Civic Intelligence

Metro Healthcare Services Inc

990 • Fiscal year 2021 • EIN 20-0156511

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.METROSOLUTIONS.US
18000 W Nine Mile Road 360Southfield, MI 48075

(313) 963-8383

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.22x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$298,555

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,153,189

Up $1,326,445 (+19%) from 2020

Net Assets

Up

$6,133,592

Up $1,979,440 (+48%) from 2020

Liabilities

Down

$2,019,597

Down $652,995 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin64th percentile

Revenue

Up

$9,205,268

Up $1,374,870 (+18%) from 2020

Expenses

Down

$7,338,763

Down $222,013 (-2.9%) from 2020

Net Income

Up

$1,866,505

Up $1,596,883 (+592%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$8,153,189
Liabilities$2,019,597
Net Assets$6,133,592
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$9,205,268
Expenses$7,338,763
Net Income$1,866,505
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$10,921,694
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$3,584,504▲ $1,218,500
Cash and Non-Interest-Bearing Accounts$1,586,694$2,125,567▲ $538,873
Accounts Receivable$1,606,269$1,052,051▼ $554,218
Prepaid Expenses and Deferred Charges$91,400$54,053▼ $37,347
Total Assets$6,826,744$8,153,189▲ $1,326,445
Other Assets Total$1,176,377$1,337,014▲ $160,637
Liabilities
Escrow Account Liability$1,004,512$1,114,787▲ $110,275
Other Liabilities$1,618,192$643,255▼ $974,937
Deferred Revenue-$105,679-
Grants Payable$9,458$95,194▲ $85,736
Accounts Payable and Accrued Expenses$40,430$60,682▲ $20,252
Total Liabilities$2,672,592$2,019,597▼ $652,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,154,152$5,550,592▲ $1,396,440
Net Assets With Donor Restrictions-$583,000-
Total Net Assets Fund Balance$4,154,152$6,133,592▲ $1,979,440
Total Liabilities and Net Assets / Fund Balance$6,826,744$8,153,189▲ $1,326,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$75,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose KhalifaCEOFT$203,000$95,555$298,555
Rick NowakowskiPresident-$2,400-$2,400
Mark AbboTreasurer-$1,600-$1,600
Arlene GorelickBoard Member-$800-$800
Fred NahhatBoard Member-$800-$800
Sheryl WeirBoard Member-$800-$800
William Restum PhdSecretary-$800-$800
Kathryn LambBoard Member-$400-$400

Highest Paid Contractors

ContractorServicesLocationCompensation
Keith CollinContract Cfo18000 W 9 MILE ROAD STE 360, Southfield, MI 48075$174,225
Revenue and Support

Revenue Composition

Contributions and Grants
$2,051,389
Program Service Revenue
$7,025,079
Investment Income
$128,800
Other Revenue
$0
All Other Contributions
$1,046,197
Change in Net Assets
$1,866,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,182,253
Revenue Not Reported on Financial Statements
$23,015
Revenue Not Reported on Form 990
$112,935
Total Revenue per Audited Statements
$9,295,188
Total Revenue per Form 990
$9,205,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,953,493
Salaries, Compensation, and Employee Benefits$1,385,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,915$157,622-$913,537
Other Expenses$448,197--$448,197
Current Officers, Directors, Trustees, and Key Employees$83,180$168,882-$252,062
Other Employee Benefits$130,100$26,832-$156,932
Office Expenses$99,918$24,979-$124,897
Occupancy$52,360$13,090-$65,450
Payroll Taxes$48,324$14,415-$62,739
Fees for Services Accounting$26,298$25,000-$51,298
Depreciation Depletion$25,365--$25,365
Fees for Service Investment Mgmnt Fees-$23,015-$23,015
Fees for Services Legal$10,757$7,700-$18,457
Fees for Services Other$5,250$10,451-$15,701
Travel$5,172$4,298-$9,470
Advertising-$330-$330
Total Functional Expenses$6,862,149$476,614$0$7,338,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,338,763
Expenses per Audited Statements$7,315,748
Total Expenses per Audited Statements$7,315,748
Expenses Not Reported on Financial Statements$23,015
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
Self Determination Program Liabilities$481,500
Accrued Expenses$161,755
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Cfo is an independent contractor that provides oversight in the preparation of financial statements, including signing the management representation letter for the audit. This would typically be performed by the organization's cfo.”

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

“The 990 is reviewed by the board at a regular meeting.”

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

“Bi-annual completion of conflict of interest form for all board members”

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

“A six year contract with the 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 objectives by the board during a closed session following a scheduled board meeting.”

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 360, SOUTHFIELD, MI 48075

Signing Officer

Name
Rose Khalifa
Title
Chief Exectutive Officer
Phone
3139638383
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Khalifa
Formed
2003
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
1

Preparer

Firm
Plante & Moran Pllc
Address
3000 TOWN CENTER SUITE 100, SOUTHFIELD, MI 48075
Preparer
Tina M Peters
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/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/ProgramServiceRevenueGrp/Desc0SELF DETERMINATION PROGRAM REVENU
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25027
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07025079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02366004
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05788482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09017269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106403
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0194286
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IRS990ScheduleA/InvestmentIncomeCYPct00.01470
IRS990ScheduleA/InvestmentIncomePYPct00.01310
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06394099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05815446
IRS990ScheduleA/Total509Grp/TotalAmt030779891
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06588385
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023015
IRS990ScheduleD/ExpensesSubtotalAmt07315748
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023015
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023015
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0112935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01039787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1222227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt275000
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EQUIPMENT AND SOFTWARE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1481500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023015
IRS990ScheduleD/RevenueSubtotalAmt09182253
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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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
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IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07636

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,153,189
Liabilities
$2,019,597
Net assets
$6,133,592
Revenue
$9,205,268
Expenses
$7,338,763
Net income
$1,866,505
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