Civic Intelligence

Mccb Transitions Inc.

990 • Fiscal year 2018 • EIN 43-1948014

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization Profile
4110 Saint Louis AveSaint Louis, MO 63115

(314) 371-1657

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$40,200

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-5.1%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$137,547

Down $7,467 (-5.1%) from 2017

Net Assets

Down

$133,693

Down $6,850 (-4.9%) from 2017

Liabilities

Down

$3,854

Down $617 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin37th percentile

Revenue

Down

$755,444

Down $314,740 (-29%) from 2017

Expenses

Down

$762,234

Down $301,633 (-28%) from 2017

Net Income

Down

-$6,790

Down $13,107 (-207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0-$500KAssets 2010: $378,121Liabilities 2010: $60,713Net Assets 2010: $317,4082010Assets 2011: $368,846Liabilities 2011: $106,643Net Assets 2011: $262,2032011Assets 2012: $119,020Liabilities 2012: $235,392Net Assets 2012: -$116,3722012Assets 2013: $271,047Liabilities 2013: $452,933Net Assets 2013: -$181,8862013Assets 2014: $86,128Liabilities 2014: $421,898Net Assets 2014: -$335,7702014Assets 2015: $152,357Liabilities 2015: $354,206Net Assets 2015: -$201,8492015Assets 2017: $145,014Liabilities 2017: $4,471Net Assets 2017: $140,5432017Assets 2018: $137,547Liabilities 2018: $3,854Net Assets 2018: $133,6932018Assets 2019: $308,049Liabilities 2019: $3,322Net Assets 2019: $304,7272019Assets 2020: $308,049Liabilities 2020: $3,322Net Assets 2020: $304,7272020Assets 2021: $339,424Liabilities 2021: $0Net Assets 2021: $339,4242021Assets 2022: $490,215Liabilities 2022: $0Net Assets 2022: $490,2152022Assets 2023: $673,525Liabilities 2023: $0Net Assets 2023: $673,5252023Assets 2024: $597,934Liabilities 2024: $0Net Assets 2024: $597,9342024

Highlighted filing

2018

Assets$137,547
Liabilities$3,854
Net Assets$133,693
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,252,4902010Expenses 2011: $1,404,1692011Revenue 2012: $1,236,492Expenses 2012: $1,352,864Net Income 2012: -$116,3722012Revenue 2013: $1,487,444Expenses 2013: $1,508,830Net Income 2013: -$21,3862013Revenue 2014: $1,327,128Expenses 2014: $1,481,012Net Income 2014: -$153,8842014Revenue 2015: $1,350,136Expenses 2015: $1,371,863Net Income 2015: -$21,7272015Revenue 2017: $1,070,184Expenses 2017: $1,063,867Net Income 2017: $6,3172017Revenue 2018: $755,444Expenses 2018: $762,234Net Income 2018: -$6,7902018Revenue 2019: $938,247Expenses 2019: $728,053Net Income 2019: $210,1942019Revenue 2020: $1,019,523Expenses 2020: $1,019,523Net Income 2020: $02020Revenue 2021: $950,786Expenses 2021: $916,089Net Income 2021: $34,6972021Revenue 2022: $1,057,237Expenses 2022: $899,689Net Income 2022: $157,5482022Revenue 2023: $975,717Expenses 2023: $792,407Net Income 2023: $183,3102023Revenue 2024: $474,865Expenses 2024: $550,456Net Income 2024: -$75,5912024

Highlighted filing

2018

Revenue$755,444
Expenses$762,234
Net Income-$6,790
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$755,444
Mission and Program Overview

Mission

Provide housing and direct car for developmentally disabled adolescent and young adults that require assistance in their independent living plans and assist them to live in the community as independently as possible.

Provide housing and direct care for developmentally disabled adolescent and young adults that requires assistance in their independent living plans and assit them to live in the community as independently as possible,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,021$104,021→ $0
Inventories for Sale or Use-$33,014-
Cash and Non-Interest-Bearing Accounts$40,933$512▼ $40,421
Total Assets$144,954$137,547▼ $7,407
Liabilities
Unsecured Notes Loans Payable$4,471--
Other Liabilities-$3,854-
Total Liabilities$4,471$3,854▼ $617
Net Assets / Fund Balance
Unrestricted Net Assets$140,483$133,693▼ $6,790
Total Net Assets Fund Balance$140,483$133,693▼ $6,790
Total Liabilities and Net Assets / Fund Balance$144,954$137,547▼ $7,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,378-$85,378
Equipment$18,643-$18,643
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia Jacksonexecutive directorFT$40,200$40,200
-DirectorFT$4,257$4,257

Board Members and Trustees

NameTitle
-president
-Board Memeber
Yvonne LeeBoard Memeber
janet powellBoard Memeber
Mariyln Cheathamsecretary
Fredrick LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$755,444
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$278,385
Change in Net Assets
$-6,790

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4,000$273,146retail price
Other Non Cash Contri Table100$5,239retail price
Total Noncash Contributions4,100$278,385-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,032
Salaries, Compensation, and Employee Benefits$247,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,059--$178,059
Current Officers, Directors, Trustees, and Key Employees$44,457--$44,457
Fees for Services Other$35,109$35,109-$35,109
Other Employee Benefits$24,686--$24,686
Insurance$24,117--$24,117
Other Expenses$20,635--$20,635
Office Expenses$13,100$13,100-$13,100
All Other Expenses$5,449--$5,449
Interest$2,417$2,417-$2,417
Total Functional Expenses$762,234$50,626$0$762,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,854
loan-
medical tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“yes”

Form 990, Part VI, Section C, Line 19

“all record are review by board member”

Filing and Contact Details

Filer

Filer Name
MCCB Transitions Inc
EIN
43-1948014
Phone
3143711657
Address
4110 Saint Louis Ave, Saint Louis, MO 63115

Signing Officer

Name
Chrissie Barfield
Title
Executive Director
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chrissie a Barfield
Formed
2001
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Scott-carr Tax Services
Address
400 NORTH 4TH STREET 1212, ST LOUIS, MO 63102
Preparer
Winifield L Scott
Phone
3142316586
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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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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0personal item
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1housing supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0retail price
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1retail price
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0273146
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15239
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1all record are review by board member
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section c, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144954
IRS990/TotalAssetsEOYAmt0137547
IRS990/TotalAssetsGrp/BOYAmt0144954
IRS990/TotalAssetsGrp/EOYAmt0137547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0755444
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0762234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0762234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04471
IRS990/TotalLiabilitiesEOYAmt03854
IRS990/TotalLiabilitiesGrp/BOYAmt04471
IRS990/TotalLiabilitiesGrp/EOYAmt03854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133693
IRS990/TotalProgramServiceExpensesAmt0762234
IRS990/TotalReportableCompFromOrgAmt044457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137547
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133693
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04471
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 NORTH 18TH STREET
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063106
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISSIE BARFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCB Transitions Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCCB
ReturnHeader/Filer/EIN0431948014
ReturnHeader/Filer/PhoneNum03143711657
ReturnHeader/Filer/USAddress/AddressLine1Txt04110 Saint Louis Ave
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBC62F2FAFB6B553B6491F6639E2F76375816D28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C6E45DE08CC77626F3C2800A5B19873BB9ACC81
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04357082019301sipc4uc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.133.19.85
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:33:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT-CARR TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 NORTH 4TH STREET 1212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063102
ReturnHeader/PreparerPersonGrp/PhoneNum03142316586
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINIFIELD L SCOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-29T06:55:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,547
Liabilities
$3,854
Net assets
$133,693
Revenue
$755,444
Expenses
$762,234
Net income
-$6,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.47$0.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.98$0.79$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.06$0.90$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.95$0.92$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$1.02$1.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.94$0.73$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.76$0.76$0.01
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$1.07$1.06$0.01
2015Summary only. Only limited summary data is available for this year.$0.15$0.35$0.20$1.35$1.37$0.02
2014Summary only. Only limited summary data is available for this year.$0.09$0.42$0.34$1.33$1.48$0.15
2013Summary only. Only limited summary data is available for this year.$0.27$0.45$0.18$1.49$1.51$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.24$0.12$1.24$1.35$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.11$0.26$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$1.25