Civic Intelligence

Metropolitan Charities Inc.

990 • Fiscal year 2015 • EIN 59-3153947

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization Profilewww.metrocharities.org

View Organization Page

3251 3rd Avenue NorthSt Petersburg, FL 33713

(727) 321-3854

Siviq Scores

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

Liabilities / Assets

59th percentile

0.28x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$165,810

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,992,155

Up $525,733 (+21%) from 2014

Net Assets

Up

$2,163,905

Up $457,464 (+27%) from 2014

Liabilities

Up

$828,250

Up $68,269 (+9.0%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin62nd percentile

Revenue

Up

$6,585,025

Up $911,643 (+16%) from 2014

Expenses

Up

$6,130,587

Up $985,684 (+19%) from 2014

Net Income

Down

$454,438

Down $74,041 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2010: $1,240,555Liabilities 2010: $445,879Net Assets 2010: $794,6762010Assets 2011: $1,700,074Liabilities 2011: $569,879Net Assets 2011: $1,130,1952011Assets 2012: $1,657,724Liabilities 2012: $568,010Net Assets 2012: $1,089,7142012Assets 2013: $1,722,573Liabilities 2013: $544,611Net Assets 2013: $1,177,9622013Assets 2014: $2,466,422Liabilities 2014: $759,981Net Assets 2014: $1,706,4412014Assets 2015: $2,992,155Liabilities 2015: $828,250Net Assets 2015: $2,163,9052015Assets 2016: $4,727,634Liabilities 2016: $1,146,411Net Assets 2016: $3,581,2232016Assets 2017: $8,598,347Liabilities 2017: $968,033Net Assets 2017: $7,630,3142017Assets 2018: $9,898,358Liabilities 2018: $1,292,876Net Assets 2018: $8,605,4822018Assets 2019: $10,967,520Liabilities 2019: $1,584,393Net Assets 2019: $9,383,1272019Assets 2020: $16,952,891Liabilities 2020: $2,140,958Net Assets 2020: $14,811,9332020Assets 2021: $19,170,032Liabilities 2021: $2,249,886Net Assets 2021: $16,920,1462021Assets 2022: $13,696,590Liabilities 2022: $1,804,619Net Assets 2022: $11,891,9712022Assets 2023: $21,361,460Liabilities 2023: $10,180,836Net Assets 2023: $11,180,6242023Assets 2024: $21,200,203Liabilities 2024: $10,007,077Net Assets 2024: $11,193,1262024

Highlighted filing

2015

Assets$2,992,155
Liabilities$828,250
Net Assets$2,163,905
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $3,755,1412010Expenses 2011: $4,743,4192011Revenue 2012: $5,391,106Expenses 2012: $5,431,587Net Income 2012: -$40,4812012Revenue 2013: $5,522,532Expenses 2013: $5,481,746Net Income 2013: $40,7862013Revenue 2014: $5,673,382Expenses 2014: $5,144,903Net Income 2014: $528,4792014Revenue 2015: $6,585,025Expenses 2015: $6,130,587Net Income 2015: $454,4382015Revenue 2016: $10,364,432Expenses 2016: $8,947,114Net Income 2016: $1,417,3182016Revenue 2017: $17,681,392Expenses 2017: $13,632,301Net Income 2017: $4,049,0912017Revenue 2018: $20,946,926Expenses 2018: $19,971,758Net Income 2018: $975,1682018Revenue 2019: $25,735,964Expenses 2019: $24,958,319Net Income 2019: $777,6452019Revenue 2020: $33,188,788Expenses 2020: $27,663,868Net Income 2020: $5,524,9202020Revenue 2021: $35,048,023Expenses 2021: $32,939,810Net Income 2021: $2,108,2132021Revenue 2022: $28,392,171Expenses 2022: $34,037,924Net Income 2022: -$5,645,7532022Revenue 2023: $37,741,124Expenses 2023: $38,452,471Net Income 2023: -$711,3472023Revenue 2024: $45,010,760Expenses 2024: $44,998,258Net Income 2024: $12,5022024

Highlighted filing

2015

Revenue$6,585,025
Expenses$6,130,587
Net Income$454,438
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.0
Gross Receipts
$6,772,676
Mission and Program Overview

Mission

Provide HIV & HIV Prevention Services

Provide Support Services for HIV Infected Persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$912,200$1,470,543▲ $558,343
Land, Buildings, and Equipment, Net$615,512$660,314▲ $44,802
Accounts Receivable$835,512$658,731▼ $176,781
Prepaid Expenses and Deferred Charges$56,530$161,675▲ $105,145
Inventories for Sale or Use$17,639$12,846▼ $4,793
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,466,422$2,992,155▲ $525,733
Other Assets Total$29,029$28,046▼ $983
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,177$367,238▼ $11,939
Accounts Payable and Accrued Expenses$226,365$318,826▲ $92,461
Deferred Revenue$154,439$142,186▼ $12,253
Total Liabilities$759,981$828,250▲ $68,269
Net Assets / Fund Balance
Unrestricted Net Assets$1,706,441$2,163,905▲ $457,464
Total Net Assets Fund Balance$1,706,441$2,163,905▲ $457,464
Total Liabilities and Net Assets / Fund Balance$2,466,422$2,992,155▲ $525,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,838$83,167$488,005
Equipment$93,735$151,800$245,535
Land$123,026-$123,026
Leasehold Improvements$38,715$10,094$48,809
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorraine LangloisCEOFT$156,317$9,493$165,810
Rajwantie RajkumarCOO/Chief ProgrFT$132,763$9,492$142,255
Michelle JosephCFOFT$90,713$7,607$98,320

Board Members and Trustees

NameTitle
Kathleen FarrellChairman
Cindy SullivanBoard Member
Derek KeyesBoard Member
Don WalkerBoard Member
Ken GallagherBoard Member
Nathan TaylorBoard Member
Robyn DotyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,451,814
Program Service Revenue
$744,035
Investment Income
$1,660
Other Revenue
$387,516
All Other Contributions
$161,847
Change in Net Assets
$454,438

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$60,633Fair Market Value (FMV)
Clothing and Household Goods$40,581Thrift Store
Total Noncash Contributions$101,214-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,585,025
Revenue Not Reported on Form 990
$190,723
Total Revenue per Audited Statements
$6,775,748
Total Revenue per Form 990
$6,585,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,331,430
Other Expenses$1,799,157
Total Fundraising Expense$192,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,066,360$951$67,715$3,135,026
Other Employee Benefits$491,996$1,855$12,447$506,298
Occupancy$414,000$23,388$2,266$439,654
Current Officers, Directors, Trustees, and Key Employees$304,102$49,101$26,590$379,793
Payroll Taxes$301,546$1,138$7,629$310,313
All Other Expenses$119,289$45,709$44,897$209,895
Conferences and Meetings$50,250$69,955$671$120,876
Other Expenses$70,514$20,650$5,156$96,320
Office Expenses$74,535$16,888$441$91,864
Advertising$39,738$9,587$12,440$61,765
Depreciation Depletion$29,846$20,207$55$50,108
Insurance$44,424$2,710$112$47,246
Travel$23,125$3,221$227$26,573
Interest$14,236--$14,236
Total Functional Expenses$5,576,170$361,610$192,807$6,130,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,318,284
Expenses per Audited Statements$6,130,587
Total Expenses per Form 990$6,130,587
Expenses Not Reported on Form 990$187,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$265,042
Fundraising Direct Expenses$87,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smart Ride$146,561$146,561$34,859$111,702
Gala$73,375$73,375$19,685$53,690
Total Events$265,042$265,042$87,820$177,222
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Board of Directors of the organization. After the return is approved by the directors, it is signed by the Executive Director and is ready for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On a yearly basis, the board of Directors are asked to disclose if they have a conflict of interest or if there is a perceived conflict of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Performance reviews are used, the degree of responsiblity, and the local market rates are used. The Executive Director compensation is reviewed by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Metropolitan Charities Inc
EIN
59-3153947
Phone
7273213854
Address
3251 3rd Avenue North, St Petersburg, FL 33713

Signing Officer

Name
Lorraine Langlois
Title
Executive Director
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Langlois
Formed
1992
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
130
Volunteers
117

Preparer

Firm
Barton Gonzalez & Myers Pa
Address
13137 66TH ST, LARGO, FL 33773-1812
Preparer
Sergio Gonzalez
Phone
7273441040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Donated Land = $3026”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted the provisions of the FASB ASC 740, Income Taxes (formerly Interpretation 48 [FIN 48], Accounting for Uncertain Tax Positions). ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization determined that during the years ended December 31, 2015 and 2014, ASC 740 did not have an impact on its financial position, activities or cash flows.The Organizations Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they are filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of sale inventory $99832 Donated Land $3026 Fundraising expenses $87820”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of sale of inventory $99832 Fundraising expenses $87820”

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IRS990/Desc0Metropolitan Charities, Inc. provides a number of services to persons diagnosed and disabled by HIV and AIDS.Case ManagementCase management under Florida Medicaids Project AIDS Care program involves the coordination of a wide range of supportive services that will allow a person to remain safely in their home instead of being institutionalized. Clients in this program also receive full Medicaid benefits covering such services as medical care, medications, hospitalization, basic dental services, etc. The case manager can help the client with receiving benefits (Medicaid, SSI, DDS, food stamps, etc.) and access funds and services available through the Ryan White CARE Act and other sources.Services are also available to HIV+ persons who do not meet the Project AIDS Care criteria through our Ryan White funded program. Case management in this program can help connect clients to medical care, medications, housing and other resources. The only requirements are proof of HIV status and seeing a primary care physician at least twice a year.The case management function takes place in individual homes, the facilities of Metropolitan Charities, and other community based AIDS organizations and agencies.All these activities are conducted with state approved case managers who meet certain state required criteria. Currently, Metropolitan case managers handle over 2000 clients. This number is constantly increasing.Inmate Discharge Planning Now expanded into both Pinellas and Hillsborough Country Jail system, Metro Charities can help HIV+ inmates plan for their release back into the community by providing linkage to medical care, medications, housing, emergency financial assistance, job training & placement resources, substance abuse treatment and a whole host of other programs. It is hoped that helping the client find stability in these areas of their lives can also help them maintain their health and avoid repeated incarcerations.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0138862
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IRS990/OfficeExpensesGrp/FundraisingAmt0441
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IRS990/OfficeExpensesGrp/ProgramServicesAmt074535
IRS990/OfficeExpensesGrp/TotalAmt091864
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt03026
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012447
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0491996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0506298
IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/Desc1Third Party Insurance Adjust
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Outreach
IRS990/OtherExpensesGrp/FundraisingAmt011491
IRS990/OtherExpensesGrp/FundraisingAmt1670
IRS990/OtherExpensesGrp/FundraisingAmt25156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220650
IRS990/OtherExpensesGrp/ProgramServicesAmt0314761
IRS990/OtherExpensesGrp/ProgramServicesAmt1143180
IRS990/OtherExpensesGrp/ProgramServicesAmt274268
IRS990/OtherExpensesGrp/ProgramServicesAmt370514
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IRS990/OtherExpensesGrp/TotalAmt1143180
IRS990/OtherExpensesGrp/TotalAmt2125496
IRS990/OtherExpensesGrp/TotalAmt396320
IRS990/OtherRevenueMiscGrp/Desc0Activity Fees
IRS990/OtherRevenueMiscGrp/Desc1LGBT Group
IRS990/OtherRevenueMiscGrp/Desc2Vending
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035585
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112975
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25194
IRS990/OtherRevenueTotalAmt064432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0951
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03135026
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07629
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01138
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301546
IRS990/PayrollTaxesGrp/TotalAmt0310313
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161675
IRS990/PrincipalOfficerNm0Lorraine Langlois
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Behavioral Mental Health
IRS990/ProgramServiceRevenueGrp/Desc1Clinic Services
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1534590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1534590
IRS990/ProgSrvcAccomActy2Grp/Desc0Thrift StoreThe Metropolitan Charities' Thrift Store is located in St. Petersburg, Florida. Store hours are 10:00 4:30 Monday through Saturday.The Thrift Store provides FREE household goods, clothing and other merchandise to anyone living with HIV/AIDS. Purchase certificates are available through all case management agencies in Pinellas County. Sales to the general community are what makes this possible.HIV Counseling and Testing is available onsite every Saturday from 10:00 AM - 4:00 PM Womens Personal Care Pantry Operating from our Thrift Store, Metro Charities manages a personal care products pantry for HIV+ women in Pinellas Country. Items like cleaning supplies, feminine hygiene and personal care products are available each month.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0294932
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0238693
IRS990/ProgSrvcAccomActy3Grp/Desc0Metro Center / LGBTA community center for all. The Metro Center is an exciting place that will spark imagination, enhance learning, build friendships, and build community. A program of Metropolitan Charities, the Metro Centers proudly provide activities and events for all. Gay, Lesbian, Bisexual, Transgender, and Straight, all ages, races and gender identities are welcome to participate in any and all events and activities. Everyone is welcome to participate in all events.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070163
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01192
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IRS990/PYOtherRevenueAmt0224782
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,992,155
Liabilities
$828,250
Net assets
$2,163,905
Revenue
$6,585,025
Expenses
$6,130,587
Net income
$454,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.2$10.0$11.2$45.0$45.0$0.01
2023Detailed filing. Detailed filing data is available for this year.$21.4$10.2$11.2$37.7$38.5$0.71
2022Detailed filing. Detailed filing data is available for this year.$13.7$1.80$11.9$28.4$34.0$5.65
2021Detailed filing. Detailed filing data is available for this year.$19.2$2.25$16.9$35.0$32.9$2.11
2020Detailed filing. Detailed filing data is available for this year.$17.0$2.14$14.8$33.2$27.7$5.52
2019Detailed filing. Detailed filing data is available for this year.$11.0$1.58$9.38$25.7$25.0$0.78
2018Detailed filing. Detailed filing data is available for this year.$9.90$1.29$8.61$20.9$20.0$0.98
2017Detailed filing. Detailed filing data is available for this year.$8.60$0.97$7.63$17.7$13.6$4.05
2016Detailed filing. Detailed filing data is available for this year.$4.73$1.15$3.58$10.4$8.95$1.42
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.83$2.16$6.59$6.13$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.76$1.71$5.67$5.14$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.54$1.18$5.52$5.48$0.04
2012Summary only. Only limited summary data is available for this year.$1.66$0.57$1.09$5.39$5.43$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.57$1.13$4.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.45$0.79$3.76