Civic Intelligence

Transitional Keys Inc

990EZ • Fiscal year 2014 • EIN 84-1664372

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

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

99th percentile

9.22x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

4.25x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

389%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,877

Up $1,493 (+389%) from 2013

Net Assets

Up

-$15,423

Up $1,493 (+8.8%) from 2013

Liabilities

Flat

$17,300

Flat from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin87th percentile

Revenue

Up

$4,068

Up $4,068 from 2013

Expenses

Up

$2,575

Up $1,220 (+90%) from 2013

Net Income

Up

$1,493

Up $2,848 (+210%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$1,877
Liabilities$17,300
Net Assets-$15,423
Open 2014 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

2014

Revenue$4,068
Expenses$2,575
Net Income$1,493
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$4,068
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$2,050-
Compensation and Service Providers
Top Officer Pay74th 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
PO BOX 465, DOBBS FERRY, NY 10522

Signing Officer

Name
Andrea Sherman
Title
President
Signed
2015-05-13
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

Total Liabilities.1006

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

Raw XML Appendix119 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/AddressLine1Txt01 CHESTNUT CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOBBS FERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04068
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01877
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04068
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15423
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/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of Web Site including updates. Website enable those in need to access materials easily. www.transitionalkeys.org
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02575
IRS990EZ/TotalProgramServiceExpensesAmt02050
IRS990EZ/TotalRevenueAmt04068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.transitionalkeys.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011707
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011707
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011707
IRS990ScheduleA/TotalSupportAmt011707
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Sherman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITIONAL KEYS INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0841664372
ReturnHeader/Filer/PhoneNum09145175353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 465
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/ReturnTs02015-05-13T06:09:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,877
Liabilities
$17,300
Net assets
-$15,423
Revenue
$4,068
Expenses
$2,575
Net income
$1,493
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