Civic Intelligence

Southeast Environmental Task Force

990 • Fiscal year 2023 • EIN 36-3977631

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$95,938

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,366,342

Up $162,990 (+14%) from 2022

Net Assets

Up

$1,274,239

Up $174,977 (+16%) from 2022

Liabilities

Down

$92,103

Down $11,987 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin66th percentile

Revenue

Up

$1,330,268

Up $21,750 (+1.7%) from 2022

Expenses

Up

$1,155,291

Up $423,590 (+58%) from 2022

Net Income

Down

$174,977

Down $401,840 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$1,366,342
Liabilities$92,103
Net Assets$1,274,239
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$1,330,268
Expenses$1,155,291
Net Income$174,977
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,330,268
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$1,011,238$948,037▼ $63,201
Accounts Receivable$138,799$368,228▲ $229,429
Land, Buildings, and Equipment, Net$25,114$23,382▼ $1,732
Prepaid Expenses and Deferred Charges$9,671$19,822▲ $10,151
Total Assets$1,203,352$1,366,342▲ $162,990
Other Assets Total$18,530$6,873▼ $11,657
Liabilities
Accounts Payable and Accrued Expenses$86,180$68,595▼ $17,585
Deferred Revenue-$16,875-
Other Liabilities$17,910$6,633▼ $11,277
Total Liabilities$104,090$92,103▼ $11,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,656$703,159▲ $272,503
Net Assets With Donor Restrictions$668,606$571,080▼ $97,526
Total Net Assets Fund Balance$1,099,262$1,274,239▲ $174,977
Total Liabilities and Net Assets / Fund Balance$1,203,352$1,366,342▲ $162,990

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,382$2,598$25,980
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olga BautistaCo-executive DirectorFT$95,938-$95,938
Oscar SanchezCo-executive DirectorFT$53,535$3,222$56,757
Marcelina PedrazaPresident-$3,820-$3,820

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,199,931
Program Service Revenue
$128,639
Investment Income
$1,531
Other Revenue
$167
All Other Contributions
$1,199,931
Change in Net Assets
$174,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$835,150
Total Revenue per Audited Statements
$2,165,419
Total Revenue per Form 990
$1,330,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,910
Other Expenses$375,381
Total Fundraising Expense$38,457
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,269$60,063$7,026$495,358
Fees for Services Other$173,017$29,838$3,855$206,710
Current Officers, Directors, Trustees, and Key Employees$87,660$41,688$19,125$148,473
Other Employee Benefits$57,392$5,522$1,789$64,703
Payroll Taxes$45,260$8,686$2,430$56,376
Fees for Services Accounting-$54,952-$54,952
Office Expenses$17,227$3,001$997$21,225
Grants to Domestic Individuals$15,000--$15,000
Occupancy$8,878$2,612$291$11,781
All Other Expenses$5,728$4,213$204$10,145
Travel$6,201$1,205$538$7,944
Insurance$5,968$715$548$7,231
Other Expenses$2,972$684$96$3,752
Depreciation Depletion$1,385$315$32$1,732
Total Functional Expenses$893,381$223,453$38,457$1,155,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,990,442
Expenses per Audited Statements$1,155,292
Total Expenses per Form 990$1,155,292
Expenses Not Reported on Form 990$835,150
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
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$6,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olga Bautista
Formed
1994
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
15
Volunteers
32

Preparer

Firm
Jesser Ravid Jason Basso and Farber Llp
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 173,017. Management and general expenses 29,523. Fundraising expenses 3,855. Total expenses 206,395. Board fees: program service expenses 0. Management and general expenses 315. Fundraising expenses 0. Total expenses 315.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174977
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01199931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01091837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0598232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03060271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0362989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03060271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01199931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01091837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0598232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03060271
IRS990ScheduleA/TotalSupportAmt03062374
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/DonatedServicesAndUseFcltsAmt0835150
IRS990ScheduleD/DonatedServicesUseFcltsAmt0835150
IRS990ScheduleD/ExpensesNotReportedAmt0835150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01155292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OFFICE LEASE
IRS990ScheduleD/RevenueNotReportedAmt0835150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01330269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023382
IRS990ScheduleD/TotalExpensesPerForm990Amt01155292
IRS990ScheduleD/TotalLiabilityAmt06633
IRS990ScheduleD/TotalRevenuePerForm990Amt01330269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02165419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01990442
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT FOR WORK ON THE GREEN NEW SCHOOLS ADN GENERAL IRON CAMPAIGN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FELLOWSHIP AWARD FOR WORK ON GENERAL IRON CAMPAIGN
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/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
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 173,017. MANAGEMENT AND GENERAL EXPENSES 29,523. FUNDRAISING EXPENSES 3,855. TOTAL EXPENSES 206,395. BOARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315.
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/TotalAssetsBOYAmt01203352
IRS990/TotalAssetsEOYAmt01366342
IRS990/TotalAssetsGrp/BOYAmt01203352
IRS990/TotalAssetsGrp/EOYAmt01366342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01199931
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0893381
IRS990/TotalFunctionalExpensesGrp/TotalAmt01155291
IRS990/TotalGrossUBIAmt01698
IRS990/TotalLiabilitiesBOYAmt0104090
IRS990/TotalLiabilitiesEOYAmt092103
IRS990/TotalLiabilitiesGrp/BOYAmt0104090
IRS990/TotalLiabilitiesGrp/EOYAmt092103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01099262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01274239
IRS990/TotalOtherCompensationAmt03222
IRS990/TotalProgramServiceExpensesAmt0893381
IRS990/TotalProgramServiceRevenueAmt0128639
IRS990/TotalReportableCompFromOrgAmt0153293
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01330268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01698
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01203352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01366342
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0538
IRS990/TravelGrp/ManagementAndGeneralAmt01205
IRS990/TravelGrp/ProgramServicesAmt06201
IRS990/TravelGrp/TotalAmt07944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013300 S BALTIMORE AVENUE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,366,342
Liabilities
$92,103
Net assets
$1,274,239
Revenue
$1,330,268
Expenses
$1,155,291
Net income
$174,977
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