Civic Intelligence

Some Inc.

990 • Fiscal year 2023 • EIN 23-7098123

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

52nd percentile

0.29x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.82x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$424,899

Higher top officer pay than 45% of similar nonprofits.

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$162,305,978

Up $15,926,337 (+11%) from 2022

Net Assets

Up

$115,367,559

Up $5,568,415 (+5.1%) from 2022

Liabilities

Up

$46,938,419

Up $10,357,922 (+28%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Up

$57,080,906

Up $5,588,639 (+11%) from 2022

Expenses

Down

$55,484,184

Down $3,344,310 (-5.7%) from 2022

Net Income

Up

$1,596,722

Up $8,932,949 (+122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$162,305,978
Liabilities$46,938,419
Net Assets$115,367,559
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$57,080,906
Expenses$55,484,184
Net Income$1,596,722
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$57,767,380
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$46,109,452$54,891,624▲ $8,782,172
Investments in Publicly Traded Securities$28,588,414$31,328,526▲ $2,740,112
Other Notes and Loans Receivable, Net$28,204,392$29,390,371▲ $1,185,979
Cash and Non-Interest-Bearing Accounts$5,444,525$3,912,587▼ $1,531,938
Accounts Receivable$3,563,090$2,968,145▼ $594,945
Pledges and Grants Receivable$1,962,625$2,281,092▲ $318,467
Intangible Assets$936,084$489,529▼ $446,555
Prepaid Expenses and Deferred Charges$154,707$265,766▲ $111,059
Total Assets$146,379,641$162,305,978▲ $15,926,337
Other Assets Total$31,416,352$36,778,338▲ $5,361,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,112,534$39,411,953▲ $7,299,419
Accounts Payable and Accrued Expenses$3,543,080$4,841,179▲ $1,298,099
Other Liabilities$862,403$2,530,925▲ $1,668,522
Deferred Revenue$28,159$89,772▲ $61,613
Escrow Account Liability$34,321$64,590▲ $30,269
Total Liabilities$36,580,497$46,938,419▲ $10,357,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,640,454$100,509,642▼ $130,812
Net Assets With Donor Restrictions$9,158,690$14,857,917▲ $5,699,227
Total Net Assets Fund Balance$109,799,144$115,367,559▲ $5,568,415
Total Liabilities and Net Assets / Fund Balance$146,379,641$162,305,978▲ $15,926,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,637,564$11,948,907$36,586,471
Land$15,480,416-$15,480,416
Other Land Buildings$12,193,872$436,893$12,630,765
Equipment$2,527,012$1,283,991$3,811,003
Leasehold Improvements$52,760$25,556$78,316
Other Assets Org$4,528,310--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$12,500,000---$12,500,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph F BoydPresident/CEOPT$353,654$71,245$424,899
Troy SwandaSevp, COOPT$270,455$42,225$312,680
Michelle BarnabyEvp, CFOPT$244,737$34,444$279,181
Donald R DuchateauEvp, Chief DevelopmentFT$222,667$41,996$264,663
Tracey TurnerEvp, HrFT$222,833$35,028$257,861
Kershaw ThomasPsychiatristFT$244,737$3,072$247,809
Coates KataraEvp, Chief Property and asFT$196,359$38,698$235,057
Berinna DoggettSVP, Chief Clinical OfficeFT$206,852$22,544$229,396
Rachel NicholasExecutive Vice PresidentFT$201,987$27,070$229,057
Jacqueline S YouDirector of DentistryFT$184,194$37,255$221,449
Stephanie BrownExecutive Vice President Cheif Strategey and PerfoFT$202,574$9,790$212,364
Stephanie BrownExecutive Vice President Cheif Strat-$202,574$9,790$212,364

Board Members and Trustees

NameTitle
Jason GenoChairperson
Fr John AdamsPresident Emeritus Thru 11
George C McfarlandVice Chairperson
Ana ChapaMember
Armando BonillaMember
Audie AbernathyMember
Evelyn Tollinche MillerMember
Kenneth W EllisonMember
Louis BuellMember
Mary MillerMember
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
Dmv ProtectionSecurity Services8460 G TYCO ROAD, Vienna, VA 20902$634,069
The Meridian Group SolutionRepairs,maintenance & Bulk Trash Removal13309 WASHINGTON TERRACE, Fort Washington, MD 20744$308,090
Clh Enterprise LLCPest Control2210 BIRCHWOOD COURT, Glenview, IL 60025$298,629
Clean R USCleaning Serivce804 H STREET NE, Washington, DC 20002$246,398
Do Tuan MinhIt Service1420 SPRING HILL RD, Mclean, VA 22102$234,073
Revenue and Support

Revenue Composition

Contributions and Grants
$43,516,437
Program Service Revenue
$12,556,251
Investment Income
$801,657
Other Revenue
$206,561
All Other Contributions
$37,169,086
Change in Net Assets
$1,596,722

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
Food Inventory192,165$547,113Std Cost Per Pound
Total Noncash Contributions192,165$547,113-

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,080,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,886,006
Total Revenue per Audited Statements
$68,966,912
Total Revenue per Form 990
$57,080,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,825,705
Other Expenses$16,149,239
Total Fundraising Expense$4,249,887
Grants and Similar Amounts Paid$509,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,153,531$6,710,056$1,352,922$29,216,509
Other Employee Benefits$1,583,776$2,562,948$144,099$4,290,823
Payroll Taxes$1,757,086$557,361$112,378$2,426,825
All Other Expenses$13,740,304$-12,162,324$804,087$2,382,067
Current Officers, Directors, Trustees, and Key Employees$1,225,980$484,910$80,404$1,791,294
Occupancy$252,829$1,240,910$104,103$1,597,842
Fees for Services Other$284,851$600,112$548,029$1,432,992
Depreciation Depletion$369,002$810,576$24,030$1,203,608
Payments to Affiliates$438,667$710,899-$1,149,566
Pension Plan Contributions$406,112$657,192$36,950$1,100,254
Office Expenses$162,665$150,596$593,407$906,668
Grants to Domestic Orgs$509,240--$509,240
Insurance$65,279$412,642$4,737$482,658
Other Expenses$458,367$5,558$143$464,068
Travel$111,444$34,248$10,169$155,861
Fees for Services Legal$19,325$60,833$61,190$141,348
Fees for Services Accounting$13,136$41,352$41,595$96,083
Advertising$6,026$5,244$26,135$37,405
Total Functional Expenses$46,610,459$4,623,838$4,249,887$55,484,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$71,644,840
Expenses per Audited Statements$55,484,184
Total Expenses per Form 990$55,484,184
Expenses Not Reported on Form 990$16,160,656
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$509,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$687,256
Fundraising Gross Income$687,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trot$821,122$336,991$299,264$37,727
Some Gala$870,216$187,480$64,913$122,567
Total Events$2,067,349$687,256$687,256$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$2,148,646
Lease Liability$366,254
3rd Party Accrued Interest$16,025
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
2024-11-06
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
645
Volunteers
14

Preparer

Firm
Cohnreznick Llp
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 a tax exempt entity 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, 2022 and 2021. Due to its 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. 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 internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2019 remain open.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Removal of consolidated affiliates 7,914,313.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Removal of consolidated affiliates 16,160,656.”

Raw XML AppendixShowing 400 of 1,233 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/ActivityOrMissionDesc0THE ORGANIZATION EXISTS TO HELP THE POOR AND HOMELESS BY PROVIDING FOR IMMEDIATE & LONG-TERM NEEDS.
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IRS990/Desc0AFFORDABLE HOUSING SERVICES - IN 2023, SOME PROVIDED SAFE, AFFORDABLE HOUSING FOR 1370 INDIVIDUALS INCLUDING 191 FAMILIES WITH 337 CHILDREN, AS WELL AS 723 SINGLE ADULTS. SOME'S HOUSING PROVIDED SUPPORTIVE SERVICES FOR THE RESIDENTS TO HELP THEM BUILD ON THEIR STRENGTHS AND ACHIEVE GREATER INDEPENDENCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE RUSSO
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IRS990/Form990PartVIISectionAGrp/PersonNm16BERINNA DOGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm17DONALD R DUCHATEAU
IRS990/Form990PartVIISectionAGrp/PersonNm18FR JOHN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELLE BARNABY
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IRS990/Form990PartVIISectionAGrp/PersonNm21TRACEY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm22TROY SWANDA
IRS990/Form990PartVIISectionAGrp/PersonNm23COATES KATARA
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IRS990/Form990PartVIISectionAGrp/PersonNm25RACHEL NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm26STEPHANIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm27KERSHAW THOMAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER - NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER - NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP, CHIEF CLINICAL OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EVP, CHIEF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT EMERITUS THRU 11
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVP, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EVP, HR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SEVP, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EVP, CHIEF PROPERTY AND AS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF DENTISTRY
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE VICE PRESIDENT CHEIF STRATEGEY AND PERFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27PSYCHIATRIST
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOME 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.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,305,978
Liabilities
$46,938,419
Net assets
$115,367,559
Revenue
$57,080,906
Expenses
$55,484,184
Net income
$1,596,722
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
2023Detailed filing. Detailed filing data is available for this year.$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