Taking Action for Special Kids

990EZ • Fiscal year 2016 • EIN 54-1055885

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile www.taskforkids.org

PO Box 877North Tazewell, VA 24630

(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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$13,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-9.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$2,407

Down $248 (-9.3%) from 2015

Net Assets

$2,407

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin39th percentile

Revenue

Down

$31,934

Down $3,806 (-11%) from 2015

Expenses

Down

$32,182

Down $3,814 (-11%) from 2015

Net Income

-$248

Up $8 (+3.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2016

Assets$2,407

Liabilities$0

Net Assets$2,407

Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2016

Revenue$31,934

Expenses$32,182

Net Income-$248

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 13, 2017
Return Version: 2016v3.0
Gross Receipts: $31,934

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

Description	Grants	Expenses
The TASK Summer Enrichment Program has provided free summer services to children with disabilities in Tazewell County for the past 34 years. Educational and recreational programs are provided to over 65 children at not cost, including meals, transportation, occupational and speech therapy. Specialized reading and math instruction is also provided by highly trained special education teachers and paraprofessionals. Recreational programs range from swimming and bowling, to children's yoga and basketball.	$3,000	$18,581
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 1,100 individuals were assisted in 2016. 21 Workshops and presentations were help in the community. TASK collaborated with the local school division to hold the 2nd Annual Disability Resource Fair.	$0	$13,601

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Patricia Cettin	Executive Director	FT	$13,000	-	$13,000
Bronwyn Owen	President	PT	$0	-	-
Jessica Viers	Secretary	-	$0	-	-
Patrice Lockhart	Treasurer	-	$0	-	-
Becky Gearhart	Vice- 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: 2017-11-13

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Liability Insurance;1064|Children's Summer Program Expenses;665|Miscellaneous;55^Total;1784^”

Raw XML Appendix190 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	Description;Amount^Liability Insurance;1064\|Children's Summer Program Expenses;665\|Miscellaneous;55^Total;1784^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jessica Viers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2769790408
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TAKING ACTION FOR SPECIAL KIDS
ReturnHeader/Filer/BusinessNameControlTxt	0	TAKI
ReturnHeader/Filer/EIN	0	541055885
ReturnHeader/Filer/PhoneNum	0	2769790408
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 877
ReturnHeader/Filer/USAddress/CityNm	0	North Tazewell
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	24630
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	66.171.81.219
ReturnHeader/ReturnTs	0	2017-11-13T15:17:56-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,407
Liabilities: $0
Net assets: $2,407
Revenue: $31,934
Expenses: $32,182
Net income: -$248

	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
2016Detailed filing. Detailed filing data is available for this year.	$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