WA

Profile

Non-profit organization dedicated to building skills and confidence for better health and health care. Our vision is to improve health outcomes through helping people take active roles in their health.

424 W Bakerview Road Ste 105-2169Bellingham, WA 98226

www.centrecmi.ca

Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$101,372

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$710,082

Down $251,587 (-26%) from 2024

Liabilities

Up

$260,897

Up $55,718 (+27%) from 2024

Net Assets

Down

$449,185

Down $307,305 (-41%) from 2024

Revenue

Down

$1,034,075

Down $194,830 (-16%) from 2024

Expenses

Down

$1,341,380

Down $72,035 (-5.1%) from 2024

Net Income

Down

-$307,305

Down $122,795 (-67%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $33,970Liabilities 2014: $30,9252014Assets 2015: $34,024Liabilities 2015: $34,3772015Assets 2016: $35,949Liabilities 2016: $75,799Net Assets 2016: -$39,8502016Assets 2017: $77,056Liabilities 2017: $97,6292017Assets 2018: $125,401Liabilities 2018: $116,4432018Assets 2019: $51,013Liabilities 2019: $6,166Net Assets 2019: $44,8472019Assets 2020: $330,446Liabilities 2020: $148,117Net Assets 2020: $182,3292020Assets 2021: $722,614Liabilities 2021: $204,109Net Assets 2021: $518,5052021Assets 2022: $942,549Liabilities 2022: $99,971Net Assets 2022: $842,5782022Assets 2023: $1,138,766Liabilities 2023: $197,766Net Assets 2023: $941,0002023Assets 2024: $961,669Liabilities 2024: $205,179Net Assets 2024: $756,4902024Assets 2025: $710,082Liabilities 2025: $260,897Net Assets 2025: $449,1852025

Highlighted filing

2025

Assets$710,082
Liabilities$260,897
Net Assets$449,185

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $101,406Expenses 2014: $98,361Net Income 2014: $3,0452014Revenue 2015: $116,871Expenses 2015: $120,269Net Income 2015: -$3,3982015Revenue 2016: $96,409Expenses 2016: $151,210Net Income 2016: -$54,8012016Revenue 2017: $155,816Expenses 2017: $136,539Net Income 2017: $19,2772017Revenue 2018: $111,156Expenses 2018: $81,625Net Income 2018: $29,5312018Revenue 2019: $310,729Expenses 2019: $305,242Net Income 2019: $5,4872019Revenue 2020: $802,932Expenses 2020: $888,203Net Income 2020: -$85,2712020Revenue 2021: $1,103,189Expenses 2021: $801,633Net Income 2021: $301,5562021Revenue 2022: $1,424,419Expenses 2022: $1,100,346Net Income 2022: $324,0732022Revenue 2023: $1,240,545Expenses 2023: $1,142,123Net Income 2023: $98,4222023Revenue 2024: $1,228,905Expenses 2024: $1,413,415Net Income 2024: -$184,5102024Revenue 2025: $1,034,075Expenses 2025: $1,341,380Net Income 2025: -$307,3052025

Highlighted filing

2025

Revenue$1,034,075
Expenses$1,341,380
Net Income-$307,305

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,034,075
Mission and Program Overview

Mission

Non-profit organization dedicated to building skills and confidence for better health and health care. Our vision is to improve health outcomes through helping people take active roles in their health.

Non-profit organization dedicated to building skills and confidence for better health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$876,647$560,816▼ $315,831
Rtn Earn Endowment Incm Other Fnds$756,490$449,185▼ $307,305
Accounts Receivable$79,632$139,839▲ $60,207
Prepaid Expenses and Deferred Charges-$7,142-
Land, Buildings, and Equipment, Net$5,390$2,285▼ $3,105
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$961,669$710,082▼ $251,587
Liabilities
Accounts Payable and Accrued Expenses$35,097$143,982▲ $108,885
Deferred Revenue$170,082$116,915▼ $53,167
Total Liabilities$205,179$260,897▲ $55,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$756,490$449,185▼ $307,305
Total Liabilities and Net Assets / Fund Balance$961,669$710,082▼ $251,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,285$11,910$14,195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori GodinOperations DirectorPT$101,372$101,372
Sam BurnettProgram DirectorFT$75,445$75,445

Board Members and Trustees

NameTitle
Alexx KennedyBoard Member
Alifa KhanBoard Member
Chris RauscherBoard Member
Jane Davis MooreBoard Member
Krystof EklBoard Member
Liz SadjakBoard Member
Samantha ChirkoffBoard Member
Shawn SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,061,412
Investment Income
$7,682
Other Revenue
$-35,019
Change in Net Assets
$-307,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$819,890
Salaries, Compensation, and Employee Benefits$521,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,673--$344,673
Current Officers, Directors, Trustees, and Key Employees$75,445$101,372-$176,817
Advertising$37,539--$37,539
Fees for Services Accounting-$27,265-$27,265
Office Expenses-$27,212-$27,212
Insurance-$7,198-$7,198
Depreciation Depletion-$2,885-$2,885
Interest-$1,956-$1,956
Other Expenses$841$3,471-$841
Total Functional Expenses$1,127,598$213,782$0$1,341,380
International Activity

International Summary

Offices
1
Employees
2
Spending
$1,182,056

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesPatient-centered Care12$1,182,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have other committees to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The organization has written policies and procedures to ensure their operations are consistent with their exempt purpose

Form 990, Part VI, Section B, Line 12C

The organization monitors for conflict of interest policies

Form 990, Part VI, Section B, Line 15

Annual performance reviews are conducted for leadership team members. Increases in compensation are based on marketplace reviews and availability of founds in the organization.

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Centre for Collaboration Motivation
EIN
46-4790582
Phone
7782202217
Address
424 W BAKERVIEW ROAD STE 105-2169, BELLINGHAM, WA 98226

Signing Officer

Name
Samuel Burnett
Title
Program Director
Phone
7782202217
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Burnett
Formed
2014
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Aka Advisory LLC
Address
1701 SHALLCROSS AVE STE D, WILMINGTON, DE 19806
Preparer
Brian K Moreau CPA Cva
Phone
3022307171
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01061412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01209682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01292593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01348004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0973268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05884959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038430
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-2865
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01892
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86220
IRS990ScheduleA/PublicSupportPY509Pct00.74000
IRS990ScheduleA/PublicSupportTotal509Amt05289841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0805149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0805149
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0805149
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0805149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01061412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01209682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01299324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01419301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01105271
IRS990ScheduleA/Total509Grp/TotalAmt06094990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01069094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01229462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01309148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01424419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01103189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06135312
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02285
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01182056
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PATIENT-CENTERED CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01182056
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01182056
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE OTHER COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES TO ENSURE THEIR OPERATIONS ARE CONSISTENT WITH THEIR EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS FOR CONFLICT OF INTEREST POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED FOR LEADERSHIP TEAM MEMBERS. INCREASES IN COMPENSATION ARE BASED ON MARKETPLACE REVIEWS AND AVAILABILITY OF FOUNDS IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0961669
IRS990/TotalAssetsEOYAmt0710082
IRS990/TotalAssetsGrp/BOYAmt0961669
IRS990/TotalAssetsGrp/EOYAmt0710082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01127598
IRS990/TotalFunctionalExpensesGrp/TotalAmt01341380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205179
IRS990/TotalLiabilitiesEOYAmt0260897
IRS990/TotalLiabilitiesGrp/BOYAmt0205179
IRS990/TotalLiabilitiesGrp/EOYAmt0260897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0756490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449185
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01127598
IRS990/TotalProgramServiceRevenueAmt01061412
IRS990/TotalReportableCompFromOrgAmt0176817
IRS990/TotalRevenueGrp/ExclusionAmt0-27337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01061412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01034075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0961669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0424 W BAKERVIEW ROAD STE 105-2169
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098226
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://WWW.CENTRECMI.CA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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