Civic Intelligence

Taking Action for Special Kids

EIN 54-1055885 • 501(c)3 • North Tazewell, VA

Profile

Advocacy and educational assistance, including workshops to families with special needs children, as well as providing a four-week summer enrichment program for children with disabilities.

PO Box 877North Tazewell, VA 24630
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

-1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$18,540

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,266

Down $465 (-17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$2,266

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$46,499

Up $9,666 (+26%) from 2020

Expenses

Up

$46,964

Up $12,157 (+35%) from 2020

Net Income

Down

-$465

Down $2,491 (-123%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2011: $449Liabilities 2011: $02011Assets 2012: $799Liabilities 2012: $02012Assets 2013: $4,185Liabilities 2013: $02013Assets 2014: $2,911Liabilities 2014: $0Net Assets 2014: $2,9112014Assets 2015: $2,655Liabilities 2015: $02015Assets 2016: $2,407Liabilities 2016: $0Net Assets 2016: $2,4072016Assets 2017: $2,058Liabilities 2017: $0Net Assets 2017: $2,0582017Assets 2018: $2,531Liabilities 2018: $02018Assets 2019: $705Liabilities 2019: $02019Assets 2020: $2,731Liabilities 2020: $02020Assets 2021: $2,266Liabilities 2021: $0Net Assets 2021: $2,2662021

Highlighted filing

2021

Assets$2,266
Liabilities$0
Net Assets$2,266
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $34,568Expenses 2011: $35,713Net Income 2011: -$1,1452011Revenue 2012: $37,216Expenses 2012: $36,866Net Income 2012: $3502012Revenue 2013: $35,997Expenses 2013: $32,611Net Income 2013: $3,3862013Revenue 2014: $35,364Expenses 2014: $36,638Net Income 2014: -$1,2742014Revenue 2015: $35,740Expenses 2015: $35,996Net Income 2015: -$2562015Revenue 2016: $31,934Expenses 2016: $32,182Net Income 2016: -$2482016Revenue 2017: $32,871Expenses 2017: $33,220Net Income 2017: -$3492017Revenue 2018: $39,317Expenses 2018: $38,844Net Income 2018: $4732018Revenue 2019: $36,139Expenses 2019: $37,492Net Income 2019: -$1,3532019Revenue 2020: $36,833Expenses 2020: $34,807Net Income 2020: $2,0262020Revenue 2021: $46,499Expenses 2021: $46,964Net Income 2021: -$4652021

Highlighted filing

2021

Revenue$46,499
Expenses$46,964
Net Income-$465
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,266
Liabilities
$0
Net assets
$2,266
Revenue
$46,499
Expenses
$46,964
Net income
-$465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$46.5$47.0$0.47
2020Summary only. Only limited summary data is available for this year.$2.73$0.00$36.8$34.8$2.03
2019Summary only. Only limited summary data is available for this year.$0.71$0.00$36.1$37.5$1.35
2018Summary only. Only limited summary data is available for this year.$2.53$0.00$39.3$38.8$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$32.9$33.2$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$31.9$32.2$0.25
2015Summary only. Only limited summary data is available for this year.$2.66$0.00$35.7$36.0$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$35.4$36.6$1.27
2013Summary only. Only limited summary data is available for this year.$4.19$0.00$36.0$32.6$3.39
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$37.2$36.9$0.35
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$34.6$35.7$1.15
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$35,364
Mission and Program Overview

Mission

Advocacy and educational assistance, including workshops to families with special needs children, as well as providing a four-week summer enrichment program for children with disabilities.

Program Services

DescriptionGrantsExpenses
TASK assists families with special needs children and adults in southwest Virginia by providing information, referrals for needed services, support groups, website, Facebook page, special education trainings for families and professionals. Over 700 individuals were assisted in the past year.$0$18,638
The TASK Summer Enrichment Program has provided free summer services to children with disabilities in Tazewell County for the past 32 years. Educational and recreational programs are provided to over 65 children at not cost, including meals, transportation, occupational and speech therapy.$2,000$18,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia CettinExecutive DirectorFT$14,000-$14,000
Bronwyn OwenPresidentPT$0--
Jessica ViersSecretary-$0--
Patrice LockhartTreasurer-$0--
Becky GearhartVice- President-$0--
Filing and Contact Details

Filer

Filer Name
Taking Action for Special Kids
EIN
54-1055885
Phone
2769790408
Address
PO Box 877, North Tazewell, VA 24630

Signing Officer

Name
Jessica Viers
Title
Secretary
Phone
2769790408
Signed
2015-08-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Form 990 EZ PT 1, Line 16 Liability Insurance 969, Phone/Internet 2,192, Children's Summer Program Supplies and Field Trips 997, Fees 25. Total $4,183”

Raw XML Appendix184 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Taking Action for Special Kids
IRS990EZ/BooksInCareOfDetail/PhoneNum02769790408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 877
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Tazewell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029887
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02911
IRS990EZ/FundraisingGrossIncomeAmt03846
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035364
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02911
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt414000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bronwyn Owen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Viers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrice Lockhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Becky Gearhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patricia Cettin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice- President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04183
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Advocacy and educational assistance, including workshops to families with special needs children, as well as providing a four-week summer enrichment program for children with disabilities.
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramServiceRevenueAmt01631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The TASK Summer Enrichment Program has provided free summer services to children with disabilities in Tazewell County for the past 32 years. Educational and recreational programs are provided to over 65 children at not cost, including meals, transportation, occupational and speech therapy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TASK assists families with special needs children and adults in southwest Virginia by providing information, referrals for needed services, support groups, website, Facebook page, special education trainings for families and professionals. Over 700 individuals were assisted in the past year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118638
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032436
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03846
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036638
IRS990EZ/TotalProgramServiceExpensesAmt036638
IRS990EZ/TotalRevenueAmt035364
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.taskforkids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176703
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt033000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0209703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0209703
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209703
IRS990ScheduleA/TotalSupportAmt0209703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 EZ PT 1, Line 16 Liability Insurance 969, Phone/Internet 2,192, Children's Summer Program Supplies and Field Trips 997, Fees 25. Total $4,183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Viers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02769790408
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKING ACTION FOR SPECIAL KIDS
ReturnHeader/Filer/BusinessNameControlTxt0TAKI
ReturnHeader/Filer/EIN0541055885
ReturnHeader/Filer/PhoneNum02769790408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 877
ReturnHeader/Filer/USAddress/CityNm0North Tazewell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024630
ReturnHeader/ReturnTs02015-08-17T10:58:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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