Civic Intelligence

Some Inc.

990 • Fiscal year 2014 • EIN 23-7098123

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilewww.some.org

View Organization Page

71 O Street NWWashington, DC 20001

(202) 797-8806

Siviq Scores

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

Liabilities / Assets

37th percentile

0.19x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.44x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$236,180

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

90th percentile

25%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$82,428,074

Up $16,230,113 (+25%) from 2013

Net Assets

Up

$66,858,610

Up $11,032,869 (+20%) from 2013

Liabilities

Up

$15,569,464

Up $5,197,244 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin81st percentile

Revenue

Up

$35,009,520

Up $7,048,578 (+25%) from 2013

Expenses

Up

$25,200,238

Up $2,951,947 (+13%) from 2013

Net Income

Up

$9,809,282

Up $4,096,631 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2014

Assets$82,428,074
Liabilities$15,569,464
Net Assets$66,858,610
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

2014

Revenue$35,009,520
Expenses$25,200,238
Net Income$9,809,282
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$37,756,690
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 and long-term needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,165,055$28,026,301▲ $6,861,246
Other Notes and Loans Receivable, Net$13,889,497$13,752,083▼ $137,414
Investments in Publicly Traded Securities$10,927,048$11,610,127▲ $683,079
Investments Other Securities$9,362,322$11,094,715▲ $1,732,393
Cash and Non-Interest-Bearing Accounts$4,687,847$3,247,090▼ $1,440,757
Pledges and Grants Receivable$1,267,392$2,075,801▲ $808,409
Accounts Receivable$2,310,342$924,043▼ $1,386,299
Savings and Temporary Cash Investments$392,213$86,829▼ $305,384
Prepaid Expenses and Deferred Charges$47,423$41,525▼ $5,898
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$66,197,961$82,428,074▲ $16,230,113
Other Assets Total$2,148,822$11,569,560▲ $9,420,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,151,771$13,804,271▲ $5,652,500
Accounts Payable and Accrued Expenses$2,158,406$1,422,245▼ $736,161
Deferred Revenue-$262,500-
Escrow Account Liability$62,043$80,448▲ $18,405
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Total Liabilities$10,372,220$15,569,464▲ $5,197,244
Net Assets / Fund Balance
Unrestricted Net Assets$52,596,051$54,701,050▲ $2,104,999
Temporarily Rstr Net Assets$3,229,690$12,157,560▲ $8,927,870
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$55,825,741$66,858,610▲ $11,032,869
Total Liabilities and Net Assets / Fund Balance$66,197,961$82,428,074▲ $16,230,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,537,991$9,762,063$22,300,054
Other Land Buildings$12,869,104$0$12,869,104
Land$2,030,589-$2,030,589
Equipment$584,742$1,318,664$1,903,406
Leasehold Improvements$3,875$62,542$66,417
Other Assets Org$11,569,560--
Other Securities$7,405,134--
Closely Held Equity Interests$3,689,581--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,500,000$0→ $0$0$12,500,000
2013$12,500,000$0→ $0$0$12,500,000
2012$12,500,000$0→ $0$0$12,500,000
2011$10,800,000$1,700,000→ $0$0$12,500,000
2010$12,700,000$0→ $0$0$10,800,000
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GerlachExecutive DirectorPT$201,642$34,538$236,180
Dr Jima TeleleMedical DirectorFT$173,272$31,330$204,602
Suzanne BondChief Administrative OfficerPT$136,923$32,236$169,159
Ann ChauvinChief Clinical OfficerFT$133,299$23,726$157,025
Troy SwandaHousing Development DirectorPT$129,537$26,966$156,503
Myles MutnickChief Financial OfficerPT$136,720$19,755$156,475
Shannon LeftwichDirector of Human ResourcesFT$121,758$23,180$144,938
Fr John AdamsPresidentPT$64,608$20,185$84,793

Board Members and Trustees

NameTitle
Linda Jo SmithChairperson
Jason GenoVice Chairperson
Audie AbernathyMember
Dr William VaughanMember
George C McFarlandMember
Marie MaserMember
Msgr Ralph KuehnerMember
Olivia B PaytonMember
Peggy GottMember
Rev Horace GrinnellMember
Sr Mary BaderMember
Stefanie Gerard CohnMember
Thomas PennyMember
Sr Mary Catherine GuilerSecretary
Michele DurbinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wiencek & AssociatesArchitectural design services1818 N Street NW, Washington, DC 20036$812,113
Eichberg Construction IncPainting8427 New Hampshire Ave, Hyattsville, MD 20783$284,700
Jonathan Boocock Trim and MillworkConstruction services16010 Industrial Drive, Gaithersburg, MD 20877$247,850
ACM Services IncConstruction3701 C Mount Vernon Avenue, Alexandria, VA 22305$237,062
-Construction related12022 Parklawn Drive, Rockville, MD 20852$137,829
Revenue and Support

Revenue Composition

Contributions and Grants
$29,651,282
Program Service Revenue
$4,879,887
Investment Income
$369,793
Other Revenue
$108,558
All Other Contributions
$23,122,437
Change in Net Assets
$9,809,282

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory101,772$771,770standard cost per pound
Securities Publicly Traded78$155,905Fair Market Value (FMV)
Total Noncash Contributions101,850$927,675-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,009,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,731,575
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$36,741,095
Total Revenue per Form 990
$35,009,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,306,331
Other Expenses$6,865,270
Grants and Similar Amounts Paid$1,936,637
Total Fundraising Expense$1,044,342
Professional Fundraising Fees$92,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,857,202$1,290,017$369,466$12,516,685
Grants to Domestic Orgs$1,936,637--$1,936,637
Other Employee Benefits$1,537,133$142,103$34,637$1,713,873
Fees for Services Other$881,395$94,381$327,639$1,303,415
Payroll Taxes$884,213$112,266$39,502$1,035,981
Office Expenses$593,396$42,132$375,604$1,011,132
Occupancy$779,285$21,672$24,064$825,021
Depreciation Depletion$527,134$128,884$5,644$661,662
Pension Plan Contributions$421,021$107,379$33,944$562,344
Current Officers, Directors, Trustees, and Key Employees$0$443,531$33,917$477,448
Insurance$278,105$71,794$8,211$358,110
Interest$214,634$6,689$36$221,359
Information Technology$154,468$30,639$5,318$190,425
Other Expenses$32,844$58,050$83,294$174,188
Fees for Service Investment Mgmnt Fees$0$96,516$0$96,516
Fees for Services Professional Fundraising--$92,000$92,000
Fees for Services Accounting$50,688$6,733$1,612$59,033
Advertising$13,830$15,839$24,641$54,310
Fees for Services Legal$13,663$12,259$0$25,922
All Other Expenses$2,159,383$-2,238,006$-429,365$-507,988
Total Functional Expenses$23,695,434$460,462$1,044,342$25,200,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,708,226
Total Expenses per Audited Statements$25,708,226
Total Expenses per Form 990$25,200,238
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-507,988
Other Expense Adjustments$-507,988
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Affordable Housing Opportunities IncWashington, DC501(c)(3)Affordable Housing Opportunities operates a number of affordable housing properties for clients referred by SOME. These activities fall within SOME's tax exempt purpose.$1,936,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$507,987
Fundraising Gross Income$507,987
Professional Fundraising Fees$92,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SOME Gala$1,032,071$280,144$148,684$131,460
SOME Turkey Trot$597,300$145,180$145,181$-1
Total Events$2,188,480$507,987$507,987$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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 A, Line 8B

“Committees include both Board members and non Board members and are advisory in nature. They are not authorized to act on behalf of the Board of Directors.”

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
Richard Gerlach
Title
Executive Director
Phone
2027978806
Signed
2015-08-14

Organization Details

Principal Officer
Richard Gerlach
Formed
1970
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
441
Volunteers
22,998
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other items entering into the reconciliation of net assets consist of 1) direct fundraising expenses of $507,988 which are reported on Part VIII, Statement of Revenue, Line 8b and 2) equity in the gain of an affiliate- $1,658,884”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Residents' security deposits”

Schedule D, 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.”

Schedule D, Part X, Line 2

“SOME follows the provisions of US generally accepted accounting principles regarding accounting for uncertainty in income taxes. The provisions prescribe a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This had no impact on SOME's financial statements.”

Schedule D, Part XI, Line 2D

“Equity in the gain of an affiliate.”

Schedule D, Part XII, Line 4B

“Direct expenses of special events reported in Form 990, Statement VIII, line 8b.”

Raw XML AppendixShowing 400 of 1,103 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/Form990PartVIISectionAGrp/PersonNm0Audie Abernathy
IRS990/Form990PartVIISectionAGrp/PersonNm1Sr Mary Bader
IRS990/Form990PartVIISectionAGrp/PersonNm2Stefanie Gerard Cohn
IRS990/Form990PartVIISectionAGrp/PersonNm3Peggy Gott
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Horace Grinnell
IRS990/Form990PartVIISectionAGrp/PersonNm5Msgr Ralph Kuehner
IRS990/Form990PartVIISectionAGrp/PersonNm6Marie Maser
IRS990/Form990PartVIISectionAGrp/PersonNm7George C McFarland
IRS990/Form990PartVIISectionAGrp/PersonNm8Olivia B Payton
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas Penny
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr William Vaughan
IRS990/Form990PartVIISectionAGrp/PersonNm11Linda Jo Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Jason Geno
IRS990/Form990PartVIISectionAGrp/PersonNm13Sr Mary Catherine Guiler
IRS990/Form990PartVIISectionAGrp/PersonNm14Michele Durbin
IRS990/Form990PartVIISectionAGrp/PersonNm15Fr John Adams
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard Gerlach
IRS990/Form990PartVIISectionAGrp/PersonNm17Myles Mutnick
IRS990/Form990PartVIISectionAGrp/PersonNm18Suzanne Bond
IRS990/Form990PartVIISectionAGrp/PersonNm19Ann Chauvin
IRS990/Form990PartVIISectionAGrp/PersonNm20Shannon Leftwich
IRS990/Form990PartVIISectionAGrp/PersonNm21Troy Swanda
IRS990/Form990PartVIISectionAGrp/PersonNm22Dr Jima Telele
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Clinical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt21Housing Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Medical Director
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IRS990/IRPDocumentCnt026

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,428,074
Liabilities
$15,569,464
Net assets
$66,858,610
Revenue
$35,009,520
Expenses
$25,200,238
Net income
$9,809,282
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
2014Detailed filing. Detailed filing data is available for this year.$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