Civic Intelligence

Southeast Environmental Task Force

990EZ • Fiscal year 2020 • EIN 36-3977631

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

13300 S Baltimore AvenueChicago, IL 60633

(443) 297-9518

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Balance Sheet

Assets

Up

$190,612

Up $78,296 (+70%) from 2019

Net Assets

Up

$190,612

Up $78,296 (+70%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Up

$120,792

Up $68,740 (+132%) from 2019

Expenses

Down

$42,496

Down $9,574 (-18%) from 2019

Net Income

Up

$78,296

Up $78,314 (+435078%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$190,612
Liabilities$0
Net Assets$190,612

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$120,792
Expenses$42,496
Net Income$78,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$120,792
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.

Program Services

DescriptionGrantsExpenses
COVID-19 Community Response Coordination; Community education about the health impacts of particulate matter.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olga BautistaPresidentPT$0--
Gina RamirezSecretaryPT$0--
Martha M Torrez AllenTreasurerPT$0--
Peggy SalazarExecutive DirectorPT$0--
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
Peggy Salazar
Title
Executive Director
Phone
4432979518
Signed
2021-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Tours. Amount: 300. Description: Interest. Amount: 79. Total to Form 990-EZ, line 8: 379.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Payroll fees. Amount: 663. Description: Grant and contract. Amount: 650. Description: Program. Amount: 2,632. Description: Travel and meeting. Amount: 871. Description: Staff development. Amount: 25. Description: Charitable contributions. Amount: 610. Description: Office. Amount: 22,302. Total to Form 990-EZ, line 16: 27,753.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Security deposit. Beg. of Year Amount: 1,000. End of Year Amount: 1,000.

Raw XML Appendix162 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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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings