Civic Intelligence

Metropolitan Charities Inc.

990 • Fiscal year 2019 • EIN 59-3153947

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

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

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$288,308

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$10,967,520

Up $1,069,162 (+11%) from 2018

Net Assets

Up

$9,383,127

Up $777,645 (+9.0%) from 2018

Liabilities

Up

$1,584,393

Up $291,517 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin50th percentile

Revenue

Up

$25,735,964

Up $4,789,038 (+23%) from 2018

Expenses

Up

$24,958,319

Up $4,986,561 (+25%) from 2018

Net Income

Down

$777,645

Down $197,523 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$10,967,520
Liabilities$1,584,393
Net Assets$9,383,127
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$25,735,964
Expenses$24,958,319
Net Income$777,645
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.0
Gross Receipts
$25,869,496
Mission and Program Overview

Mission

Provide HIV & HIV Prevention Services

Our mission is committed to providing quality health and wellness services that are inclusive, relevant, supportive and represent the lifetime continuum of the diverse people in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,877,967$6,154,738▲ $1,276,771
Accounts Receivable$2,479,459$1,885,853▼ $593,606
Land, Buildings, and Equipment, Net$1,056,997$1,121,594▲ $64,597
Prepaid Expenses and Deferred Charges$130,019$190,322▲ $60,303
Inventories for Sale or Use$53,393$38,549▼ $14,844
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$9,898,358$10,967,520▲ $1,069,162
Other Assets Total$1,300,523$1,576,464▲ $275,941
Liabilities
Accounts Payable and Accrued Expenses$1,247,598$1,511,244▲ $263,646
Deferred Revenue$45,278$73,149▲ $27,871
Total Liabilities$1,292,876$1,584,393▲ $291,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,594,318$9,383,127▲ $788,809
Net Assets With Donor Restrictions$11,164--
Total Net Assets Fund Balance$8,605,482$9,383,127▲ $777,645
Total Liabilities and Net Assets / Fund Balance$9,898,358$10,967,520▲ $1,069,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$549,348$369,790$919,138
Buildings$358,791$131,588$490,379
Leasehold Improvements$93,455$38,849$132,304
Land$120,000-$120,000
Other Assets Org$1,559,032--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine LangloisCEOFT$288,308$288,308
Luke JohnsenMedical DirectorFT$231,449$231,449
Rajwantie RajkumarCOO/CPOFT$213,208$213,208
Clyde MorelandMedical DoctorFT$178,901$178,901
Michelle JosephCFOFT$174,299$174,299
Brian BaileyChief Mark. & ExpFT$146,434$146,434
Mark MannDirector of PharmaFT$137,636$137,636
Patrica EvansAdv Pract Reg NursFT$131,955$131,955

Board Members and Trustees

NameTitle
Kathleen FarrellChair
Mike LaibeVice Chair
Bob SandersBoard Member
David ValdezBoard Member
James DatesBoard Member
Jorge-Luis GodinezBoard Member
Robyn DotyBoard Member
Cindy SullivanSecretary
Derek KeyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,621,418
Program Service Revenue
$18,543,694
Investment Income
$73,369
Other Revenue
$497,483
All Other Contributions
$144,806
Change in Net Assets
$777,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,735,964
Revenue Not Reported on Form 990
$133,532
Total Revenue per Audited Statements
$25,869,496
Total Revenue per Form 990
$25,735,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,791,286
Other Expenses$12,167,033
Total Fundraising Expense$360,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,051,182$183,211$206,348$9,440,741
Other Employee Benefits$1,821,060$73,095$46,636$1,940,791
Payroll Taxes$688,661$27,642$17,636$733,939
Occupancy$699,236$20,147$9,931$729,314
Current Officers, Directors, Trustees, and Key Employees$473,070$168,954$33,791$675,815
Office Expenses$296,668$94,066$11,919$402,653
All Other Expenses$265,961$47,502$12,540$326,003
Conferences and Meetings$89,089$103,644$474$193,207
Other Expenses$142,724$29,352$1,743$173,819
Depreciation Depletion$67,524$94,612$580$162,716
Travel$118,292$9,462$1,674$129,428
Advertising$87,544$8,058$7,866$103,468
Insurance$84,570$334$309$85,213
Interest-$1,099-$1,099
Total Functional Expenses$23,311,822$1,286,215$360,282$24,958,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,091,851
Expenses per Audited Statements$24,958,319
Total Expenses per Form 990$24,958,319
Expenses Not Reported on Form 990$133,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$405,842
Fundraising Direct Expenses$113,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smart Ride$154,170$154,170$26,990$127,180
Gala$149,742$149,742$45,727$104,015
Total Events$405,842$405,842$113,925$291,917
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 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
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 Chief Executive Officer 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 Chief Executive Officer 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
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Langlois
Formed
1992
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
254
Volunteers
85

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 Retro & Retail 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, 2019 and 2018, 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 $19607 Direct fundraising expenses $113925”

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

“Cost of sale of inventory $19607 Direct fundraising expenses $113925”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Mann
IRS990/Form990PartVIISectionAGrp/PersonNm7Patrica Evans
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Laibe
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathleen Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm10Jorge-Luis Godinez
IRS990/Form990PartVIISectionAGrp/PersonNm11Bob Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm12Derek Keyes
IRS990/Form990PartVIISectionAGrp/PersonNm13Robyn Doty
IRS990/Form990PartVIISectionAGrp/PersonNm14Cindy Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm15David Valdez
IRS990/Form990PartVIISectionAGrp/PersonNm16James Dates
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO/CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Medical Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Mark. & Exp
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Pharma
IRS990/Form990PartVIISectionAGrp/TitleTxt7Adv Pract Reg Nurs
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0Our mission is committed to providing quality health and wellness services that are inclusive, relevant, supportive and represent the lifetime continuum of the diverse people in our community.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt020147
IRS990/OccupancyGrp/ProgramServicesAmt0699236
IRS990/OccupancyGrp/TotalAmt0729314
IRS990/OfficeExpensesGrp/FundraisingAmt011919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094066
IRS990/OfficeExpensesGrp/ProgramServicesAmt0296668
IRS990/OfficeExpensesGrp/TotalAmt0402653
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046636
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01821060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01940791
IRS990/OtherExpensesGrp/Desc0Pharmacy drug costs and fees
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Charitable services
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt02597
IRS990/OtherExpensesGrp/FundraisingAmt16238
IRS990/OtherExpensesGrp/FundraisingAmt21743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0422022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229352
IRS990/OtherExpensesGrp/ProgramServicesAmt06204577
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IRS990/OtherExpensesGrp/ProgramServicesAmt2624785
IRS990/OtherExpensesGrp/ProgramServicesAmt3142724
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IRS990/OtherExpensesGrp/TotalAmt13021498
IRS990/OtherExpensesGrp/TotalAmt2634038
IRS990/OtherExpensesGrp/TotalAmt3173819
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211740
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190322
IRS990/PrincipalOfficerNm0Lorraine Langlois
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IRS990/ProgramServiceRevenueGrp/Desc0340B Pharmacy
IRS990/ProgramServiceRevenueGrp/Desc1Clinic and Behavioral Hea
IRS990/ProgramServiceRevenueGrp/Desc2Contracted HIV Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012469218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11274476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24800000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012469218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11274476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24800000
IRS990/ProgSrvcAccomActy2Grp/Desc0HIV Prevention - METRO provides targeted HIV & HCV Testing and outreach to the community, providing risk reduction counseling and health education as well as promotion and recruitment into evidenced based interventions for the prevention of HIV and substance use.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09451430
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011537091
IRS990/ProgSrvcAccomActy3Grp/Desc0Medical Services - As a FQHC LAL METRO provides comprehensive primary and preventive medical care. In addition METRO offers health and wellness education, behavioral health, substance use, youth and older adult programs, social activities, classes, support groups and other services.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06156915
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,967,520
Liabilities
$1,584,393
Net assets
$9,383,127
Revenue
$25,735,964
Expenses
$24,958,319
Net income
$777,645
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