Civic Intelligence

Southeast Environmental Task Force

EIN 36-3977631 • 501(c)3 • Chicago, IL

Profile

Southeast environmental task force (setf) is an environmental nonprofit organization dedicated to serving the southeast side and south suburbs of chicago by promoting environmental education, pollution prevention, and sustainable development.

13300 S Baltimore AvenueChicago, IL 60633

setaskforce.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,944,657

Up $578,315 (+42%) from 2023

Liabilities

Down

$36,658

Down $55,445 (-60%) from 2023

Net Assets

Up

$1,907,999

Up $633,760 (+50%) from 2023

Revenue

Up

$1,731,544

Up $401,276 (+30%) from 2023

Expenses

Down

$1,097,784

Down $57,507 (-5.0%) from 2023

Net Income

Up

$633,760

Up $458,783 (+262%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $112,316Liabilities 2019: $0Net Assets 2019: $112,3162019Assets 2020: $190,612Liabilities 2020: $0Net Assets 2020: $190,6122020Assets 2021: $532,444Liabilities 2021: $0Net Assets 2021: $532,4442021Assets 2022: $1,203,352Liabilities 2022: $104,090Net Assets 2022: $1,099,2622022Assets 2023: $1,366,342Liabilities 2023: $92,103Net Assets 2023: $1,274,2392023Assets 2024: $1,944,657Liabilities 2024: $36,658Net Assets 2024: $1,907,9992024

Highlighted filing

2024

Assets$1,944,657
Liabilities$36,658
Net Assets$1,907,999

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $52,052Expenses 2019: $52,070Net Income 2019: -$182019Revenue 2020: $120,792Expenses 2020: $42,496Net Income 2020: $78,2962020Revenue 2021: $597,582Expenses 2021: $256,222Net Income 2021: $341,3602021Revenue 2022: $1,308,518Expenses 2022: $731,701Net Income 2022: $576,8172022Revenue 2023: $1,330,268Expenses 2023: $1,155,291Net Income 2023: $174,9772023Revenue 2024: $1,731,544Expenses 2024: $1,097,784Net Income 2024: $633,7602024

Highlighted filing

2024

Revenue$1,731,544
Expenses$1,097,784
Net Income$633,760

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,731,544
Mission and Program Overview

Mission

Southeast Environmental Task Force (SETF) is an environmental nonprofit organization dedicated to serving the southeast side and south suburbs of Chicago by promoting environmental education, pollution prevention, and sustainable development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$948,037$1,807,635▲ $859,598
Accounts Receivable$368,228$111,000▼ $257,228
Land, Buildings, and Equipment, Net$23,382$21,650▼ $1,732
Prepaid Expenses and Deferred Charges$19,822$3,172▼ $16,650
Total Assets$1,366,342$1,944,657▲ $578,315
Other Assets Total$6,873$1,200▼ $5,673
Liabilities
Accounts Payable and Accrued Expenses$68,595$22,608▼ $45,987
Deferred Revenue$16,875$14,050▼ $2,825
Other Liabilities$6,633$0▼ $6,633
Total Liabilities$92,103$36,658▼ $55,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$703,159$1,506,456▲ $803,297
Net Assets With Donor Restrictions$571,080$401,543▼ $169,537
Total Net Assets Fund Balance$1,274,239$1,907,999▲ $633,760
Total Liabilities and Net Assets / Fund Balance$1,366,342$1,944,657▲ $578,315

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,650$4,330$25,980
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Olga BautistaCo-executive DirectorFT$98,313$98,313
Oscar SanchezCo-executive DirectorFT$78,000$78,000
Rosa Jimenez-hernandezSecretary-$2,560$2,560

Board Members and Trustees

NameTitle
Marcelina PedrazaPresident
Dr Luis RiveraBoard Member
Martita Torres AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,591,775
Program Service Revenue
$135,261
Investment Income
$2,986
Other Revenue
$1,522
All Other Contributions
$1,591,775
Change in Net Assets
$633,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,731,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$858,900
Total Revenue per Audited Statements
$2,590,444
Total Revenue per Form 990
$1,731,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$734,449
Other Expenses$332,635
Total Fundraising Expense$48,042
Grants and Similar Amounts Paid$30,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,466$49,315$3,142$421,923
Current Officers, Directors, Trustees, and Key Employees$96,972$55,454$26,447$178,873
Fees for Services Other$122,791$34,764$8$157,563
Other Employee Benefits$50,994$7,040$1,277$59,311
Payroll Taxes$42,052$9,135$2,673$53,860
Fees for Services Accounting-$49,689-$49,689
Grants to Domestic Orgs$30,700--$30,700
Pension Plan Contributions$14,526$4,675$1,281$20,482
Office Expenses$9,810$7,860$1,462$19,132
Travel$14,513$2,950$126$17,589
All Other Expenses$8,387$6,086$806$15,279
Occupancy$7,161$3,360$1,259$11,780
Insurance$5,651$1,662$997$8,310
Other Expenses$3,883$3,492$685$8,060
Depreciation Depletion$1,276$266$190$1,732
Total Functional Expenses$803,198$246,544$48,042$1,097,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,956,684
Expenses per Audited Statements$1,097,784
Total Expenses per Form 990$1,097,784
Expenses Not Reported on Form 990$858,900
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of IllinoisChicago, IL-Grant Regarding 100th Street Calumet River Project.$30,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization has a board of directors that is very involved, no other committees.

Form 990, Part VI, Section B, Line 11B

The 990 is provided to the full board of directors prior to filing.

Form 990, Part VI, Section C, Line 18

N/A

Form 990, Part VI, Section C, Line 19

The organization makes governing documents, conflict of interst policy, and financial statements available to the public during the tax year upon request.

Filing and Contact Details

Filer

Filer Name
Southeast Environmental Task Force
EIN
36-3977631
Phone
4432979518
Address
13300 S BALTIMORE AVENUE, CHICAGO, IL 60633

Signing Officer

Name
Olga Bautista
Title
Executive Director
Phone
4432979518
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olga Bautista
Formed
1994
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
22
Volunteers
32

Preparer

Firm
Sorren Inc
Address
230 W MONROE STREET SUITE 2300, CHICAGO, IL 60606-5014
Preparer
Mark T Jason
Phone
3127824710
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 122,791. Management and general expenses 34,764. Fundraising expenses 8. Total expenses 157,563.

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IRS990/PYOtherRevenueAmt0167
IRS990/PYProgramServiceRevenueAmt0128639
IRS990/PYRevenuesLessExpensesAmt0174977
IRS990/PYSalariesCompEmpBnftPaidAmt0764910
IRS990/PYTotalExpensesAmt01155291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01330268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0633760
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01591775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01199931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01091837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0598232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04600938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0499772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt04600938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01591775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01199931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01091837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0598232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04600938
IRS990ScheduleA/TotalSupportAmt04605633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0858900
IRS990ScheduleD/DonatedServicesUseFcltsAmt0858900
IRS990ScheduleD/ExpensesNotReportedAmt0858900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01097784
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025980
IRS990ScheduleD/RevenueNotReportedAmt0858900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01731544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021650
IRS990ScheduleD/TotalExpensesPerForm990Amt01097784
IRS990ScheduleD/TotalRevenuePerForm990Amt01731544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02590444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01956684
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GRANT PROVIDED FOR INDIVIDUAL'S EXCEPTIONAL WORK ON THE GREEN NEW SCHOOLS AND GENERAL IRON CAMPAIGN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FELLOWSHIP AWARD FOR WORK ON GENERAL IRON CAMPAIGN
IRS990ScheduleI/RecipientTable/CashGrantAmt030200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT REGARDING 100TH STREET CALUMET RIVER PROJECT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ILLINOIS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0809 S MARSHFIELD AVE 511 MB
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060612
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT IS VERY INVOLVED, NO OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 122,791. MANAGEMENT AND GENERAL EXPENSES 34,764. FUNDRAISING EXPENSES 8. TOTAL EXPENSES 157,563.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01366342
IRS990/TotalAssetsEOYAmt01944657
IRS990/TotalAssetsGrp/BOYAmt01366342
IRS990/TotalAssetsGrp/EOYAmt01944657
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01591775
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048042
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803198
IRS990/TotalFunctionalExpensesGrp/TotalAmt01097784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092103
IRS990/TotalLiabilitiesEOYAmt036658
IRS990/TotalLiabilitiesGrp/BOYAmt092103
IRS990/TotalLiabilitiesGrp/EOYAmt036658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01274239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01907999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0803198
IRS990/TotalProgramServiceRevenueAmt0135261
IRS990/TotalReportableCompFromOrgAmt0178873
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01731544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01366342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01944657
IRS990/TotReportableCompRltdOrgAmt00

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