Civic Intelligence

Transitional Keys Inc

EIN 84-1664372 • 501(c)3 • Dobbs Ferry, NY

Profile

Transitional keys offers tools to provide meaning and fullfillment at times of change and transition.

300 BroadwayDobbs Ferry, NY 10522

www.transitionalkeys.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

23.01x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

24.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-162%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$752

Down $1,125 (-60%) from 2014

Liabilities

Flat

$17,300

Flat from 2014

Net Assets

Down

-$16,548

Down $1,125 (-7.3%) from 2014

Operations
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$695

Down $3,373 (-83%) from 2014

Expenses

Down

$1,820

Down $755 (-29%) from 2014

Net Income

Down

-$1,125

Down $2,618 (-175%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2010: $6,235Liabilities 2010: $10,000Net Assets 2010: -$3,7652010Assets 2011: $2,192Liabilities 2011: $17,300Net Assets 2011: -$15,1082011Assets 2012: $1,739Liabilities 2012: $17,300Net Assets 2012: -$15,5612012Assets 2013: $384Liabilities 2013: $17,300Net Assets 2013: -$16,9162013Assets 2014: $1,877Liabilities 2014: $17,300Net Assets 2014: -$15,4232014Assets 2015: $752Liabilities 2015: $17,300Net Assets 2015: -$16,5482015

Highlighted filing

2015

Assets$752
Liabilities$17,300
Net Assets-$16,548
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2010: $2,639Expenses 2010: $7,128Net Income 2010: -$4,4892010Revenue 2011: $998Expenses 2011: $12,342Net Income 2011: -$11,3442011Revenue 2012: $5,000Expenses 2012: $5,453Net Income 2012: -$4532012Revenue 2013: $0Expenses 2013: $1,355Net Income 2013: -$1,3552013Revenue 2014: $4,068Expenses 2014: $2,575Net Income 2014: $1,4932014Revenue 2015: $695Expenses 2015: $1,820Net Income 2015: -$1,1252015

Highlighted filing

2015

Revenue$695
Expenses$1,820
Net Income-$1,125
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752
Liabilities
$17,300
Net assets
-$16,548
Revenue
$695
Expenses
$1,820
Net income
-$1,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.75$17.3$16.5$0.70$1.82$1.13
2014Detailed filing. Detailed filing data is available for this year.$1.88$17.3$15.4$4.07$2.58$1.49
2013Detailed filing. Detailed filing data is available for this year.$0.38$17.3$16.9$0.00$1.36$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$17.3$15.6$5.00$5.45$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$17.3$15.1$1.00$12.3$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$10.0$3.77$2.64$7.13$4.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$695
Mission and Program Overview

Mission

Transitional keys offers tools to provide meaning and fullfillment at times of change and transition.

Program Services

DescriptionGrantsExpenses
Maintenance of Web Site including updates. Website enable those in need to access materials easily. www.transitionalkeys.org$1,065-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA SHERMANPresidentPT$0--
KEVIN GORMLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Transitional Keys Inc
EIN
84-1664372
Phone
9145175353
Address
300 BROADWAY, DOBBS FERRY, NY 10522

Signing Officer

Name
Andrea Sherman
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Keith Boyer Certified Public Accountant LLC
Address
303 South Broadway Ste 475, Tarrytown, NY 10591
Preparer
Keith Boyer
Phone
9146936022
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK CHARGES $80”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $17300 Payable to Officers, Directors, Etc. - Ending $17300”

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA SHERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09149809801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 CHESTNUT CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOBBS FERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0695
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0752
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0695
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN GORMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSITIONAL KEYS OFFERS TOOLS TO PROVIDE MEANING AND FULLFILLMENT AT TIMES OF CHANGE AND TRANSITION.
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of Web Site including updates. Website enable those in need to access materials easily. www.transitionalkeys.org
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01820
IRS990EZ/TotalProgramServiceExpensesAmt01065
IRS990EZ/TotalRevenueAmt0695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.transitionalkeys.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09763
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt09763
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09763
IRS990ScheduleA/TotalSupportAmt09763
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payable to Officers, Directors, Etc. - Beginning $17300 Payable to Officers, Directors, Etc. - Ending $17300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1006
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Sherman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITIONAL KEYS INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0841664372
ReturnHeader/Filer/PhoneNum09145175353
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0DOBBS FERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith Boyer Certified Public Accountant LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 South Broadway Ste 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tarrytown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010591
ReturnHeader/PreparerPersonGrp/PhoneNum09146936022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH BOYER
ReturnHeader/ReturnTs02016-05-12T07:02:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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