Civic Intelligence

Metro Healthcare Services Inc

990 • Fiscal year 2014 • EIN 20-0156511

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 09, 2015

Organization ProfileWWW.METROSOLUTIONS.US
615 Griswold StreetRoom/Suite 92548226

(313) 963-8383

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$564,293

Flat from 2014

Net Assets

Flat

$476,132

Flat from 2014

Liabilities

Flat

$88,161

Flat from 2014

Revenue And Expenses

Revenue

Flat

$107,286

Flat from 2014

Expenses

Flat

$280,749

Flat from 2014

Net Income

Flat

-$173,463

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,452,101Liabilities 2010: $5,794,505Net Assets 2010: $657,5962010Assets 2011: $8,647,688Liabilities 2011: $7,989,709Net Assets 2011: $657,9792011Assets 2012: $13,220,395Liabilities 2012: $12,531,395Net Assets 2012: $689,0002012Assets 2013: $2,052,236Liabilities 2013: $1,402,641Net Assets 2013: $649,5952013Assets 2014: $564,293Liabilities 2014: $88,161Net Assets 2014: $476,1322014Assets 2014: $564,293Liabilities 2014: $88,161Net Assets 2014: $476,1322014Assets 2015: $849,446Liabilities 2015: $371,834Net Assets 2015: $477,6122015Assets 2016: $2,335,752Liabilities 2016: $528,581Net Assets 2016: $1,807,1712016Assets 2017: $2,979,580Liabilities 2017: $648,856Net Assets 2017: $2,330,7242017Assets 2018: $3,739,779Liabilities 2018: $753,075Net Assets 2018: $2,986,7042018Assets 2019: $5,571,656Liabilities 2019: $1,935,511Net Assets 2019: $3,636,1452019Assets 2020: $6,826,744Liabilities 2020: $2,672,592Net Assets 2020: $4,154,1522020Assets 2021: $8,153,189Liabilities 2021: $2,019,597Net Assets 2021: $6,133,5922021Assets 2022: $7,288,264Liabilities 2022: $2,136,298Net Assets 2022: $5,151,9662022Assets 2023: $8,185,506Liabilities 2023: $2,389,398Net Assets 2023: $5,796,1082023Assets 2024: $9,873,335Liabilities 2024: $3,067,678Net Assets 2024: $6,805,6572024

Highlighted filing

2014

Assets$564,293
Liabilities$88,161
Net Assets$476,132
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $279,7282010Revenue 2011: $291,598Expenses 2011: $291,215Net Income 2011: $3832011Expenses 2012: $255,5272012Expenses 2013: $218,8452013Revenue 2014: $107,286Expenses 2014: $280,749Net Income 2014: -$173,4632014Revenue 2014: $107,286Expenses 2014: $280,749Net Income 2014: -$173,4632014Revenue 2015: $928,747Expenses 2015: $927,267Net Income 2015: $1,4802015Revenue 2016: $4,554,758Expenses 2016: $3,225,199Net Income 2016: $1,329,5592016Revenue 2017: $5,611,098Expenses 2017: $5,087,545Net Income 2017: $523,5532017Revenue 2018: $5,932,570Expenses 2018: $5,276,590Net Income 2018: $655,9802018Revenue 2019: $6,588,385Expenses 2019: $5,938,944Net Income 2019: $649,4412019Revenue 2020: $7,830,398Expenses 2020: $7,560,776Net Income 2020: $269,6222020Revenue 2021: $9,205,268Expenses 2021: $7,338,763Net Income 2021: $1,866,5052021Revenue 2022: $6,892,845Expenses 2022: $7,282,345Net Income 2022: -$389,5002022Revenue 2023: $7,095,184Expenses 2023: $6,898,783Net Income 2023: $196,4012023Revenue 2024: $8,685,743Expenses 2024: $7,676,194Net Income 2024: $1,009,5492024

Highlighted filing

2014

Revenue$107,286
Expenses$280,749
Net Income-$173,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 9, 2015
Return Version
2013v4.0
Gross Receipts
$107,286
Mission and Program Overview

Mission

The organization serves as a fiscal intermediary that enables diverse community service providers to acquire funds and maximze their resources. The organization is the premier organization that establishes the best practices in fiscal oversight to further the community well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,203,015$559,734▼ $643,281
Accounts Receivable$847,848$3,926▼ $843,922
Prepaid Expenses and Deferred Charges$1,372$633▼ $739
Total Assets$2,052,235$564,293▼ $1,487,942
Liabilities
Accounts Payable and Accrued Expenses$140,785$52,378▼ $88,407
Other Liabilities$1,261,855$35,783▼ $1,226,072
Total Liabilities$1,402,640$88,161▼ $1,314,479
Net Assets / Fund Balance
Unrestricted Net Assets$649,595$476,132▼ $173,463
Total Net Assets Fund Balance$649,595$476,132▼ $173,463
Total Liabilities and Net Assets / Fund Balance$2,052,235$564,293▼ $1,487,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose KhalifaExecutive Di-$94,058$21,355$115,413
M Renee AheeBoard Presid-$700-$700
Bobby Joe FriersonBoard MemberFT$400-$400
Dr Fleix Valbuena JrBoard Member-$400-$400
Robert PlaskeyBoard Treasu-$400-$400
Johnny KolakowskiBoard Member-$200-$200
Dr William RestumBoard Member-$100-$100

Board Members and Trustees

NameTitle
Rashida TlaibBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$98,127
Program Service Revenue
$7,627
Investment Income
$252
Other Revenue
$1,280
All Other Contributions
$98,127
Change in Net Assets
$-173,463

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 Amount
Other Non Cash Contri Table2$98,127
Total Noncash Contributions2$98,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,286
Total Revenue per Audited Statements
$107,286
Total Revenue per Form 990
$107,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,609
Salaries, Compensation, and Employee Benefits$123,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,326--$98,326
Fees for Services Legal$30,957--$30,957
Other Employee Benefits$14,012--$14,012
Occupancy$11,655--$11,655
Office Expenses$9,946--$9,946
Payroll Taxes$7,980--$7,980
Other Expenses$2,984--$2,984
Pension Plan Contributions$2,822--$2,822
Total Functional Expenses$280,749$0$0$280,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,749
Total Expenses per Audited Statements$280,749
Total Expenses per Form 990$280,749
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$30,199
Due to Providers$5,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Upon the completion of the federal form 990 by an independent cpa firm, the return is reviewed by a qualified board member and submitted to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosures of any posible conflicts of interest are required to be disclosed by all board members in the form of a written disclosure statement.”

Form 990, Page 6, Part VI, Line 15A

“Compensation packages for the organzation's ceo, executive director and top management official are reviewed annually by independent members of the board of directors. The entire board votes on the final compensation packages.”

Form 990, Page 6, Part VI, Line 15B

“Comparability studies are used in determining compensation for other officers and key employees, and the entire board votes on final compensation packages.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
20-0156511
Phone
3139638383

Signing Officer

Name
Rose Khalifa
Title
Executive Director
Phone
3139638383
Signed
2015-07-09

Organization Details

Principal Officer
Rose Khalifa
Formed
2003
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
1
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The address got changed and the board of directors list was updated.”

FORM 990 - ORGANIZATION'S MISSION

“The organization serves as a fiscal intermediary that enables diverse community service providers to acquire funds and maximze their resources. The organization is the premier organization that establishes the best practices in fiscal oversight to further the community well being.”

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IRS990ScheduleD/TotalExpensesPerForm990Amt0280749
IRS990ScheduleD/TotalLiabilityAmt035783
IRS990ScheduleD/TotalRevenuePerForm990Amt0107286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280749
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt098127
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADDRESS GOT CHANGED AND THE BOARD OF DIRECTORS LIST WAS UPDATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SERVES AS A FISCAL INTERMEDIARY THAT ENABLES DIVERSE COMMUNITY SERVICE PROVIDERS TO ACQUIRE FUNDS AND MAXIMZE THEIR RESOURCES. THE ORGANIZATION IS THE PREMIER ORGANIZATION THAT ESTABLISHES THE BEST PRACTICES IN FISCAL OVERSIGHT TO FURTHER THE COMMUNITY WELL BEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON THE COMPLETION OF THE FEDERAL FORM 990 BY AN INDEPENDENT CPA FIRM, THE RETURN IS REVIEWED BY A QUALIFIED BOARD MEMBER AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURES OF ANY POSIBLE CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED BY ALL BOARD MEMBERS IN THE FORM OF A WRITTEN DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PACKAGES FOR THE ORGANZATION'S CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIAL ARE REVIEWED ANNUALLY BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THE ENTIRE BOARD VOTES ON THE FINAL COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARABILITY STUDIES ARE USED IN DETERMINING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES, AND THE ENTIRE BOARD VOTES ON FINAL COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02052235
IRS990/TotalAssetsEOYAmt0564293
IRS990/TotalAssetsGrp/BOYAmt02052235
IRS990/TotalAssetsGrp/EOYAmt0564293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098127
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01402640
IRS990/TotalLiabilitiesEOYAmt088161
IRS990/TotalLiabilitiesGrp/BOYAmt01402640
IRS990/TotalLiabilitiesGrp/EOYAmt088161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476132
IRS990/TotalOtherCompensationAmt021355
IRS990/TotalProgramServiceExpensesAmt0280749
IRS990/TotalProgramServiceRevenueAmt07627
IRS990/TotalReportableCompFromOrgAmt096258
IRS990/TotalRevenueGrp/ExclusionAmt01532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02052235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0649595
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0476132
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE KHALIFA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03139638383
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10METRO HEALTHCARE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0200156511
ReturnHeader/Filer/PhoneNum03139638383
ReturnHeader/Filer/USAddress/AddressLine10615 GRISWOLD STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 925
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382463166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALAN C YOUNG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107310 WOODWARD AVE STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048202
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-09
ReturnHeader/ReturnTs02015-07-13T14:57:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$564,293
Liabilities
$88,161
Net assets
$476,132
Revenue
$107,286
Expenses
$280,749
Net income
-$173,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.87$3.07$6.81$8.69$7.68$1.01
2023Detailed filing. Detailed filing data is available for this year.$8.19$2.39$5.80$7.10$6.90$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.29$2.14$5.15$6.89$7.28$0.39
2021Detailed filing. Detailed filing data is available for this year.$8.15$2.02$6.13$9.21$7.34$1.87
2020Detailed filing. Detailed filing data is available for this year.$6.83$2.67$4.15$7.83$7.56$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.57$1.94$3.64$6.59$5.94$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.75$2.99$5.93$5.28$0.66
2017Summary only. Only limited summary data is available for this year.$2.98$0.65$2.33$5.61$5.09$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.53$1.81$4.55$3.23$1.33
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.37$0.48$0.93$0.93$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.48$0.11$0.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.48$0.11$0.28$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.40$0.65$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$12.5$0.69$0.26
2011Summary only. Only limited summary data is available for this year.$8.65$7.99$0.66$0.29$0.29$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$5.79$0.66$0.28