Civic Intelligence

Community Passageways

EIN 81-3806946 • 501(c)3 • Seattle, WA

Profile

Supports youth in reclaiming their purpose by shattering the school to prison pipeline and empowering community to heal community.

7728 Rainier Ave SSeattle, WA 98118

www.communitypassageways.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$28,234

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,644,482

Down $495,530 (-12%) from 2023

Liabilities

Down

$813,904

Down $8,067 (-1.0%) from 2023

Net Assets

Down

$2,830,578

Down $487,463 (-15%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

Down

$8,845,271

Down $1,144,965 (-11%) from 2023

Expenses

Up

$9,032,030

Up $308,981 (+3.5%) from 2023

Net Income

Down

-$186,759

Down $1,453,946 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $3,040Net Assets 2017: $3,0402017Assets 2018: $141,181Liabilities 2018: $44,562Net Assets 2018: $96,6192018Assets 2019: $306,690Liabilities 2019: $165,057Net Assets 2019: $141,6332019Assets 2020: $1,034,765Liabilities 2020: $185,231Net Assets 2020: $849,5342020Assets 2021: $2,099,842Liabilities 2021: $194,204Net Assets 2021: $1,905,6382021Assets 2022: $3,808,656Liabilities 2022: $1,840,944Net Assets 2022: $1,967,7122022Assets 2023: $4,140,012Liabilities 2023: $821,971Net Assets 2023: $3,318,0412023Assets 2024: $3,644,482Liabilities 2024: $813,904Net Assets 2024: $2,830,5782024

Highlighted filing

2024

Assets$3,644,482
Liabilities$813,904
Net Assets$2,830,578
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $126,467Expenses 2017: $123,427Net Income 2017: $3,0402017Revenue 2018: $572,036Expenses 2018: $478,457Net Income 2018: $93,5792018Revenue 2019: $978,944Expenses 2019: $933,930Net Income 2019: $45,0142019Revenue 2020: $3,897,852Expenses 2020: $3,225,451Net Income 2020: $672,4012020Revenue 2021: $9,653,195Expenses 2021: $8,597,091Net Income 2021: $1,056,1042021Revenue 2022: $12,690,718Expenses 2022: $12,632,810Net Income 2022: $57,9082022Revenue 2023: $9,990,236Expenses 2023: $8,723,049Net Income 2023: $1,267,1872023Revenue 2024: $8,845,271Expenses 2024: $9,032,030Net Income 2024: -$186,7592024

Highlighted filing

2024

Revenue$8,845,271
Expenses$9,032,030
Net Income-$186,759
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,644,482
Liabilities
$813,904
Net assets
$2,830,578
Revenue
$8,845,271
Expenses
$9,032,030
Net income
-$186,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.81$2.83$8.85$9.03$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.82$3.32$9.99$8.72$1.27
2022Detailed filing. Detailed filing data is available for this year.$3.81$1.84$1.97$12.7$12.6$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.19$1.91$9.65$8.60$1.06
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.85$3.90$3.23$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$0.98$0.93$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.57$0.48$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$0.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$8,847,353
Mission and Program Overview

Mission

Supports youth in reclaiming their purpose by shattering the school to prison pipeline and empowering community to heal community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$846,351$1,640,651▲ $794,300
Pledges and Grants Receivable$2,977,078$1,578,601▼ $1,398,477
Savings and Temporary Cash Investments$293,905$377,123▲ $83,218
Land, Buildings, and Equipment, Net$4,646$12,794▲ $8,148
Prepaid Expenses and Deferred Charges$713$6,283▲ $5,570
Accounts Receivable$10,057$501▼ $9,556
Total Assets$4,140,012$3,644,482▼ $495,530
Other Assets Total$7,262$28,529▲ $21,267
Liabilities
Other Liabilities$349,481$450,508▲ $101,027
Accounts Payable and Accrued Expenses$472,490$363,396▼ $109,094
Total Liabilities$821,971$813,904▼ $8,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,256,739$2,530,404▼ $726,335
Net Assets With Donor Restrictions$61,302$300,174▲ $238,872
Total Net Assets Fund Balance$3,318,041$2,830,578▼ $487,463
Total Liabilities and Net Assets / Fund Balance$4,140,012$3,644,482▼ $495,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,794$4,730$17,524
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dominique DavisPresidentFT$156,889$156,889
Kim FordChief of StaffFT$114,112$114,112
Katoya PalmerCOOFT$110,598$110,598
Albert ShiverDeputy DirectorFT$102,795$102,795
Mark RiversDeputy DirectorFT$102,292$102,292

Board Members and Trustees

NameTitle
Stephen PaoliniChairman
Lamont WilliamsVice Chair
Kaeshon AdamsBoard Member
Sabrina UrquhartBoard Member
Cary MoonSecretary
Steve WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,835,266
Program Service Revenue
$0
Investment Income
$-537
Other Revenue
$10,542
All Other Contributions
$1,026,918
Change in Net Assets
$-186,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,296,083
Other Expenses$3,735,947
Total Fundraising Expense$37,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,086,695$194,952-$4,281,647
Fees for Services Other$686,480$144,914$7,555$838,949
Fees for Services Accounting$394,052$165,660-$559,712
All Other Expenses$297,878$163,995$20,874$482,747
Payroll Taxes$408,910$32,918-$441,828
Current Officers, Directors, Trustees, and Key Employees$364,224$17,375-$381,599
Other Expenses$242,353$13,287-$255,640
Other Employee Benefits$169,961$21,048-$191,009
Conferences and Meetings$139,839$42,541$708$183,088
Occupancy$128,990$53,483-$182,473
Office Expenses$125,563$21,980$219$147,762
Travel$46,418$48,012$788$95,218
Insurance-$21,676$3,827$25,503
Advertising$250$3,887$3,306$7,443
Depreciation Depletion-$4,730-$4,730
Interest-$2,923-$2,923
Fees for Services Legal$1,812--$1,812
Total Functional Expenses$7,957,133$1,037,620$37,277$9,032,030
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ContractorFinancial & Management Consulting ServicesNo$42,296
-ContractorTransportation ServiceNo$7,354
-ContractorTransportation ServiceNo$2,451
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Liability$250,000
Credit Cards$90,232
Accrued Expenses$73,009
Stipend Withholding$31,882
Payroll Liabilities$5,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11B

“The return is first reviewed by the finance comittee board then a copy will be available to the full board. The board reviews and approves the return before filing.”

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

“The organization passed and implemented the conflict of interest policy in august 2019 and has been consistently monitored and enforced the policy.”

Form 990, Part VI, Section B, Line 15

“Independent board members review and approve compensation of the president. Independent board members review and approve compensation of other officers and key employees of the organization.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Financial statements and any governing documents as exist are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Passageways
EIN
81-3806946
Phone
2062570774
Address
7728 RAINIER AVE S, SEATTLE, WA 98118

Signing Officer

Name
Dominique Davis
Title
President
Phone
2062570774
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominique Davis
Formed
2016
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
4
Employees
78
Volunteers
0

Preparer

Firm
Vi Le CPA Pllc
Address
707 S GRADY WAY, RENTON, WA 98057-3227
Phone
2063779501
Supplemental Narrative

Additional Explanations

Part IV, Schedule L

“Dominique davis co-owns a transportation company supporting at-risk youth, which the independent board of directors authorized community passageways to contract with. As part of community passageways's agreement with this company, dominique is barred from receiving any compensation related to the services the transportation company provides to community passageways. Stephen walker was a board member from january through may 2023. He received compensation from community passageways for services provided to the organization in 2023 exclusively during the period after he stepped down from the board. He received no compensation from community passageways while a member of the board in 2023.”

Raw XML AppendixShowing 400 of 498 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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IRS990/ActivityOrMissionDesc0SUPPORTS YOUTH IN RECLAIMING THEIR PURPOSE BY SHATTERING THE SCHOOL TO PRISON PIPELINE AND EMPOWERING COMMUNITY TO HEAL COMMUNITY.
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IRS990/Desc0WE INSPIRE PEOPLE TO MAKE POSSITIVE CHOICES, SEE THEIR UNLIMITED POTENTIAL AND ENVISIONING A FUTURE WHERE THEY ARE ABLE TO LIVE THEIR LIVES FULLY. WE STRIVE TO PROMOTE BEHAVIOR CHANGE BY TAILORING GOALS FOR EACH YOUNG PERSON WHILE LEVERAGING THE STRENGTHS OF THEIR COMMUNITY TO FACILITATE CHANGE.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt0219
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt028529
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt242296

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