Civic Intelligence

Community Lunch on Capitol Hill

EIN 05-0566668 • 501(c)3 • Seattle, WA

Profile

Feed the homeless in seattle on a weekly basis

509 10th Ave ESeattle, WA 98102

communitylunch.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-9.7%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$661,604

Down $108,976 (-14%) from 2023

Liabilities

Up

$14,725

Up $3,831 (+35%) from 2023

Net Assets

Down

$646,879

Down $112,807 (-15%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$353,888

Down $38,116 (-9.7%) from 2023

Expenses

Up

$466,695

Up $54,035 (+13%) from 2023

Net Income

Down

-$112,807

Down $92,151 (-446%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2011: $56,878Liabilities 2011: $2,5972011Assets 2012: $65,267Liabilities 2012: $1,0942012Assets 2013: $91,198Liabilities 2013: $1,4272013Assets 2014: $121,562Liabilities 2014: $3,357Net Assets 2014: $118,2052014Assets 2015: $183,699Liabilities 2015: $7,535Net Assets 2015: $176,1642015Assets 2016: $300,948Liabilities 2016: $8,105Net Assets 2016: $292,8432016Assets 2017: $291,588Liabilities 2017: $11,809Net Assets 2017: $279,7792017Assets 2018: $260,269Liabilities 2018: $6,958Net Assets 2018: $253,3112018Assets 2019: $299,565Liabilities 2019: $5,243Net Assets 2019: $294,3222019Assets 2020: $537,857Liabilities 2020: $41,592Net Assets 2020: $496,2652020Assets 2021: $817,904Liabilities 2021: $10,080Net Assets 2021: $807,8242021Assets 2022: $787,714Liabilities 2022: $7,372Net Assets 2022: $780,3422022Assets 2023: $770,580Liabilities 2023: $10,894Net Assets 2023: $759,6862023Assets 2024: $661,604Liabilities 2024: $14,725Net Assets 2024: $646,8792024

Highlighted filing

2024

Assets$661,604
Liabilities$14,725
Net Assets$646,879
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $111,883Expenses 2011: $117,839Net Income 2011: -$5,9562011Revenue 2012: $125,264Expenses 2012: $115,372Net Income 2012: $9,8922012Revenue 2013: $157,384Expenses 2013: $131,786Net Income 2013: $25,5982013Revenue 2014: $209,267Expenses 2014: $180,833Net Income 2014: $28,4342014Revenue 2015: $274,167Expenses 2015: $216,208Net Income 2015: $57,9592015Revenue 2016: $355,511Expenses 2016: $248,653Net Income 2016: $106,8582016Revenue 2017: $266,387Expenses 2017: $269,066Net Income 2017: -$2,6792017Revenue 2018: $277,671Expenses 2018: $304,139Net Income 2018: -$26,4682018Revenue 2019: $310,315Expenses 2019: $269,304Net Income 2019: $41,0112019Revenue 2020: $501,166Expenses 2020: $299,223Net Income 2020: $201,9432020Revenue 2021: $667,734Expenses 2021: $356,175Net Income 2021: $311,5592021Revenue 2022: $355,650Expenses 2022: $383,132Net Income 2022: -$27,4822022Revenue 2023: $392,004Expenses 2023: $412,660Net Income 2023: -$20,6562023Revenue 2024: $353,888Expenses 2024: $466,695Net Income 2024: -$112,8072024

Highlighted filing

2024

Revenue$353,888
Expenses$466,695
Net Income-$112,807
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$661,604
Liabilities
$14,725
Net assets
$646,879
Revenue
$353,888
Expenses
$466,695
Net income
-$112,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.15$6.47$3.54$4.67$1.13
2023Detailed filing. Detailed filing data is available for this year.$7.71$0.11$7.60$3.92$4.13$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.07$7.80$3.56$3.83$0.27
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.18$0.10$8.08$6.68$3.56$3.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.42$4.96$5.01$2.99$2.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.05$2.94$3.10$2.69$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.07$2.53$2.78$3.04$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.12$2.80$2.66$2.69$0.03
2016Summary only. Only limited summary data is available for this year.$3.01$0.08$2.93$3.56$2.49$1.07
2015Summary only. Only limited summary data is available for this year.$1.84$0.08$1.76$2.74$2.16$0.58
2014Summary only. Only limited summary data is available for this year.$1.22$0.03$1.18$2.09$1.81$0.28
2013Summary only. Only limited summary data is available for this year.$0.91$0.01$1.57$1.32$0.26
2012Summary only. Only limited summary data is available for this year.$0.65$0.01$1.25$1.15$0.10
2011Summary only. Only limited summary data is available for this year.$0.57$0.03$1.12$1.18$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$354,138
Mission and Program Overview

Mission

Feed the homeless in seattle on a weekly basis

Community lunch on capitol hill provides hot nutritious meals, clothing and other critical services to those enduring homelessness and economic hardship. Our meals are open to all in a welcoming and inclusive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$759,686$646,879▼ $112,807
Savings and Temporary Cash Investments$559,432$335,427▼ $224,005
Cash and Non-Interest-Bearing Accounts$210,248$300,277▲ $90,029
Accounts Receivable-$25,000-
Prepaid Expenses and Deferred Charges$900$900→ $0
Total Assets$770,580$661,604▼ $108,976
Liabilities
Accounts Payable and Accrued Expenses$10,894$14,725▲ $3,831
Total Liabilities$10,894$14,725▲ $3,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$759,686$646,879▼ $112,807
Total Liabilities and Net Assets / Fund Balance$770,580$661,604▼ $108,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$65,936-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David FrancklowPresident
Peter SeithVice President
Aaron BranstetterDirector
Chris LeekeenanDirector
Diane NovakDirector
Gini DoldDirector
Julian OreillyInterim Executive Director
Camille Adkins-rieckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,991
Program Service Revenue
$0
Investment Income
$2,627
Other Revenue
$16,270
Change in Net Assets
$-112,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,166
Other Expenses$87,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,688--$314,688
Other Employee Benefits$35,216--$35,216
Occupancy$31,134--$31,134
Payroll Taxes$29,262--$29,262
Fees for Services Accounting$7,715--$7,715
All Other Expenses$5,050--$5,050
Office Expenses$4,407--$4,407
Other Expenses$3,978--$3,978
Insurance$3,623--$3,623
Total Functional Expenses$466,695$0$0$466,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,520
Fundraising Direct Expenses$250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Appe$12,650$12,650$250$12,400
Total Events$12,650$12,650$250$12,400
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
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The 990 is provided to all board members and reviewed with them by the executive director.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors and executive director complete an annual survey and attestation.”

CEO executive director top management comp Part VI line 15A

“The board of directors of community lunch reviews the compensation of the executive director annually with performance questionnaires completed by key constituents including staff, volunteers and board members. This information is combined with a self evaluation by the executive director so that the board can determine annual compensation.”

Governing documents etc available to public Part VI line 19

“Community lunch has records available to the public at both locations where we serve meals: 1710 11th ave, seattle and 509 10th ave east, seattle. These include 990s, board minutes, our board approved conflict of interest policy (signed by all board members and staff), as well as directors reports and financial reports filed monthly with the board.”

Filing and Contact Details

Filer

Filer Name
Community Lunch on Capitol Hill
EIN
05-0566668
In Care Of
% JULIAN OREILLY
Phone
2065381533
Address
509 10TH AVE E, SEATTLE, WA 98102

Signing Officer

Name
Julian Oreilly
Title
Interim Exec Director
Phone
2065381533
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
400

Preparer

Firm
Davidson Tax & Accounting Inc
Address
18415 104th Ave NE, Bothell, WA 98011-3413
Preparer
James Davidson
Phone
4254867141
Raw XML Appendix381 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO ALL BOARD MEMBERS AND REVIEWED WITH THEM BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR COMPLETE AN ANNUAL SURVEY AND ATTESTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF COMMUNITY LUNCH REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY WITH PERFORMANCE QUESTIONNAIRES COMPLETED BY KEY CONSTITUENTS INCLUDING STAFF, VOLUNTEERS AND BOARD MEMBERS. THIS INFORMATION IS COMBINED WITH A SELF EVALUATION BY THE EXECUTIVE DIRECTOR SO THAT THE BOARD CAN DETERMINE ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY LUNCH HAS RECORDS AVAILABLE TO THE PUBLIC AT BOTH LOCATIONS WHERE WE SERVE MEALS: 1710 11TH AVE, SEATTLE AND 509 10TH AVE EAST, SEATTLE. THESE INCLUDE 990S, BOARD MINUTES, OUR BOARD APPROVED CONFLICT OF INTEREST POLICY (SIGNED BY ALL BOARD MEMBERS AND STAFF), AS WELL AS DIRECTORS REPORTS AND FINANCIAL REPORTS FILED MONTHLY WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIAN OREILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02065381533
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LUNCH ON CAPITOL HILL
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0050566668
ReturnHeader/Filer/InCareOfNm0% JULIAN OREILLY
ReturnHeader/Filer/PhoneNum02065381533
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910724170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davidson Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018415 104th Ave NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bothell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum04254867141
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DAVIDSON
ReturnHeader/ReturnTs02025-11-17T11:46:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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