Civic Intelligence

Metropolitan Charities Inc.

990 • Fiscal year 2020 • EIN 59-3153947

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

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

35th percentile

0.13x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.06x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$385,242

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$16,952,891

Up $5,985,371 (+55%) from 2019

Net Assets

Up

$14,811,933

Up $5,428,806 (+58%) from 2019

Liabilities

Up

$2,140,958

Up $556,565 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin75th percentile

Revenue

Up

$33,188,788

Up $7,452,824 (+29%) from 2019

Expenses

Up

$27,663,868

Up $2,705,549 (+11%) from 2019

Net Income

Up

$5,524,920

Up $4,747,275 (+610%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$16,952,891
Liabilities$2,140,958
Net Assets$14,811,933
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$33,188,788
Expenses$27,663,868
Net Income$5,524,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$33,205,204
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$6,154,738$10,206,843▲ $4,052,105
Accounts Receivable$1,885,853$3,452,939▲ $1,567,086
Land, Buildings, and Equipment, Net$1,121,594$1,155,462▲ $33,868
Prepaid Expenses and Deferred Charges$190,322$216,198▲ $25,876
Inventories for Sale or Use$38,549$41,724▲ $3,175
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$10,967,520$16,952,891▲ $5,985,371
Other Assets Total$1,576,464$1,879,725▲ $303,261
Liabilities
Accounts Payable and Accrued Expenses$1,511,244$2,027,422▲ $516,178
Deferred Revenue$73,149$113,536▲ $40,387
Total Liabilities$1,584,393$2,140,958▲ $556,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,383,127$14,811,933▲ $5,428,806
Total Net Assets Fund Balance$9,383,127$14,811,933▲ $5,428,806
Total Liabilities and Net Assets / Fund Balance$10,967,520$16,952,891▲ $5,985,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$612,726$417,651$1,030,377
Buildings$344,975$145,404$490,379
Leasehold Improvements$77,067$55,237$132,304
Land$120,000-$120,000
Other Land Buildings$694-$694
Other Assets Org$1,865,835--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine LangloisCEOFT$385,242$385,242
Rajwantie RajkumarCOO/CPOFT$279,764$279,764
Luke JohnsenMedical DirectorFT$260,420$260,420
Michelle JosephCFOFT$212,121$212,121
Clyde MorelandMedical DoctorFT$193,775$193,775
Brian BaileyChief Mark. & ExpFT$177,232$177,232
Judith RudnickMedical DoctorFT$174,990$174,990
Mark MannDirector of PharmaFT$148,908$148,908

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 KeysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,514,286
Program Service Revenue
$22,309,461
Investment Income
$46,609
Other Revenue
$2,318,432
All Other Contributions
$276,118
Change in Net Assets
$5,524,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,188,788
Revenue Not Reported on Form 990
$16,416
Total Revenue per Audited Statements
$33,205,204
Total Revenue per Form 990
$33,188,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,879,532
Other Expenses$13,784,336
Total Fundraising Expense$233,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,051,777$41,247$82,331$10,175,355
Other Employee Benefits$2,012,448$50,509$26,254$2,089,211
Current Officers, Directors, Trustees, and Key Employees$613,989$219,282$43,856$877,127
Occupancy$833,996$25,797$12,273$872,066
Payroll Taxes$710,727$17,839$9,273$737,839
Office Expenses$332,601$37,079$1,244$370,924
All Other Expenses$324,062$35,329$10,934$370,325
Depreciation Depletion$69,785$91,039$483$161,307
Other Expenses$101,080$20,351$792$122,223
Conferences and Meetings$57,405$42,910$678$100,993
Insurance$91,032-$356$91,388
Advertising$81,158$3,864$1,580$86,602
Travel$46,192$864-$47,056
Interest-$1,237-$1,237
Total Functional Expenses$26,544,781$885,447$233,640$27,663,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,680,284
Expenses per Audited Statements$27,663,868
Total Expenses per Form 990$27,663,868
Expenses Not Reported on Form 990$16,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$348,326
Fundraising Direct Expenses$6,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smart Ride$183,751$183,751$4,509$179,242
Others$144,575$144,575$1,585$142,990
Total Events$348,326$348,326$6,094$342,232
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
2021-06-29
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
247
Volunteers
66

Preparer

Firm
Barton Gonzalez & Myers Pa
Address
13137 66TH ST, LARGO, FL 33773
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, 2020 and 2019, 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 $10322 Direct fundraising expenses $6094”

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

“Cost of sale of inventory $10322 Direct fundraising expenses $6094”

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IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Laibe
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathleen Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm10Jorge-Luis Godinez
IRS990/Form990PartVIISectionAGrp/PersonNm11Bob Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm12Derek Keys
IRS990/Form990PartVIISectionAGrp/PersonNm13Robyn Doty
IRS990/Form990PartVIISectionAGrp/PersonNm14Cindy Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm15David Valdez
IRS990/Form990PartVIISectionAGrp/PersonNm16James Dates
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IRS990/Form990PartVIISectionAGrp/TitleTxt1COO/CPO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Mark. & Exp
IRS990/Form990PartVIISectionAGrp/TitleTxt6Medical Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Pharma
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/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/OfficeExpensesGrp/FundraisingAmt01244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037079
IRS990/OfficeExpensesGrp/ProgramServicesAmt0332601
IRS990/OfficeExpensesGrp/TotalAmt0370924
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01879725
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02012448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02089211
IRS990/OtherExpensesGrp/Desc0Pharmacy drug costs and fees
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Charitable services
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01475
IRS990/OtherExpensesGrp/FundraisingAmt142111
IRS990/OtherExpensesGrp/FundraisingAmt2792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0277199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220351
IRS990/OtherExpensesGrp/ProgramServicesAmt07576174
IRS990/OtherExpensesGrp/ProgramServicesAmt13027816
IRS990/OtherExpensesGrp/ProgramServicesAmt2614539
IRS990/OtherExpensesGrp/ProgramServicesAmt3101080
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IRS990/OtherExpensesGrp/TotalAmt13306490
IRS990/OtherExpensesGrp/TotalAmt2677551
IRS990/OtherExpensesGrp/TotalAmt3122223
IRS990/OtherRevenueMiscGrp/Desc0Medicaid CARES
IRS990/OtherRevenueMiscGrp/Desc1PPP Loan Forgiveness
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11764145
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IRS990/PrincipalOfficerNm0Lorraine Langlois
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IRS990/ProgramServiceRevenueGrp/Desc0340B Pharmacy
IRS990/ProgramServiceRevenueGrp/Desc1Clinic and Behavioral Hea
IRS990/ProgramServiceRevenueGrp/Desc2HIV Services
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11563047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24800000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015946414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11563047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24800000
IRS990/ProgSrvcAccomActy2Grp/Desc0HIV Positive Programs - METROs HIV Medical Home Model encompasses fully integrated, comprehensive services for those living with HIV including HIV Care Coordination, medical and behavioral healthcare and a host of supportive wraparound services focused on engaging and retaining clients to promote positive health outcomes and overall well-being.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08806149
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/RevenueAmt06364991
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,952,891
Liabilities
$2,140,958
Net assets
$14,811,933
Revenue
$33,188,788
Expenses
$27,663,868
Net income
$5,524,920
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