BETA

CENTRE FOR COMPREHENSIVE MOTIVATIONAL INTERVENTIONS SOCIETY: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CENTRE FOR COMPREHENSIVE MOTIVATIONAL INTERVENTIONS SOCIETY (EIN 46-4790582)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-30
IRS object ID
201743039349200209
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-30T08:24:13-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464790582EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CENTRE FOR COMPREHENSIVE MOTIVATIONALBusinessNameLine1Txt
Business Name Line2INTERVENTIONS SOCIETYBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% MIKE HINDMARSHInCareOfNm
Business Name ControlCENTBusinessNameControlTxt
Phone7782202217PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2093AddressLine1Txt
CitySUMASCityNm
State AbbreviationWAStateAbbreviationCd
ZIP982952093ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL F HINDMARSHPersonNm
Person TitleFINANCE LEADPersonTitleTxt
Phone7782202217PhoneNum
Signature2017-10-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACOB G COOKPreparerPersonNm
PTINP01240455PTIN
Phone7038930600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.37.228.216IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id54621820173035000008FederalOriginalSubmissionId
Federal Original Submission Id2017-10-30FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5402AF1D5B832C5F376756370817DF42BDD1EDE5AtSubmissionCreationDeviceId
At Submission Filing Device Id96D23D8D7C8A9AC89CF3E23BB654D763CAA7DBF9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttp://www.centrecmi.ca/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$96,409GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$95,017ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,392OtherRevenueTotalAmt
Total Revenue$96,409TotalRevenueAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$136,480FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$14,730OtherExpensesTotalAmt
Total Expenses$151,210TotalExpensesAmt
Excess Or Deficit For Year-$54,801ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,951NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$39,850NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,936BOYAmt
EOY$27,987EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$35,392BOYAmt
EOY$7,962EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,328BOYAmt
EOY$35,949EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,377BOYAmt
EOY$75,799EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,951BOYAmt
EOY-$39,850EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeNON-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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accomprovide tools, training and system redesign expertise in many aspects of partnered care: patient-centered care, health literacy, action planning, brief interventions and motivational interviewing.DescriptionProgramSrvcAccomTxt
Program Service Expenses$138,677ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$138,677TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BRIAN AUSTIN
BOARD CHAIR1.0$0$0$0
JOAN HILL
TREASURER1.0$0$0$0
SHAWN SMITH
PATIENT REPRESENTATIVE MEMBER1.0$0$0$0
BETTY ANN BUSSE
MEMBER1.0$0$0$0
MARY ELLEN BENZIK
MEMBER1.0$0$0$0
PATSY BEATTIE-HUGGAN
MEMBER1.0$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMIKE HINDMARSHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2093AddressLine1Txt
CitySUMASCityNm
State AbbreviationWAStateAbbreviationCd
ZIP982952093ZIPCd
FieldValueIRS element (for citing)
Phone7782202217PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign Financial Account CntryCAForeignFinancialAccountCntryCd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$99,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,175CurrentTaxYearMinus1YearAmt
Current Tax Year$95,017CurrentTaxYearAmt
Total$326,924TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,175CurrentTaxYearMinus1YearAmt
Current Tax Year$95,017CurrentTaxYearAmt
Total$326,924TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$79,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,162CurrentTaxYearMinus1YearAmt
Current Tax Year$35,952CurrentTaxYearAmt
Total$189,996TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$79,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,162CurrentTaxYearMinus1YearAmt
Current Tax Year$35,952CurrentTaxYearAmt
Total$189,996TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$136,928PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,674CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,392CurrentTaxYearAmt
Total$3,066TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,175CurrentTaxYearMinus1YearAmt
Current Tax Year$96,409CurrentTaxYearAmt
Total$329,990TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990EZ PART I LINE 8Description:MISCELLANEOUS Amount:1392
FORM 990EZ PART I LINE 16Description:BANK FEES Amount:718
FORM 990EZ PART I LINE 16Description:REIMBURSED EXPENSES Amount:14012

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.