Civic Intelligence

Some Inc

EIN 23-7098123 • 501(c)3 • Washington, DC

View Organization Page

Profile

SOME exists to help the poor and homeless by providing for immediate needs of food, clothing, healthcare and long-term needs of affordable housing, job training, addiction treatment and counseling.

71 O Street NWWashington, DC 20001

www.some.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.37x

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

6th percentile

-31%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $100M-$250M 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

52nd percentile

6.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

17th percentile

-8.2%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$165,746,303

Up $3,440,325 (+2.1%) from 2023

Liabilities

Up

$61,817,342

Up $14,878,923 (+32%) from 2023

Net Assets

Down

$103,928,961

Down $11,438,598 (-9.9%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

Down

$43,400,634

Down $13,680,272 (-24%) from 2023

Expenses

Up

$56,874,592

Up $1,390,408 (+2.5%) from 2023

Net Income

Down

-$13,473,958

Down $15,070,680 (-944%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$200M$150M$100M$50M$0Assets 2010: $43,686,546Liabilities 2010: $4,783,725Net Assets 2010: $38,902,8212010Assets 2011: $48,335,711Liabilities 2011: $4,837,624Net Assets 2011: $43,498,0872011Assets 2013: $66,197,961Liabilities 2013: $10,372,220Net Assets 2013: $55,825,7412013Assets 2014: $82,428,074Liabilities 2014: $15,569,464Net Assets 2014: $66,858,6102014Assets 2015: $86,862,081Liabilities 2015: $15,375,878Net Assets 2015: $71,486,2032015Assets 2016: $93,492,407Liabilities 2016: $16,401,808Net Assets 2016: $77,090,5992016Assets 2017: $92,463,143Liabilities 2017: $9,994,893Net Assets 2017: $82,468,2502017Assets 2018: $94,911,731Liabilities 2018: $13,601,245Net Assets 2018: $81,310,4862018Assets 2019: $100,832,143Liabilities 2019: $17,165,406Net Assets 2019: $83,666,7372019Assets 2020: $116,122,988Liabilities 2020: $22,070,671Net Assets 2020: $94,052,3172020Assets 2021: $136,134,386Liabilities 2021: $12,979,351Net Assets 2021: $123,155,0352021Assets 2022: $146,379,641Liabilities 2022: $36,580,497Net Assets 2022: $109,799,1442022Assets 2023: $162,305,978Liabilities 2023: $46,938,419Net Assets 2023: $115,367,5592023Assets 2024: $165,746,303Liabilities 2024: $61,817,342Net Assets 2024: $103,928,9612024

Highlighted filing

2024

Assets$165,746,303
Liabilities$61,817,342
Net Assets$103,928,961
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $17,113,8532010Expenses 2011: $17,917,1802011Revenue 2013: $27,960,942Expenses 2013: $22,248,291Net Income 2013: $5,712,6512013Revenue 2014: $35,009,520Expenses 2014: $25,200,238Net Income 2014: $9,809,2822014Revenue 2015: $31,533,791Expenses 2015: $24,443,822Net Income 2015: $7,089,9692015Revenue 2016: $31,533,996Expenses 2016: $27,132,208Net Income 2016: $4,401,7882016Revenue 2017: $33,386,805Expenses 2017: $28,344,473Net Income 2017: $5,042,3322017Revenue 2018: $32,536,055Expenses 2018: $31,041,088Net Income 2018: $1,494,9672018Revenue 2019: $31,402,675Expenses 2019: $32,658,492Net Income 2019: -$1,255,8172019Revenue 2020: $43,493,074Expenses 2020: $35,383,919Net Income 2020: $8,109,1552020Revenue 2021: $61,849,490Expenses 2021: $36,392,375Net Income 2021: $25,457,1152021Revenue 2022: $51,492,267Expenses 2022: $58,828,494Net Income 2022: -$7,336,2272022Revenue 2023: $57,080,906Expenses 2023: $55,484,184Net Income 2023: $1,596,7222023Revenue 2024: $43,400,634Expenses 2024: $56,874,592Net Income 2024: -$13,473,9582024

Highlighted filing

2024

Revenue$43,400,634
Expenses$56,874,592
Net Income-$13,473,958
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
$165,746,303
Liabilities
$61,817,342
Net assets
$103,928,961
Revenue
$43,400,634
Expenses
$56,874,592
Net income
-$13,473,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$61.8$104$43.4$56.9$13.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$46.9$115$57.1$55.5$1.60
2022Detailed filing. Detailed filing data is available for this year.$146$36.6$110$51.5$58.8$7.34
2021Detailed filing. Detailed filing data is available for this year.$136$13.0$123$61.8$36.4$25.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$22.1$94.1$43.5$35.4$8.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$17.2$83.7$31.4$32.7$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.9$13.6$81.3$32.5$31.0$1.49
2017Detailed filing. Detailed filing data is available for this year.$92.5$9.99$82.5$33.4$28.3$5.04
2016Detailed filing. Detailed filing data is available for this year.$93.5$16.4$77.1$31.5$27.1$4.40
2015Detailed filing. Detailed filing data is available for this year.$86.9$15.4$71.5$31.5$24.4$7.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.4$15.6$66.9$35.0$25.2$9.81
2013Detailed filing. Detailed filing data is available for this year.$66.2$10.4$55.8$28.0$22.2$5.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$4.84$43.5$17.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$4.78$38.9$17.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$43,826,927
Mission and Program Overview

Mission

Some exists to help the poor and homeless by providing for immediate needs of food, clothing, healthcare and long-term needs of affordable housing, job training, addiction treatment and counseling.

The organization exists to help the poor and homeless by providing for immediate & long-term needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,891,624$62,241,236▲ $7,349,612
Other Notes and Loans Receivable, Net$29,390,371$29,390,371→ $0
Investments in Publicly Traded Securities$31,328,526$22,978,799▼ $8,349,727
Cash and Non-Interest-Bearing Accounts$3,912,587$10,402,914▲ $6,490,327
Accounts Receivable$2,968,145$2,971,677▲ $3,532
Investments Other Securities$2,470,697$2,884,005▲ $413,308
Pledges and Grants Receivable$2,281,092$2,203,833▼ $77,259
Prepaid Expenses and Deferred Charges$265,766$897,519▲ $631,753
Intangible Assets$489,529$57,067▼ $432,462
Total Assets$162,305,978$165,746,303▲ $3,440,325
Other Assets Total$34,307,641$31,718,882▼ $2,588,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,411,953$54,480,339▲ $15,068,386
Accounts Payable and Accrued Expenses$4,841,179$5,483,411▲ $642,232
Other Liabilities$2,530,925$1,725,970▼ $804,955
Deferred Revenue$89,772$86,780▼ $2,992
Escrow Account Liability$64,590$40,842▼ $23,748
Total Liabilities$46,938,419$61,817,342▲ $14,878,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,509,642$91,742,921▼ $8,766,721
Net Assets With Donor Restrictions$14,857,917$12,186,040▼ $2,671,877
Total Net Assets Fund Balance$115,367,559$103,928,961▼ $11,438,598
Total Liabilities and Net Assets / Fund Balance$162,305,978$165,746,303▲ $3,440,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,502,597$12,655,650$57,158,247
Land$15,480,416-$15,480,416
Equipment$1,955,967$1,872,824$3,828,791
Other Land Buildings$254,717$408,956$663,673
Leasehold Improvements$47,539$30,777$78,316
Other Assets Org$2,712,897--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$12,500,000---$12,500,000
2023$12,500,000---$12,500,000
2022$12,500,000---$12,500,000
2021$12,500,000---$12,500,000
2020$12,500,000---$12,500,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph F BoydPresident/CEOPT$291,959$30,418$322,377
Troy SwandaSevp, COOPT$247,419$42,529$289,948
Michelle BarnabyEvp, CFOPT$223,120$30,939$254,059
Donald R DuchateauEvp, Chief Development OfficerFT$200,105$37,119$237,224
Tracey TurnerEvp, HrFT$204,372$31,418$235,790
Coates KataraEvp, Chief Prop. & Asset Mngmt. Off.FT$182,182$38,196$220,378
Jacqueline S YouDirector of DentistryFT$181,831$38,140$219,971
Rachel NicholasExecutive Vice PresidentFT$186,252$22,408$208,660
Berinna DoggettSVP, Chief Clinical OfficerFT$192,231$14,040$206,271
Susan NightingaleSenior Vice PresidentFT$178,317$17,656$195,973
Stephanie BrownEvp, Chief Strategy & Perform. Off.FT$175,111$9,937$185,048

Board Members and Trustees

NameTitle
Jason GenoChairperson
Fr John AdamsPresident Emeritus
Mary MillerVice Chairperson/member
Ana ChapaMember
Armando BonillaMember
Audie AbernathyMember
Evelyn Tollinche MillerMember
George C McfarlandMember
Kenneth W EllisonMember
Michelle RussoMember
Olivia Brown PaytonMember
Zahilys Hernandez-perezMember
Linda Jo SmithMember - Non Voting
Sr Mary BaderMember - Non Voting
Sr Mary Catherine GuilerSecretary
Stefanie Gerard CohnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lee Ann Granados Dba The Granados GroupSpecial Events Consultant1100 NW LOOP 410 SUITE 700, San Antonio, TX 78213$205,000
The Compass Group INCDonor Campaign Search And Management2400 YORKMONT ROAD, Charlotte, NC 28217$159,150
Metrologo LLCTrot Merchandise Store7135 WISCONSIN AVENUE, Bethesda, MD 20814$118,453
Event Eq LLCEquipment Lightning And Labor5601 SUNNYSIDE AVE SUITE 200, Beltsville, MD 20705$113,294
Revenue and Support

Revenue Composition

Contributions and Grants
$31,103,407
Program Service Revenue
$11,024,110
Investment Income
$1,273,117
Other Revenue
$0
All Other Contributions
$26,484,910
Change in Net Assets
$-13,473,958

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded68$610,005Fair Market Value (FMV)
Food Inventory165,000$476,270Std Cost Per Pound
Total Noncash Contributions165,068$1,086,275-

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,400,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,409,551
Total Revenue per Audited Statements
$53,810,185
Total Revenue per Form 990
$43,400,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,907,185
Other Expenses$19,457,532
Total Fundraising Expense$3,680,126
Grants and Similar Amounts Paid$509,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,270,024$5,995,688$1,165,273$27,430,985
Other Employee Benefits$1,702,837$2,428,649$102,171$4,233,657
Payroll Taxes$1,021,134$1,456,380$61,269$2,538,783
All Other Expenses$14,198,749$-12,601,892$757,114$2,353,971
Occupancy$177,780$1,727,797$191,903$2,097,480
Interest$414,114$1,259,546-$1,673,660
Depreciation Depletion$369,092$1,253,851$20,877$1,643,820
Current Officers, Directors, Trustees, and Key Employees$1,079,378$404,051$62,239$1,545,668
Fees for Services Other$664,296$283,211$546,257$1,493,764
Pension Plan Contributions$465,801$664,343$27,948$1,158,092
Other Expenses$635,096$23,475$165,146$823,717
Insurance$116,679$548,099$4,582$669,360
Office Expenses$29,905$229,071$326,770$585,746
Grants to Domestic Orgs$509,875--$509,875
Travel$149,035$33,651$4,638$187,324
Fees for Services Legal$40,910$24,123$48,997$114,030
Fees for Services Accounting$38,278$22,572$45,846$106,696
Advertising$45,933$14,627$22,151$82,711
Total Functional Expenses$48,252,201$4,942,265$3,680,126$56,874,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$74,553,329
Expenses per Audited Statements$56,874,592
Total Expenses per Form 990$56,874,592
Expenses Not Reported on Form 990$17,678,737
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scattered Sites Ii LLCWashington, DCN/aCase Management Family Rehousing Stabilization Porgram$509,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$930,472
Fundraising Gross Income$930,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Some Gala$877,790$445,484$224,589$220,895
Trot$769,815$339,631$264,292$75,339
Total Events$1,951,050$930,472$930,472$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,688,544
Lease Liability$37,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by some's independent auditor, members of the finance and audit advisory committees who are independent certified public accountants and by the board of directors. Once all comments have been considered and incorporated, the form is filed.”

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

“Conflict of interest policies are reviewed annually by the board of directors and conflict of interest statements are executed annually by the board members. Any potential reported conflicts are reviewed and resolved.”

Form 990, Part VI, Section B, Line 15

“Executive salaries are proposed based on market data for similar positions and organizations in the washington dc area. The board makes a final determination on the compensation for the president and executive director. Compensation of other positions is determined as part of some's regular compensation determination procedures which includes referencing market data.”

Form 990, Part VI, Section C, Line 19

“Some's audited financial statements, form 990 and conflict of interest policy are available on its website (www.some.org). Other governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Some Inc
EIN
23-7098123
Phone
2027978806
Address
71 O STREET NW, WASHINGTON, DC 20001
Doing Business As
So Others Might Eat

Signing Officer

Name
Michelle Barnaby
Title
Evp, CFO
Phone
2027978806
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Boyd
Formed
1970
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
584
Volunteers
15

Preparer

Firm
Cohnreznick Advisory LLC
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Zachary Segal
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposit liability for various rental properties in some.”

PART V, LINE 4:

“The some board of directors has designated $11,000,000 of its net assets for emergency operations should the need arise and $1,500,000 of net assets for the replacement or major repair of housing facilities.”

PART X, LINE 2:

“Some, inc. And its nonprofit affiliate, aho, have applied for and received a determination letter from the internal revenue service ("irs") to be treated as tax exempt entities pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended december 31, 2024 and 2023. Due to their tax exempt status, some, inc. And aho are not subject to income taxes. Some, inc. And aho are required to file and do file tax returns with the irs and other taxing authorities. Management has analyzed the tax positions taken by the some, inc. And aho and has concluded that, as of december 31, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these consolidated financial statements do not reflect a provision for income taxes and some, inc. And aho have no other tax positions which must be considered for disclosure. Income tax returns filed by some, inc. And aho are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2022 remain open.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Removal of consolidated affiliates 8,374,191.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Removal of consolidated affiliates 17,678,737.”

Raw XML AppendixShowing 400 of 1,212 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05483411
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IRS990/AccountsReceivableGrp/EOYAmt02971677
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION EXISTS TO HELP THE POOR AND HOMELESS BY PROVIDING FOR IMMEDIATE & LONG-TERM NEEDS.
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IRS990/BooksInCareOfDetail/PhoneNum02027978806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt071 O STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
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IRS990/ContractorCompensationGrp/ServicesDesc2TROT MERCHANDISE STORE
IRS990/ContractorCompensationGrp/ServicesDesc3EQUIPMENT LIGHTNING AND LABOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16EVP, CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT EMERITUS
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