Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Transitional Keys Inc
990EZ • Fiscal year 2011 • EIN 84-1664372
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
7.89x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$2,192
Down $4,043 (-65%) from 2010
Net Assets
Down-$15,108
Down $11,343 (-301%) from 2010
Liabilities
Up$17,300
Up $7,300 (+73%) from 2010
Revenue And Expenses
Revenue
Down$998
Down $1,641 (-62%) from 2010
Expenses
Up$12,342
Up $5,214 (+73%) from 2010
Net Income
Down-$11,344
Down $6,855 (-153%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 18, 2012
- Return Version
- 2011v1.2
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 Appendix137 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 6236 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2192 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -11344 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1000 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 998 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -3764 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -3764 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -15108 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -15108 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1 CHESTNUT COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1 CHESTNUT COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | DOBBS FERRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | DOBBS FERRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 10522 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 10522 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KEVIN GORMLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ANDREA SHERMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 11342 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TRANSITIONAL KEYS OFFERS TOOLS TO PROVIDE MEANING AND FULLFILLMENT AT TIMES OF CHANGE AND TRANSITION. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Consortium of NY Geriatric Education Centers: Promoting Successfull Transitions. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Consortium of NY Geriatric Education Centers: Spirituality During Times of Stree |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | American Society on Aging: How to Build a Ritural Tool Kit. |
| IRS990EZ/ProgramServiceRevenue | 0 | 998 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 10000 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 17300 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1 CHESTNUT CT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DOBBS FERRY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10522 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ANDREA SHERMAN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9149809801 |
| IRS990EZ/TotalAssets/BOY | 0 | 6236 |
| IRS990EZ/TotalAssets/EOY | 0 | 2192 |
| IRS990EZ/TotalExpenses | 0 | 12342 |
| IRS990EZ/TotalRevenue | 0 | 998 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12000 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4000 |
| IRS990ScheduleA/Total170/Total | 0 | 12000 |
| IRS990ScheduleA/TotalSupport | 0 | 12000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Loans & Exchanges - Beginning $10000 Loans & Exchanges - Ending $17300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BANK CHARGES $6 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Consultant $4620 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Printing, Publications, Postage $6716 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 841664372 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRANSITIONAL KEYS INC |
| ReturnHeader/Filer/NameControl | 0 | TRAN |
| ReturnHeader/Filer/Phone | 0 | 2129989016 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1 CHESTNUT COURT |
| ReturnHeader/Filer/USAddress/City | 0 | DOBBS FERRY |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10522 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-18 |
| ReturnHeader/Officer/Name | 0 | Andrea Sherman |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Keith Boyer Certified Public Accountant LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 303 South Broadway Ste 475 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Tarrytown |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10591 |
| ReturnHeader/Preparer/Name | 0 | KEITH BOYER |
| ReturnHeader/Preparer/Phone | 0 | 9146936022 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-18T13:20:34-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,192
- Liabilities
- $17,300
- Net assets
- -$15,108
- Revenue
- $998
- Expenses
- $12,342
- Net income
- -$11,344