Civic Intelligence

Transitional Keys Inc

990EZ • Fiscal year 2010 • EIN 84-1664372

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 22, 2011

Organization Profilewww.transitionalkeys.org
1 Chestnut Court10522
Siviq Scores

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

Liabilities / Assets

95th percentile

1.60x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

97th percentile

3.79x

Higher debt load relative to revenue than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

4th percentile

-170%

Higher net margin than 4% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets95th percentile

Assets

$6,235

No earlier filing loaded for comparison.

Net Assets

-$3,765

No earlier filing loaded for comparison.

Liabilities

$10,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

$2,639

No earlier filing loaded for comparison.

Expenses

$7,128

No earlier filing loaded for comparison.

Net Income

-$4,489

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$6,235
Liabilities$10,000
Net Assets-$3,765
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$2,639
Expenses$7,128
Net Income-$4,489
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 22, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
84-1664372
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0724
IRS990EZ/CashSavingsAndInvestments/EOY06235
IRS990EZ/ContributionsGiftsGrantsEtc02639
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4489
IRS990EZ/FeesAndOthPymtToIndContractors05500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts02639
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0724
IRS990EZ/NetAssetsOrFundBalancesBOY0724
IRS990EZ/NetAssetsOrFundBalances/EOY0-3765
IRS990EZ/NetAssetsOrFundBalancesEOY0-3765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101 CHESTNUT COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111 CHESTNUT COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DOBBS FERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DOBBS FERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREA SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN GORMLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0428
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRANSITIONAL KEYS OFFERS TOOLS TO PROVIDE MEANING AND FULFILLMENT AT TIMES OF CHANGE AND TRANSITION.
IRS990EZ/PrintingPublicationsPostage01200
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AMERICAN SOCIETY ON AGING: HOW TO BUILD A RITUAL TOOL KIT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONSORTIUM OF NY GERIATRIC EDUCATION CENTERS: SPIRITUALITY DURING TIMES OF STRESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CONSORTIUM OF NY GERIATRIC EDUCATION CENTERS: PROMOTING SUCCESSFUL TRANSITIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY010000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 CHESTNUT CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DOBBS FERRY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010522
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANDREA SHERMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09149809801
IRS990EZ/TotalAssets/BOY0724
IRS990EZ/TotalAssets/EOY06235
IRS990EZ/TotalExpenses07128
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue02639
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0TRANSITIONALKEYS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014639
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc024337
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170014639
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02639
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04000
IRS990ScheduleA/Total170/Total014639
IRS990ScheduleA/TotalSupport014639
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: WEB SITE. AMOUNT: 370. DESCRIPTION: BANK CHARGES. AMOUNT: 58. TOTAL TO FORM 990-EZ, LINE 16: 428.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUE TO OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841664372
ReturnHeader/Filer/Name/BusinessNameLine10TRANSITIONAL KEYS INC
ReturnHeader/Filer/NameControl0TRAN
ReturnHeader/Filer/Phone02129989016
ReturnHeader/Filer/USAddress/AddressLine101 CHESTNUT COURT
ReturnHeader/Filer/USAddress/City0DOBBS FERRY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010522
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-06-22
ReturnHeader/Officer/Name0ANDREA SHERMAN
ReturnHeader/Officer/Phone09149809801
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MBAF-ERE CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 COLUMBUS AVE STE 200E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VALHALLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010595
ReturnHeader/Preparer/Name0KEITH BOYER CPA
ReturnHeader/Preparer/Phone09147410800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-28T12:43:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,235
Liabilities
$10,000
Net assets
-$3,765
Revenue
$2,639
Expenses
$7,128
Net income
-$4,489
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