Civic Intelligence

Metropolitan Ministries Inc.

990 • Fiscal year 2013 • EIN 59-1477007

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

2002 North Florida Avenue33602
Siviq Scores

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

Liabilities / Assets

68th percentile

0.47x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-8.1%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$18,122,267

Down $1,605,077 (-8.1%) from 2012

Net Assets

Down

$9,561,893

Down $8,803,708 (-48%) from 2012

Liabilities

Up

$8,560,374

Up $7,198,631 (+529%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,431,800

Up $1,176,241 (+8.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $12,755,729Liabilities 2011: $1,386,266Net Assets 2011: $11,369,4632011Assets 2012: $19,727,344Liabilities 2012: $1,361,743Net Assets 2012: $18,365,6012012Assets 2013: $18,122,267Liabilities 2013: $8,560,374Net Assets 2013: $9,561,8932013Assets 2014: $21,632,630Liabilities 2014: $10,071,795Net Assets 2014: $11,560,8352014Assets 2015: $25,138,361Liabilities 2015: $9,971,780Net Assets 2015: $15,166,5812015Assets 2016: $21,630,131Liabilities 2016: $5,938,120Net Assets 2016: $15,692,0112016Assets 2017: $21,617,012Liabilities 2017: $5,115,003Net Assets 2017: $16,502,0092017Assets 2018: $20,526,094Liabilities 2018: $4,904,814Net Assets 2018: $15,621,2802018Assets 2019: $19,071,968Liabilities 2019: $4,059,471Net Assets 2019: $15,012,4972019Assets 2020: $26,234,371Liabilities 2020: $6,704,498Net Assets 2020: $19,529,8732020Assets 2021: $28,044,395Liabilities 2021: $4,492,403Net Assets 2021: $23,551,9922021Assets 2022: $31,495,866Liabilities 2022: $4,651,131Net Assets 2022: $26,844,7352022Assets 2023: $48,905,509Liabilities 2023: $6,654,667Net Assets 2023: $42,250,8422023Assets 2024: $74,625,845Liabilities 2024: $33,712,278Net Assets 2024: $40,913,5672024Assets 2025: $77,970,812Liabilities 2025: $36,310,616Net Assets 2025: $41,660,1962025

Highlighted filing

2013

Assets$18,122,267
Liabilities$8,560,374
Net Assets$9,561,893

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $14,124,423Expenses 2011: $13,711,037Net Income 2011: $413,3862011Revenue 2012: $21,268,376Expenses 2012: $14,255,559Net Income 2012: $7,012,8172012Expenses 2013: $15,431,8002013Revenue 2014: $21,203,477Expenses 2014: $18,912,203Net Income 2014: $2,291,2742014Revenue 2015: $23,321,909Expenses 2015: $19,028,407Net Income 2015: $4,293,5022015Revenue 2016: $21,761,009Expenses 2016: $21,201,490Net Income 2016: $559,5192016Revenue 2017: $21,530,913Expenses 2017: $20,763,940Net Income 2017: $766,9732017Revenue 2018: $25,149,229Expenses 2018: $26,055,730Net Income 2018: -$906,5012018Revenue 2019: $26,627,183Expenses 2019: $27,247,682Net Income 2019: -$620,4992019Revenue 2020: $36,030,319Expenses 2020: $31,509,663Net Income 2020: $4,520,6562020Revenue 2021: $42,133,965Expenses 2021: $38,279,663Net Income 2021: $3,854,3022021Revenue 2022: $42,337,821Expenses 2022: $41,952,326Net Income 2022: $385,4952022Revenue 2023: $44,269,030Expenses 2023: $41,829,721Net Income 2023: $2,439,3092023Revenue 2024: $41,929,779Expenses 2024: $43,310,750Net Income 2024: -$1,380,9712024Revenue 2025: $49,650,309Expenses 2025: $48,954,920Net Income 2025: $695,3892025

Highlighted filing

2013

Revenue-
Expenses$15,431,800
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$24,338,229
Mission and Program Overview

Mission

To care for the homeless and those at risk of becoming homeless in our community, through services that alleviate suffering, promote dignity, and instill self-sufficiency as an expression of the ongoing ministry of jesus christ.

Major Activities

Activity 2
Uplift u residential program - see schedule o
Activity 3
Children's programs - see schedule o
Filing and Contact Details

Filer

EIN
59-1477007
Raw XML AppendixShowing 400 of 853 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/InvestmentIncome/TotalRevenueColumn060321
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0920316
IRS990/InvestmentsOtherSecurities/EOY0820067
IRS990/LandBldgEquipmentAccumDeprec05453689
IRS990/LandBuildingsEquipmentBasis017991638
IRS990/LandBuildingsEquipmentBasisNet/BOY011993358
IRS990/LandBuildingsEquipmentBasisNet/EOY012537949
IRS990/LessCostOthBasisSalesExpenses/Other04361587
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0METROPOLITAN MINISTRIES' MISSION IS TO CARE FOR THE HOMELESS AND THOSE AT RISK OF BECOMING HOMELESS IN OUR COMMUNITY, THROUGH SERVICES THAT ALLEVIATE SUFFERING, PROMOTE DIGNITY, AND INSTILL SELF-SUFFICIENCY... AS AN EXPRESSION OF THE ONGOING MINISTRY OF JESUS CHRIST. (SEE SCH. O)
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0983283
IRS990/MortNotesPyblSecuredInvestProp/EOY05952108
IRS990/NameOfPrincipalOfficerPerson0KENNETH M MARINIK
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY018365601
IRS990/NetAssetsOrFundBalancesEOY09561893
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0438413
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0438413
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0315241
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0315241
IRS990/NetIncomeOrLoss/ExclusionAmount0271452
IRS990/NetIncomeOrLoss/TotalRevenueColumn0271452
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions03974915
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K021
IRS990/NumberOfEmployees0200
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0104536
IRS990/Occupancy/ManagementAndGeneral048202
IRS990/Occupancy/ProgramServices0744965
IRS990/Occupancy/Total0897703
IRS990/OfficeExpenses/Fundraising03886
IRS990/OfficeExpenses/ManagementAndGeneral01792

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$78.0$36.3$41.7$49.7$49.0$0.70
2024Detailed filing. Detailed filing data is available for this year.$74.6$33.7$40.9$41.9$43.3$1.38
2023Detailed filing. Detailed filing data is available for this year.$48.9$6.65$42.3$44.3$41.8$2.44
2022Detailed filing. Detailed filing data is available for this year.$31.5$4.65$26.8$42.3$42.0$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$4.49$23.6$42.1$38.3$3.85
2020Detailed filing. Detailed filing data is available for this year.$26.2$6.70$19.5$36.0$31.5$4.52
2019Detailed filing. Detailed filing data is available for this year.$19.1$4.06$15.0$26.6$27.2$0.62
2018Detailed filing. Detailed filing data is available for this year.$20.5$4.90$15.6$25.1$26.1$0.91
2017Detailed filing. Detailed filing data is available for this year.$21.6$5.12$16.5$21.5$20.8$0.77
2016Detailed filing. Detailed filing data is available for this year.$21.6$5.94$15.7$21.8$21.2$0.56
2015Detailed filing. Detailed filing data is available for this year.$25.1$9.97$15.2$23.3$19.0$4.29
2014Detailed filing. Detailed filing data is available for this year.$21.6$10.1$11.6$21.2$18.9$2.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$8.56$9.56$15.4
2012Summary only. Only limited summary data is available for this year.$19.7$1.36$18.4$21.3$14.3$7.01
2011Summary only. Only limited summary data is available for this year.$12.8$1.39$11.4$14.1$13.7$0.41