Civic Intelligence

Transitional Keys Inc

990EZ • Fiscal year 2012 • EIN 84-1664372

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.transitionalkeys.org
PO Box 46510522
Siviq Scores

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

Liabilities / Assets

99th percentile

9.95x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.46x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-9.1%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

401%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,739

Down $453 (-21%) from 2011

Net Assets

Down

-$15,561

Down $453 (-3.0%) from 2011

Liabilities

Flat

$17,300

Flat from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin26th percentile

Revenue

Up

$5,000

Up $4,002 (+401%) from 2011

Expenses

Down

$5,453

Down $6,889 (-56%) from 2011

Net Income

Up

-$453

Up $10,891 (+96%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2012

Assets$1,739
Liabilities$17,300
Net Assets-$15,561
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

2012

Revenue$5,000
Expenses$5,453
Net Income-$453
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
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 Appendix129 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02192
IRS990EZ/CashSavingsAndInvestments/EOY01739
IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-453
IRS990EZ/FeesAndOthPymtToIndContractors04909
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts05000
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LoansToFromOfficers017300
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-15108
IRS990EZ/NetAssetsOrFundBalancesBOY0-15108
IRS990EZ/NetAssetsOrFundBalances/EOY0-15561
IRS990EZ/NetAssetsOrFundBalancesEOY0-15561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition116.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN GORMLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREA SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRANSITIONAL KEYS OFFERS TOOLS TO PROVIDE MEANING AND FULLFILLMENT AT TIMES OF CHANGE AND TRANSITION.
IRS990EZ/PrintingPublicationsPostage0544
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintenance of Web Site including updates. Website enable those in need to access materials easily. www.transitionalkeys.org
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04778
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017300
IRS990EZ/SumOfTotalLiabilities/EOY017300
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 CHESTNUT CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DOBBS FERRY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010522
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDREA SHERMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09149809801
IRS990EZ/TotalAssets/BOY02192
IRS990EZ/TotalAssets/EOY01739
IRS990EZ/TotalExpenses05453
IRS990EZ/TotalProgramServiceExpenses04778
IRS990EZ/TotalRevenue05000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.transitionalkeys.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015639
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170015639
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear05000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02639
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08000
IRS990ScheduleA/Total170/Total015639
IRS990ScheduleA/TotalSupport015639
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $17300 Payable to Officers, Directors, Etc. - Ending $17300
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841664372
ReturnHeader/Filer/Name/BusinessNameLine10TRANSITIONAL KEYS INC
ReturnHeader/Filer/NameControl0TRAN
ReturnHeader/Filer/Phone09145175353
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 465
ReturnHeader/Filer/USAddress/City0DOBBS FERRY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010522
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Andrea Sherman
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Keith Boyer Certified Public Accountant LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 South Broadway Ste 475
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tarrytown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010591
ReturnHeader/Preparer/Name0KEITH BOYER
ReturnHeader/Preparer/Phone09146936022
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:43:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,739
Liabilities
$17,300
Net assets
-$15,561
Revenue
$5,000
Expenses
$5,453
Net income
-$453
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