Civic Intelligence

Mccb Transitions Inc.

990 • Fiscal year 2021 • EIN 43-1948014

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

35th percentile

3.6%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$63,733

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$339,424

Up $31,375 (+10%) from 2020

Net Assets

Up

$339,424

Up $34,697 (+11%) from 2020

Liabilities

Down

$0

Down $3,322 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin35th percentile

Revenue

Down

$950,786

Down $68,737 (-6.7%) from 2020

Expenses

Down

$916,089

Down $103,434 (-10%) from 2020

Net Income

Up

$34,697

Up $34,697 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$339,424
Liabilities$0
Net Assets$339,424
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$950,786
Expenses$916,089
Net Income$34,697
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$950,786
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 residential services to disabled person and others in need of assistance, and provide food , personal and household items to those in need of assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$213,667$213,667→ $0
Cash and Non-Interest-Bearing Accounts$46,060$80,757▲ $34,697
Land, Buildings, and Equipment, Net$45,000$45,000→ $0
Total Assets$308,049$339,424▲ $31,375
Other Assets Total$3,322--
Liabilities
Other Liabilities$3,322--
Total Liabilities$3,322$0▼ $3,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,727$339,424▲ $34,697
Total Net Assets Fund Balance$304,727$339,424▲ $34,697
Total Liabilities and Net Assets / Fund Balance$308,049$339,424▲ $31,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,000-$35,000
Equipment$10,000-$10,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
chrissie barfieldececutive directorFT$63,733$63,733

Board Members and Trustees

NameTitle
fredrick leepresident
ray turnersecretary
ray turnertreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,693
Program Service Revenue
$513,093
Investment Income
$0
Other Revenue
$0
All Other Contributions
$437,693
Change in Net Assets
$34,697

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 Table1,000$437,693retail
Total Noncash Contributions1,000$437,693-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,174
Salaries, Compensation, and Employee Benefits$280,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$437,693--$437,693
Other Salaries and Wages$233,306--$233,306
Payroll Taxes$47,609--$47,609
Insurance$19,388--$19,388
Office Expenses$5,974--$5,974
Fees for Services Legal$3,545--$3,545
Travel$905--$905
Total Functional Expenses$916,089$0$0$916,089
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-
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 a Barfield
Title
executive director
Phone
3143711657
Signed
2022-05-06
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
8

Preparer

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

Additional Explanations

Form 990, Part X, Line 15

“line of credit debt 3322 paid in full zero balance”

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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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339424
IRS990/TravelGrp/ProgramServicesAmt0905
IRS990/TravelGrp/TotalAmt0905
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04110 ST LOUIS AVE
IRS990/USAddress/CityNm0Saint Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063115
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISSIE A BARFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum03143711657
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCB Transitions Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCCB
ReturnHeader/Filer/EIN0431948014
ReturnHeader/Filer/PhoneNum03143711657
ReturnHeader/Filer/USAddress/AddressLine1Txt04110 Saint Louis Ave
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT-CARR TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 NORTH 4TH STREET SUITE 1212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063102
ReturnHeader/PreparerPersonGrp/PhoneNum03142316586
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINFIELD L SCOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-14T12:07:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISSIE
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,424
Liabilities
$0
Net assets
$339,424
Revenue
$950,786
Expenses
$916,089
Net income
$34,697
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