Civic Intelligence

Southeast Environmental Task Force

990 • Fiscal year 2022 • EIN 36-3977631

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileSETASKFORCE.ORG
13300 S Baltimore AvenueChicago, IL 60633

(443) 297-9518

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$86,600

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

126%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

119%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,203,352

Up $670,908 (+126%) from 2021

Net Assets

Up

$1,099,262

Up $566,818 (+106%) from 2021

Liabilities

Up

$104,090

Up $104,090 from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin87th percentile

Revenue

Up

$1,308,518

Up $710,936 (+119%) from 2021

Expenses

Up

$731,701

Up $475,479 (+186%) from 2021

Net Income

Up

$576,817

Up $235,457 (+69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2022

Assets$1,203,352
Liabilities$104,090
Net Assets$1,099,262
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

2022

Revenue$1,308,518
Expenses$731,701
Net Income$576,817
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,308,518
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$96,864$1,011,238▲ $914,374
Savings and Temporary Cash Investments$406,852--
Accounts Receivable$220$138,799▲ $138,579
Land, Buildings, and Equipment, Net$25,400$25,114▼ $286
Prepaid Expenses and Deferred Charges$2,108$9,671▲ $7,563
Total Assets$532,444$1,203,352▲ $670,908
Other Assets Total$1,000$18,530▲ $17,530
Liabilities
Accounts Payable and Accrued Expenses-$86,180-
Other Liabilities$0$17,910▲ $17,910
Total Liabilities$0$104,090▲ $104,090
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$668,606-
Net Assets Without Donor Restrictions$532,444$430,656▼ $101,788
Total Net Assets Fund Balance$532,444$1,099,262▲ $566,818
Total Liabilities and Net Assets / Fund Balance$532,444$1,203,352▲ $670,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,114$866$25,980
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Olga BautistaExecutive DirectorFT$86,600$86,600
Gina RamirezBoard MemberPT$12,400$12,400
Marcelina PedrazaPresident-$871$871

Board Members and Trustees

NameTitle
Dr Luis RiveraBoard Member
Rosa Jimenez-hernandezSecretary
Martita Torres AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,091,837
Program Service Revenue
$203,720
Investment Income
$66
Other Revenue
$12,895
All Other Contributions
$1,091,837
Change in Net Assets
$576,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,308,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$905,150
Total Revenue per Audited Statements
$2,213,668
Total Revenue per Form 990
$1,308,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,067
Other Expenses$254,962
Total Fundraising Expense$24,621
Grants and Similar Amounts Paid$4,672
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,439$83,765$13,674$313,878
Fees for Services Other$127,014$28,273-$155,287
Current Officers, Directors, Trustees, and Key Employees$86,600--$86,600
Other Employee Benefits$28,967$8,267-$37,234
Payroll Taxes$25,308$7,965$1,082$34,355
Travel$22,091$1,377$224$23,692
Office Expenses$15,741$4,717$827$21,285
Occupancy$7,660$3,606$519$11,785
All Other Expenses$4,104$1,792$823$6,719
Grants to Domestic Orgs$4,672--$4,672
Insurance$3,043$1,264$205$4,512
Other Expenses$1,700$2,012$38$3,712
Depreciation Depletion$584$243$39$866
Advertising$500-$300$800
Total Functional Expenses$560,919$146,161$24,621$731,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,636,851
Expenses Not Reported on Form 990$905,150
Expenses per Audited Statements$731,701
Total Expenses per Form 990$731,701
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,394
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Office Lease$17,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, confilct of interst policy, and financial statements availabel 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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olga Bautista
Formed
1994
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
25

Preparer

Firm
Jesser Ravid Jason Basso and Farber Llp
Address
150 N WACKER DRIVE SUITE 3100, CHICAGO, IL 60606-1659
Preparer
Mark T Jason
Phone
3127824710
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 120,664. Management and general expenses 14,125. Fundraising expenses 0. Total expenses 134,789. Board fees: program service expenses 0. Management and general expenses 3,474. Fundraising expenses 0. Total expenses 3,474. Sponsor fees: program service expenses 6,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,350. Professional fees: program service expenses 0. Management and general expenses 10,674. Fundraising expenses 0. Total expenses 10,674.”

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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01091837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01946591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0234350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt01946591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01091837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01946591
IRS990ScheduleA/TotalSupportAmt01947567
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/DonatedServicesAndUseFcltsAmt0905150
IRS990ScheduleD/DonatedServicesUseFcltsAmt0905150
IRS990ScheduleD/ExpensesNotReportedAmt0905150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0731701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OFFICE LEASE
IRS990ScheduleD/RevenueNotReportedAmt0905150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01308518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025114
IRS990ScheduleD/TotalExpensesPerForm990Amt0731701
IRS990ScheduleD/TotalLiabilityAmt017910
IRS990ScheduleD/TotalRevenuePerForm990Amt01308518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02213668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01636851
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, CONFILCT OF INTERST POLICY, AND FINANCIAL STATEMENTS AVAILABEL TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 120,664. MANAGEMENT AND GENERAL EXPENSES 14,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,789. BOARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,474. SPONSOR FEES: PROGRAM SERVICE EXPENSES 6,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,350. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,674.
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/TotalAssetsBOYAmt0532444
IRS990/TotalAssetsEOYAmt01203352
IRS990/TotalAssetsGrp/BOYAmt0532444
IRS990/TotalAssetsGrp/EOYAmt01203352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01091837
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024621
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0104090
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0104090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01099262
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0560919
IRS990/TotalProgramServiceRevenueAmt0203720
IRS990/TotalReportableCompFromOrgAmt099871
IRS990/TotalRevenueGrp/ExclusionAmt012394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01308518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01203352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0224
IRS990/TravelGrp/ManagementAndGeneralAmt01377
IRS990/TravelGrp/ProgramServicesAmt022091
IRS990/TravelGrp/TotalAmt023692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013300 S BALTIMORE AVENUE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060633
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://SETASKFORCE.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,352
Liabilities
$104,090
Net assets
$1,099,262
Revenue
$1,308,518
Expenses
$731,701
Net income
$576,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.91$1.73$1.10$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.27$1.33$1.16$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.10$1.31$0.73$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.60$0.26$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.12$0.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.05$0.05$0.00