Taking Action for Special Kids

990EZ • Fiscal year 2013 • EIN 54-1055885

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profile www.taskforkids.org

PO Box 87724630

(276) 979-0408

Siviq Scores

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

0.00x

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

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

0.00x

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

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

9.4%

Higher net margin than 63% of similar nonprofits.

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

$14,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

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

424%

Faster asset growth than 98% of similar nonprofits.

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

-3.3%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Flat

$4,185

Flat from 2013

Net Assets

$4,185

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin63rd percentile

Revenue

Flat

$35,997

Flat from 2013

Expenses

Flat

$32,611

Flat from 2013

Net Income

Flat

$3,386

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$4,185

Liabilities$0

Net Assets$4,185

Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$35,997

Expenses$32,611

Net Income$3,386

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 14, 2014
Return Version: 2013v3.0
Gross Receipts: $35,997

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.

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

Program Services

Description	Grants	Expenses
The TASK Summer Enrichment Program has provided free summer services to children with disabilities in Tazewell County for the past 31 years. Educational and recreational programs are provided as well as occupational, speech and physical therapy. Transportation and meals are also free. Students participate in a wide variety of programs, including swimming, bowling, reading and math remediation.	$2,000	$17,000
TASK staff assist families with special needs children in southwest Virginia by providing information, advocacy, referrals to needed services, support groups, website, Facebook page, special education trainings for families and professionals. Over 400 individuals are assisted each year.	$0	$15,611

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Ursula Patricia Cettin	Executive Director	FT	$14,000	-	$14,000
Judi Shaw	President, Board Of Directors	PT	$0	-	-
Lisa Rose	Vice President	-	$0	-	-
Patrice Lockhart	Treasurer	-	$0	-	-
Bronwyn Owen	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 54-1055885
Phone: 2769790408

Signing Officer

Name: Judi Shaw
Title: President
Phone: 2769790408
Signed: 2014-08-14

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Liability Insurance $969 Phone/Internet 1732 Summer Program Expenses 369 Fees/Misc. 115 Total: $3185”

Raw XML Appendix191 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Liability Insurance $969 Phone/Internet 1732 Summer Program Expenses 369 Fees/Misc. 115 Total: $3185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Judi Shaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2769790408
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	TAKING ACTION FOR SPECIAL KIDS
ReturnHeader/Filer/BusinessNameControlTxt	0	TAKI
ReturnHeader/Filer/EIN	0	541055885
ReturnHeader/Filer/PhoneNum	0	2769790408
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 877
ReturnHeader/Filer/USAddress/City	0	North Tazewell
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	24630
ReturnHeader/ReturnTs	0	2014-08-14T15:09:37-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

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: $4,185
Liabilities: $0
Net assets: $4,185
Revenue: $35,997
Expenses: $32,611
Net income: $3,386

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Detailed filing. Detailed filing data is available for this year.	$4.19	$0.00	$4.19	$36.0	$32.6	$3.39
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