Civic Intelligence

Transitional Keys Inc

990EZ • Fiscal year 2013 • EIN 84-1664372

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profilewww.transitionalkeys.org
PO Box 465Dobbs Ferry, NY 10522

(914) 517-5353

Siviq Scores

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

Liabilities / Assets

100th percentile

45.05x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$384

Down $1,355 (-78%) from 2012

Net Assets

Down

-$16,916

Down $1,355 (-8.7%) from 2012

Liabilities

Flat

$17,300

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $5,000 (-100%) from 2012

Expenses

Down

$1,355

Down $4,098 (-75%) from 2012

Net Income

Down

-$1,355

Down $902 (-199%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2013

Assets$384
Liabilities$17,300
Net Assets-$16,916
Open 2013 Filing

Operations Trend

Revenue Growth1st 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

2013

Revenue$0
Expenses$1,355
Net Income-$1,355
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
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$680-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Filer

EIN
84-1664372
Phone
9145175353

Signing Officer

Name
Andrea Sherman
Title
President
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Keith Boyer
Phone
9146936022
Supplemental Narrative

Additional Explanations

Total Liabilities.1006

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

Raw XML Appendix118 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/BooksInCareOfDetail/PersonNm0ANDREA SHERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09149809801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101 CHESTNUT CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0DOBBS FERRY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01255
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0384
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt017300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16916
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSITIONAL KEYS OFFERS TOOLS TO PROVIDE MEANING AND FULLFILLMENT AT TIMES OF CHANGE AND TRANSITION.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of Web Site including updates. Website enable those in need to access materials easily. www.transitionalkeys.org
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01355
IRS990EZ/TotalProgramServiceExpensesAmt0680
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.transitionalkeys.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015639
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt015639
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015639
IRS990ScheduleA/TotalSupportAmt015639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payable to Officers, Directors, Etc. - Beginning $17300 Payable to Officers, Directors, Etc. - Ending $17300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Sherman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRANSITIONAL KEYS INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0841664372
ReturnHeader/Filer/PhoneNum09145175353
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 465
ReturnHeader/Filer/USAddress/City0DOBBS FERRY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Keith Boyer Certified Public Accountant LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10303 South Broadway Ste 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tarrytown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010591
ReturnHeader/PreparerPersonGrp/PhoneNum09146936022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH BOYER
ReturnHeader/ReturnTs02014-08-11T08:58:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384
Liabilities
$17,300
Net assets
-$16,916
Revenue
$0
Expenses
$1,355
Net income
-$1,355
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits