Civic Intelligence

Metropolitan Charities Inc.

990 • Fiscal year 2017 • EIN 59-3153947

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

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

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$155,630

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

96th percentile

82%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$8,598,347

Up $3,870,713 (+82%) from 2016

Net Assets

Up

$7,630,314

Up $4,049,091 (+113%) from 2016

Liabilities

Down

$968,033

Down $178,378 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin80th percentile

Revenue

Up

$17,681,392

Up $7,316,960 (+71%) from 2016

Expenses

Up

$13,632,301

Up $4,685,187 (+52%) from 2016

Net Income

Up

$4,049,091

Up $2,631,773 (+186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$8,598,347
Liabilities$968,033
Net Assets$7,630,314
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$17,681,392
Expenses$13,632,301
Net Income$4,049,091
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$17,812,387
Mission and Program Overview

Mission

Provide HIV & HIV Prevention Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,928,620$4,534,039▲ $2,605,419
Accounts Receivable$1,552,055$2,144,129▲ $592,074
Land, Buildings, and Equipment, Net$725,688$794,067▲ $68,379
Prepaid Expenses and Deferred Charges$165,897$255,647▲ $89,750
Inventories for Sale or Use$11,468$48,303▲ $36,835
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$4,727,634$8,598,347▲ $3,870,713
Other Assets Total$343,906$822,162▲ $478,256
Liabilities
Accounts Payable and Accrued Expenses$566,030$905,749▲ $339,719
Mortgage Notes Payable Secured by Investment Property$446,231--
Deferred Revenue$134,150$62,284▼ $71,866
Total Liabilities$1,146,411$968,033▼ $178,378
Net Assets / Fund Balance
Unrestricted Net Assets$3,171,969$7,106,981▲ $3,935,012
Temporarily Rstr Net Assets$409,254$523,333▲ $114,079
Total Net Assets Fund Balance$3,581,223$7,630,314▲ $4,049,091
Total Liabilities and Net Assets / Fund Balance$4,727,634$8,598,347▲ $3,870,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,779$106,226$488,005
Equipment$213,736$242,991$456,727
Land$123,026-$123,026
Leasehold Improvements$63,422$23,874$87,296
Other Land Buildings$12,104-$12,104
Other Assets Org$802,795--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rajwantie RajkumarCOO/CPOFT$155,630$155,630
Lorraine LangloisCEOFT$153,779$153,779
Corinne BeniasiansPhysicians AssistaFT$123,024$123,024
Michelle JosephCFOFT$116,941$116,941
Clyde MorelandMedical DoctorFT$115,021$115,021
David LyterMedical DirectorFT$114,305$114,305
Mark MannDirector of PharmaFT$112,590$112,590
Peter GamacheData Program EvaluFT$100,864$100,864

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,915,548
Program Service Revenue
$10,334,013
Investment Income
$-25,471
Other Revenue
$457,302
All Other Contributions
$619,804
Change in Net Assets
$4,049,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,681,392
Revenue Not Reported on Form 990
$130,995
Total Revenue per Audited Statements
$17,812,387
Total Revenue per Form 990
$17,681,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,873,862
Other Expenses$5,758,439
Total Fundraising Expense$171,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,801,243$9,426$43,787$5,854,456
Other Employee Benefits$1,074,264$11,030$15,185$1,100,479
Payroll Taxes$480,842$4,937$6,798$492,577
Occupancy$473,083$13,229$4,590$490,902
Current Officers, Directors, Trustees, and Key Employees$352,425$27,699$46,226$426,350
All Other Expenses$232,468$13,592$20,055$266,115
Office Expenses$158,561$10,214$573$169,348
Other Expenses$105,230$31,070$18,692$154,992
Advertising$133,289$5,286$908$139,483
Conferences and Meetings$64,719$56,302$184$121,205
Depreciation Depletion$49,731$18,081$5,296$73,108
Travel$44,711$832$5,625$51,168
Insurance$47,828$874$177$48,879
Interest$14,905$576-$15,481
Total Functional Expenses$13,208,792$251,879$171,630$13,632,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,763,296
Expenses per Audited Statements$13,632,301
Total Expenses per Form 990$13,632,301
Expenses Not Reported on Form 990$130,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$294,841
Fundraising Direct Expenses$78,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smart Ride$166,506$166,506$26,864$139,642
Gala$116,913$116,913$45,135$71,778
Total Events$294,841$294,841$78,173$216,668
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
CEO
Signed
2018-09-04
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
201
Volunteers
142

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other programs - Our thrift store Metro Thrift and Gift provides free household goods, clothing, and other merchandise to anyone living with HIV when they bring in certificates available from various Pinellas County case management agencies.”

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, 2017 and 2016, 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 $52822 Direct fundraising expenses $78173”

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

“Cost of sale of inventory $52822 Direct fundraising expenses $78173”

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IRS990/Desc0HIV Prevention & Substance Abuse Services - Metropolitan Charities HIV prevention services approach combines testing, education, awareness and substance abuse prevention programs. We facilitate education, peer support, substance abuse treatment, and other integrated care to these individuals while promoting health and safety. We also offer PrEP and nPEP for HIV negative clients who are at high-risk for HIV infection.
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IRS990/Form990PartVIISectionAGrp/PersonNm6Cindy Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm7Lorraine Langlois
IRS990/Form990PartVIISectionAGrp/PersonNm8Michelle Joseph
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IRS990/Form990PartVIISectionAGrp/PersonNm13Clyde Moreland
IRS990/Form990PartVIISectionAGrp/PersonNm14Peter Gamache
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO/CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Pharma
IRS990/Form990PartVIISectionAGrp/TitleTxt11Physicians Assista
IRS990/Form990PartVIISectionAGrp/TitleTxt12Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Medical Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt14Data Program Evalu
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06401
IRS990/MissionDesc0Provide HIV & HIV Prevention Services
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IRS990/NetAssetsOrFundBalancesBOYAmt03581223
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06655
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IRS990/NoncashContributionsAmt018214
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IRS990/OfficeExpensesGrp/TotalAmt0169348
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0822162
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01074264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01100479
IRS990/OtherExpensesGrp/Desc0Pharmacy drug costs and fees
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Outreach
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IRS990/OtherExpensesGrp/FundraisingAmt12527
IRS990/OtherExpensesGrp/FundraisingAmt218692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231070
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IRS990/OtherExpensesGrp/ProgramServicesAmt2196463
IRS990/OtherExpensesGrp/ProgramServicesAmt3105230
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IRS990/OtherExpensesGrp/TotalAmt11374831
IRS990/OtherExpensesGrp/TotalAmt2223040
IRS990/OtherExpensesGrp/TotalAmt3154992
IRS990/OtherRevenueMiscGrp/Desc0Activity Fees
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IRS990/OtherRevenueMiscGrp/Desc2Vending
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15155
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27285
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04937
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0255647
IRS990/PrincipalOfficerNm0Lorraine Langlois
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IRS990/ProgramServiceRevenueGrp/Desc0340B Pharmacy
IRS990/ProgramServiceRevenueGrp/Desc1Clinic and Behavioral Hea
IRS990/ProgramServiceRevenueGrp/Desc2Contracted HIV Services
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1692585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24687082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04954346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1692585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24687082
IRS990/ProgSrvcAccomActy2Grp/Desc0HIV Positive Programs - Metropolitan Charities provides a myriad of services for positive people including medical case management, medical, substance abuse treatment, mental health, psychiatric care and peer navigation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05480240
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05540089
IRS990/ProgSrvcAccomActy3Grp/Desc0LGBT Services & Medical Services - The agency provides programing to the LGBTQ community, from medical care, youth, senior and transgender at our various health and community centers. Metro also provides LGBTQ+ diversity training to area schools, companies and organizations. Our Medical and Behavioral Health Centers provide LGBTQ+ primary care, trans health, STD testing, psychotherapy support groups and psychiatric medication management. Community programs like yoga, fitness and acupuncture are also offered.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05374107
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IRS990/PYOtherRevenueAmt0339543
IRS990/PYProgramServiceRevenueAmt03956060

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,598,347
Liabilities
$968,033
Net assets
$7,630,314
Revenue
$17,681,392
Expenses
$13,632,301
Net income
$4,049,091
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