Civic Intelligence

Mccb Transitions Inc.

990 • Fiscal year 2023 • EIN 43-1948014

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

Organization Profile
1600 North 18th StreetSaint Louis, MO 63106

(314) 371-1657

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.7%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$673,525

Up $183,310 (+37%) from 2022

Net Assets

Up

$673,525

Up $183,310 (+37%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin72nd percentile

Revenue

Down

$975,717

Down $81,520 (-7.7%) from 2022

Expenses

Down

$792,407

Down $107,282 (-12%) from 2022

Net Income

Up

$183,310

Up $25,762 (+16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$673,525
Liabilities$0
Net Assets$673,525
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$975,717
Expenses$792,407
Net Income$183,310
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.1
Gross Receipts
$975,717
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
Cash and Non-Interest-Bearing Accounts$157,548$340,858▲ $183,310
Inventories for Sale or Use$332,667$332,667→ $0
Total Assets$490,215$673,525▲ $183,310
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,215$340,858▼ $149,357
Net Assets With Donor Restrictions-$332,667-
Total Net Assets Fund Balance$490,215$673,525▲ $183,310
Total Liabilities and Net Assets / Fund Balance$490,215$673,525▲ $183,310
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
chrissie barfieldDirectorFT$65,000$65,000
Cathy SextonTreasurer-$2,895$2,895

Board Members and Trustees

NameTitle
Valerie MurrayPresident
Marilyn ShandySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$243,061
Program Service Revenue
$732,656
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,061
Change in Net Assets
$183,310

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$238,061Fvm
Total Noncash Contributions100$238,061-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,432
Salaries, Compensation, and Employee Benefits$255,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$238,061$21,993-$238,061
Other Salaries and Wages$186,914--$186,914
Payroll Taxes$69,061--$69,061
Payment Travel Entrtnmnt Publicly Ofcl-$61,459-$61,459
Insurance-$29,489-$29,489
Office Expenses-$16,480-$16,480
Fees for Services Legal-$9,287-$9,287
Travel$4,147--$4,147
Fees for Services Management-$4,084-$4,084
All Other Expenses-$3,601-$3,601
Advertising-$1,258-$1,258
Total Functional Expenses$644,756$147,651$0$792,407
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
Yes
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
1600 NORTH 18TH STREET, Saint Louis, MO 63106

Signing Officer

Name
Chrissie a Barfield
Title
executive director
Phone
3143711657
Signed
2024-08-22
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 SUITE 215, ST LOUIS, MO 63102
Preparer
Winfield L Scott
Phone
3142316586
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1

“Issue 13 1099NEC total 46076 included into house repairs expenses”

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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/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243061
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0673525
IRS990/TotalProgramServiceExpensesAmt0644756
IRS990/TotalProgramServiceRevenueAmt0732656
IRS990/TotalReportableCompFromOrgAmt067895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0732656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0975717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673525
IRS990/TravelGrp/ProgramServicesAmt04147
IRS990/TravelGrp/TotalAmt04147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISSIE A BARFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum03143711657
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCB Transitions Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCCB
ReturnHeader/Filer/EIN0431948014
ReturnHeader/Filer/PhoneNum03143711657
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 NORTH 18TH STREET
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431186715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT-CARR TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 NORTH 4TH STREET SUITE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063102
ReturnHeader/PreparerPersonGrp/PhoneNum03142316586
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINFIELD L SCOTT
ReturnHeader/ReturnTs02024-08-22T10:49:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,525
Liabilities
$0
Net assets
$673,525
Revenue
$975,717
Expenses
$792,407
Net income
$183,310
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