Civic Intelligence

Community Passageways

990 • Fiscal year 2020 • EIN 81-3806946

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

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

(206) 257-0774

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$129,132

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

237%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

298%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,034,765

Up $728,075 (+237%) from 2019

Net Assets

Up

$849,534

Up $707,901 (+500%) from 2019

Liabilities

Up

$185,231

Up $20,174 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin70th percentile

Revenue

Up

$3,897,852

Up $2,918,908 (+298%) from 2019

Expenses

Up

$3,225,451

Up $2,291,521 (+245%) from 2019

Net Income

Up

$672,401

Up $627,387 (+1394%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$1,034,765
Liabilities$185,231
Net Assets$849,534
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$3,897,852
Expenses$3,225,451
Net Income$672,401
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.0
Gross Receipts
$3,897,852
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$169,978$457,734▲ $287,756
Cash and Non-Interest-Bearing Accounts$115,417$324,846▲ $209,429
Savings and Temporary Cash Investments-$205,204-
Land, Buildings, and Equipment, Net$11,555$28,978▲ $17,423
Prepaid Expenses and Deferred Charges$9,720$17,477▲ $7,757
Other Notes and Loans Receivable, Net$20$526▲ $506
Total Assets$306,690$1,034,765▲ $728,075
Liabilities
Accounts Payable and Accrued Expenses$120,012$125,181▲ $5,169
Other Liabilities$45,045$60,050▲ $15,005
Total Liabilities$165,057$185,231▲ $20,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,433$527,985▲ $415,552
Net Assets With Donor Restrictions$29,200$321,549▲ $292,349
Total Net Assets Fund Balance$141,633$849,534▲ $707,901
Total Liabilities and Net Assets / Fund Balance$306,690$1,034,765▲ $728,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,812$7,793$26,605
Leasehold Improvements$10,166-$10,166
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dominique DavisPresident/ch-$129,132$129,132
Lemaun LancasterDirector-$72,616$72,616
Susana TanticoDirector ofPT$45,349$45,349

Board Members and Trustees

NameTitle
Steve WalkerVice Chair
Beverly FletcherVice-chair
Jessyn FarrelDirector
Lamont WilliamsDirector
Reese McgillieSecretary
Matt Tilghman-havensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,806,159
Program Service Revenue
$90,460
Investment Income
$40
Other Revenue
$1,193
All Other Contributions
$1,374,258
Change in Net Assets
$672,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,866,244
Salaries, Compensation, and Employee Benefits$1,359,207
Total Fundraising Expense$159,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$954,457$157,348$93,626$1,205,431
Fees for Services Other$290,973$50,958$45,450$387,381
Travel$93,601$24,363$186$118,150
Payroll Taxes$87,421$17,390$8,471$113,282
All Other Expenses$37,876$53,869$8,630$100,375
Other Expenses$51,600$8,211-$59,811
Fees for Services Legal$45,272$8,151-$53,423
Fees for Services Accounting-$46,038-$46,038
Other Employee Benefits$31,706$5,563$3,225$40,494
Occupancy$7,621$18,937-$26,558
Office Expenses$1,518$10,291$284$12,093
Depreciation Depletion-$3,877-$3,877
Insurance-$3,858-$3,858
Total Functional Expenses$2,656,725$408,854$159,872$3,225,451
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
-ContractorTransportation ServiNo$94,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$32,035
Refundable Advance$18,620
Payroll Liabilities$8,235
B & O Tax Payable$1,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Phone
2062570774
Address
7728 RAINIER AVE S, SEATTLE, WA 98118

Signing Officer

Name
Susana Tantico
Title
Director of Finance
Phone
2062611641
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominique Davis
Formed
2016
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
7
Employees
33

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 288,173 16,458 1,700 marketing 2,800 34,500 43,750 total 290,973 50,958 45,450”

Raw XML AppendixShowing 400 of 416 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/PYSalariesCompEmpBnftPaidAmt0161438
IRS990/PYTotalExpensesAmt0933930
IRS990/PYTotalRevenueAmt0978944
IRS990/ReconcilationRevenueExpnssAmt0672401
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205204
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLAENOUS INCOME 4,361
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03806159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0978943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05479244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03499046
IRS990ScheduleA/SubstantialContributorsTotAmt01980198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03806159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0978943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0567675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05479244
IRS990ScheduleA/TotalSupportAmt05483605
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026605
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3B & O TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028978
IRS990ScheduleD/TotalLiabilityAmt060050
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DOMINIQUE DAVIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt094200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRANSPORTATION SERVI
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 288,173 16,458 1,700 MARKETING 2,800 34,500 43,750 TOTAL 290,973 50,958 45,450
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01034765
IRS990/TotalAssetsGrp/BOYAmt0306690
IRS990/TotalAssetsGrp/EOYAmt01034765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03806159
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0159872
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02656725
IRS990/TotalFunctionalExpensesGrp/TotalAmt03225451
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0185231
IRS990/TotalLiabilitiesGrp/BOYAmt0165057
IRS990/TotalLiabilitiesGrp/EOYAmt0185231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0849534
IRS990/TotalProgramServiceExpensesAmt02656725
IRS990/TotalProgramServiceRevenueAmt090460
IRS990/TotalReportableCompFromOrgAmt0247097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03897852
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01034765
IRS990/TravelGrp/FundraisingAmt0186
IRS990/TravelGrp/ManagementAndGeneralAmt024363
IRS990/TravelGrp/ProgramServicesAmt093601
IRS990/TravelGrp/TotalAmt0118150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07782 RAINIER AVE S
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098118
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COMMUNITYPASSAGEWAYS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANA TANTICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02062611641
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PASSAGEWAYS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0813806946
ReturnHeader/Filer/PhoneNum02062570774
ReturnHeader/Filer/USAddress/AddressLine1Txt07728 RAINIER AVE S
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098118

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,765
Liabilities
$185,231
Net assets
$849,534
Revenue
$3,897,852
Expenses
$3,225,451
Net income
$672,401
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