Civic Intelligence

Metro Healthcare Services Inc

990 • Fiscal year 2020 • EIN 20-0156511

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

Organization ProfileWWW.METROSOLUTIONS.US
18000 W Nine Mile Road No 360Southfield, MI 48075

(313) 963-8383

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.34x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$260,763

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

76th percentile

23%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,826,744

Up $1,255,088 (+23%) from 2019

Net Assets

Up

$4,154,152

Up $518,007 (+14%) from 2019

Liabilities

Up

$2,672,592

Up $737,081 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$7,830,398

Up $1,242,013 (+19%) from 2019

Expenses

Up

$7,560,776

Up $1,621,832 (+27%) from 2019

Net Income

Down

$269,622

Down $379,819 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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 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

2020

Assets$6,826,744
Liabilities$2,672,592
Net Assets$4,154,152
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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 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

2020

Revenue$7,830,398
Expenses$7,560,776
Net Income$269,622
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$9,661,066
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.

See schedule othe organization serves as a fiscal intermediary that enables diverse community service providers to acquire funds and maximize 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
Savings and Temporary Cash Investments-$2,366,004-
Investments in Publicly Traded Securities$2,248,296--
Accounts Receivable$1,130,809$1,606,269▲ $475,460
Cash and Non-Interest-Bearing Accounts$1,147,097$1,586,694▲ $439,597
Prepaid Expenses and Deferred Charges$23,355$91,400▲ $68,045
Total Assets$5,321,704$6,826,744▲ $1,505,040
Other Assets Total$772,147$1,176,377▲ $404,230
Liabilities
Other Liabilities$736,262$1,618,192▲ $881,930
Escrow Account Liability$783,467$1,004,512▲ $221,045
Accounts Payable and Accrued Expenses$8,088$40,430▲ $32,342
Grants Payable$63,290$9,458▼ $53,832
Total Liabilities$1,591,107$2,672,592▲ $1,081,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,730,597$4,154,152▲ $423,555
Total Net Assets Fund Balance$3,730,597$4,154,152▲ $423,555
Total Liabilities and Net Assets / Fund Balance$5,321,704$6,826,744▲ $1,505,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$171,865--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose KhalifaCEOFT$228,119$32,644$260,763
Rick NowakowskiPresident-$1,200-$1,200
Mark AbboTreasurer-$800-$800
Arlene GorelickBoard Member-$600-$600
Renee AheeBoard Member-$600-$600
Sheryl WeirBoard Member-$600-$600
Dr Felix ValbuenaBoard Member-$400-$400
Fred NahhatBoard Member-$400-$400
Kathryn LambBoard Member-$400-$400
William Restum PhdSecretary-$400-$400
Revenue and Support

Revenue Composition

Contributions and Grants
$803,520
Program Service Revenue
$6,933,411
Investment Income
$93,467
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$269,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,810,856
Revenue Not Reported on Financial Statements
$19,542
Revenue Not Reported on Form 990
$44,017
Total Revenue per Audited Statements
$7,854,873
Total Revenue per Form 990
$7,830,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,177,091
Salaries, Compensation, and Employee Benefits$1,383,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,356$186,001-$881,357
Other Expenses$781,553--$781,553
Current Officers, Directors, Trustees, and Key Employees$86,052$174,711-$260,763
Other Employee Benefits$138,450$31,779-$170,229
Office Expenses$85,495$5,043-$90,538
Occupancy$63,237$15,809-$79,046
Payroll Taxes$44,798$26,538-$71,336
Fees for Services Other$27,969$11,233-$39,202
Fees for Services Accounting-$38,494-$38,494
Fees for Services Legal-$20,340-$20,340
Fees for Service Investment Mgmnt Fees-$19,542-$19,542
Information Technology-$16,331-$16,331
Interest-$6,892-$6,892
Travel-$2,949-$2,949
Advertising-$2,717-$2,717
Total Functional Expenses$7,002,397$558,379$0$7,560,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,560,776
Expenses per Audited Statements$7,541,234
Total Expenses per Audited Statements$7,541,234
Expenses Not Reported on Financial Statements$19,542
Expenses Not Reported on Form 990$0
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
Paycheck Protection Program Loan$1,005,192
Self Determination Program Liabilities$475,337
Accrued Expenses$137,663
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
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, Part VI, Section B, Line 11B

“Auditing agency presented their financial audit reports and draft 990 at the june 30, 2021 board of directors meeting via zoom.”

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

“Annual completion of conflict of interest form for all board members”

Form 990, Part VI, Section B, Line 15A

“A six year contract with ceo was executed april 2017 following an extensive review process. Annual ceo goals and objectives are reached and approved by the board. Annual ceo evaluation is conducted of the goals and objectivess by the board during a closed session following a scheduled board meeting.”

Form 990, Part VI, Section C, Line 18

“Submitted with grant proposal and provided to clients directly.”

Form 990, Part VI, Section C, Line 19

“Provided as requested to clients, potential clients, funders etc.”

Filing and Contact Details

Filer

Filer Name
Metro Solutions Inc
EIN
20-0156511
Phone
3139638383
Address
18000 W NINE MILE ROAD NO 360, SOUTHFIELD, MI 48075

Signing Officer

Name
Rose Khalifa
Title
Chief Exectutive Officer
Phone
3139638383
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Khalifa
Formed
2003
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
9

Preparer

Firm
Plante & Moran Pllc
Address
3000 TOWN CENTER SUITE 100, SOUTHFIELD, MI 48075
Preparer
Paul Bryant
Phone
2483522500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as a fiduciary intermediary by managing and disbursing funds on behalf of its custodial clients”

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IRS990/MissionDesc0SEE SCHEDULE OTHE ORGANIZATION SERVES AS A FISCAL INTERMEDIARY THAT ENABLES DIVERSE COMMUNITY SERVICE PROVIDERS TO ACQUIRE FUNDS AND MAXIMIZE 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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IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026538
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IRS990/PayrollTaxesGrp/TotalAmt071336
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091400
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0SELF DETERMINATION PROGRAM REVENU
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06354831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1398644
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1398644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085268
IRS990/PYOtherExpensesAmt01494709
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01661653
IRS990/PYRevenuesLessExpensesAmt089925
IRS990/PYSalariesCompEmpBnftPaidAmt0257581
IRS990/PYTotalExpensesAmt01752290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01842215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0269622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06933411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02366004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05788482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05555392
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085268
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0365022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052659
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportPY509Pct00.97910
IRS990ScheduleA/PublicSupportTotal509Amt027273872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt026964
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt015057
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt014752600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07736931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01756947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06394099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05815446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05570449
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07789590
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06588385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05931570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05610098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027761858
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/AgentTrusteeEtcInd00
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IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt019542
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01004512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1171865
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CUSTODIAL FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1137663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2475337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SELF DETERMINATION PROGRAM LIABILITIES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019542
IRS990ScheduleD/RevenueSubtotalAmt07810856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS A FIDUCIARY INTERMEDIARY BY MANAGING AND DISBURSING FUNDS ON BEHALF OF ITS CUSTODIAL CLIENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
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IRS990ScheduleD/TotalLiabilityAmt01618192
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0228119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,826,744
Liabilities
$2,672,592
Net assets
$4,154,152
Revenue
$7,830,398
Expenses
$7,560,776
Net income
$269,622
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
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