Civic Intelligence

Mccb Transitions Inc.

990 • Fiscal year 2020 • EIN 43-1948014

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$57,400

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$308,049

Flat from 2019

Net Assets

Flat

$304,727

Flat from 2019

Liabilities

Flat

$3,322

Flat from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin37th percentile

Revenue

Up

$1,019,523

Up $81,276 (+8.7%) from 2019

Expenses

Up

$1,019,523

Up $291,470 (+40%) from 2019

Net Income

Down

$0

Down $210,194 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$308,049
Liabilities$3,322
Net Assets$304,727
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$1,019,523
Expenses$1,019,523
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$1,019,523
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
Inventories for Sale or Use$73,199$213,667▲ $140,468
Cash and Non-Interest-Bearing Accounts$137,507$46,060▼ $91,447
Land, Buildings, and Equipment, Net$94,021$45,000▼ $49,021
Total Assets$308,049$308,049→ $0
Other Assets Total$3,322$3,322→ $0
Liabilities
Other Liabilities$3,322$3,322→ $0
Total Liabilities$3,322$3,322→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,727$304,727→ $0
Total Net Assets Fund Balance$304,727$304,727→ $0
Total Liabilities and Net Assets / Fund Balance$308,049$308,049→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,000-$35,000
Equipment$10,000-$10,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
chrissie barfieldececutive directorFT$57,400$57,400

Board Members and Trustees

NameTitle
fredrick leepresident
ray turnersecretary
ray turnertreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,012
Program Service Revenue
$488,511
Investment Income
$0
Other Revenue
$0
All Other Contributions
$531,012
Change in Net Assets
$0

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$334,227Retail Cost
Other Non Cash Contri Table$196,785Retail Cost
Total Noncash Contributions$531,012-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,416
Salaries, Compensation, and Employee Benefits$280,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$442,107
Other Salaries and Wages---$212,582
Payroll Taxes---$67,525
Fees for Services Management---$33,793
Insurance---$21,244
All Other Expenses---$14,334
Office Expenses---$11,437
Travel---$2,283
Interest---$649
Total Functional Expenses$0$0$0$1,019,523
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$3,322
line of credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
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
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
2021-10-06
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
11

Preparer

Firm
Scott-carr Tax Service
Address
400 NORTH 4TH STREET 1212, ST LOUIS, MO 63102
Preparer
Winfield L Scott
Phone
3142316586
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10A 10B

“building value reduce dilapidated see zillow for value.”

Form 990, Part I, Line line 8

“non cash items was donated or damaged can not be used . see inventory”

Raw XML Appendix338 raw XML fields

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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IRS990/TotalLiabilitiesBOYAmt03322
IRS990/TotalLiabilitiesEOYAmt03322
IRS990/TotalLiabilitiesGrp/BOYAmt03322
IRS990/TotalLiabilitiesGrp/EOYAmt03322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304727
IRS990/TotalProgramServiceRevenueAmt0488511
IRS990/TotalReportableCompFromOrgAmt057400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01019523
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308049
IRS990/TravelGrp/TotalAmt02283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISSIE BARFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT-CARR TAX SERVICE
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/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINFIELD L SCOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-06T11:50:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARFIELD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$308,049
Liabilities
$3,322
Net assets
$304,727
Revenue
$1,019,523
Expenses
$1,019,523
Net income
$0
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