Civic Intelligence

Community Passageways

990 • Fiscal year 2019 • EIN 81-3806946

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileWWW.COMMUNITYPASSAGEWAYS.ORG
7728 Rainier Ave SSeattle, WA 98118

(206) 571-1225

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$122,455

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

117%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$306,690

Up $165,509 (+117%) from 2018

Net Assets

Up

$141,633

Up $45,014 (+47%) from 2018

Liabilities

Up

$165,057

Up $120,495 (+270%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Up

$978,944

Up $406,908 (+71%) from 2018

Expenses

Up

$933,930

Up $455,473 (+95%) from 2018

Net Income

Down

$45,014

Down $48,565 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2019

Assets$306,690
Liabilities$165,057
Net Assets$141,633
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

2019

Revenue$978,944
Expenses$933,930
Net Income$45,014
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$978,944
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
Accounts Receivable$94,102$169,978▲ $75,876
Cash and Non-Interest-Bearing Accounts$40,131$115,417▲ $75,286
Land, Buildings, and Equipment, Net$6,948$11,555▲ $4,607
Prepaid Expenses and Deferred Charges-$9,720-
Other Notes and Loans Receivable, Net-$20-
Total Assets$141,181$306,690▲ $165,509
Liabilities
Accounts Payable and Accrued Expenses$44,562$110,917▲ $66,355
Other Liabilities-$54,140-
Total Liabilities$44,562$165,057▲ $120,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,619$141,633▲ $45,014
Total Net Assets Fund Balance$96,619$141,633▲ $45,014
Total Liabilities and Net Assets / Fund Balance$141,181$306,690▲ $165,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,555$3,920$15,475
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dominique DavisPresidentFT$122,455$122,455
Lemaun LancasterDirectorFT$73,978$73,978

Board Members and Trustees

NameTitle
Jeff CaseyChairman
Beverly FletcherVice Chair
Susana TanticoDirector of
Steve WalkerSecretary
Matt Tilghman-havensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$971,296
Program Service Revenue
$7,630
Investment Income
$18
Other Revenue
$0
All Other Contributions
$207,407
Change in Net Assets
$45,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,492
Salaries, Compensation, and Employee Benefits$161,438
Total Fundraising Expense$25,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$393,915$72,819$7,500$474,234
Other Salaries and Wages$108,352$20,365$16,366$145,083
Travel$32,214$23,611$118$55,943
Fees for Services Accounting-$43,690-$43,690
Payroll Taxes$11,664$2,950$1,741$16,355
Occupancy$1,884$8,984-$10,868
All Other Expenses$4,713$4,818-$9,531
Other Expenses$1,929$3,588-$5,517
Office Expenses$84$4,475$22$4,581
Depreciation Depletion-$2,212-$2,212
Insurance-$1,412-$1,412
Total Functional Expenses$716,456$191,727$25,747$933,930
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
-ContractorConsultantNo$95,775
-ContractorConsultantNo$57,148
-ContractorTransportation ServiNo$5,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$29,411
Accrued Payroll Expenses$10,094
Accrued Expenses$9,095
Payroll Liabilities$5,505
Use Tax Payable$35
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“Independent board members review and approve compensation of the president.”

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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
Address
7728 RAINIER AVE S, SEATTLE, WA 98118

Signing Officer

Name
Susana Tantico
Title
Director of Finance
Phone
2062611641
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominique Davis
Formed
2016
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
4
Employees
11

Preparer

Firm
Vi Le CPA
Address
707 S GRADY WAY SUITE 600, RENTON, WA 98057
Preparer
Vi Le CPA
Phone
2063779501
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 393,915 72,716 7,500 marketing 0 103 0 total 393,915 72,819 7,500”

Raw XML Appendix390 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4USE TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011555
IRS990ScheduleD/TotalLiabilityAmt054140
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DOMINIQUE DAVIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1DOMINIQUE DAVIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2LEMAUN LANCASTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CONTRACTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt195775
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt257148
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRANSPORTATION SERVI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONSULTANT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS FIRST REVIEWED BY THE FINANCE COMMITEE BOARD. THEN A COPY WILL BE AVAILABLE TO THE FULL BOARD. THE BOARD REVIEWS AND APPROVES THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PASSED AND IMPLEMENTED THE CONFLICT OF INTEREST POLICY IN AUGUST 2019 AND HAS BEEN CONSISTENTLY MONITORED AND ENFORCED THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE COMPENSATION OF THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND ANY GOVERNING DOCUMENTS AS EXIST ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 393,915 72,716 7,500 MARKETING 0 103 0 TOTAL 393,915 72,819 7,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141181
IRS990/TotalAssetsEOYAmt0306690
IRS990/TotalAssetsGrp/BOYAmt0141181
IRS990/TotalAssetsGrp/EOYAmt0306690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0971296
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025747
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0716456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0933930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044562
IRS990/TotalLiabilitiesEOYAmt0165057
IRS990/TotalLiabilitiesGrp/BOYAmt044562
IRS990/TotalLiabilitiesGrp/EOYAmt0165057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141633
IRS990/TotalProgramServiceExpensesAmt0716456
IRS990/TotalProgramServiceRevenueAmt07630
IRS990/TotalReportableCompFromOrgAmt0196433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0978944
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306690
IRS990/TravelGrp/FundraisingAmt0118
IRS990/TravelGrp/ManagementAndGeneralAmt023611
IRS990/TravelGrp/ProgramServicesAmt032214
IRS990/TravelGrp/TotalAmt055943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COMMUNITYPASSAGEWAYS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANA TANTICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02062611641
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PASSAGEWAYS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0813806946
ReturnHeader/Filer/USAddress/AddressLine1Txt07728 RAINIER AVE S
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA54ABF7720D93CF334CCF51CAE48A769990E003
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E33B39560C436386F2274F886BACF5A694965853
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:56:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821388948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VI LE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 S GRADY WAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098057
ReturnHeader/PreparerPersonGrp/PhoneNum02063779501
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VI LE CPA
ReturnHeader/ReturnTs02020-11-16T16:56:31-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,690
Liabilities
$165,057
Net assets
$141,633
Revenue
$978,944
Expenses
$933,930
Net income
$45,014
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