Civic Intelligence

Society of Environmental Toxicology and Chemistry of North America

EIN 37-1482800 • 501(c)3 • Washington, DC

View Organization Page

Profile

Promote environmental science and management through education, collaboration, communication and leadership.

712 H Street NE 1889Washington, DC 20002

www.setac.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

88th percentile

$189,118

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,119,322

Up $111,279 (+5.5%) from 2022

Liabilities

Down

$87,055

Down $89,395 (-51%) from 2022

Net Assets

Up

$2,032,267

Up $200,674 (+11%) from 2022

Operations
Liabilities / Revenue42nd percentileNet Margin30th percentile

Revenue

Down

$2,008,414

Down $11,853 (-0.6%) from 2022

Expenses

Up

$2,086,909

Up $128,611 (+6.6%) from 2022

Net Income

Down

-$78,495

Down $140,464 (-227%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $853,363Liabilities 2012: $70,324Net Assets 2012: $783,0392012Assets 2014: $1,070,369Liabilities 2014: $167,728Net Assets 2014: $902,6412014Assets 2015: $1,062,344Liabilities 2015: $153,639Net Assets 2015: $908,7052015Assets 2016: $1,049,933Liabilities 2016: $155,887Net Assets 2016: $894,0462016Assets 2019: $1,375,880Liabilities 2019: $180,605Net Assets 2019: $1,195,2752019Assets 2020: $1,644,518Liabilities 2020: $139,720Net Assets 2020: $1,504,7982020Assets 2021: $2,035,820Liabilities 2021: $89,358Net Assets 2021: $1,946,4622021Assets 2022: $2,008,043Liabilities 2022: $176,450Net Assets 2022: $1,831,5932022Assets 2024: $2,119,322Liabilities 2024: $87,055Net Assets 2024: $2,032,2672024

Highlighted filing

2024

Assets$2,119,322
Liabilities$87,055
Net Assets$2,032,267
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,374,0722012Revenue 2014: $2,047,692Expenses 2014: $1,845,871Net Income 2014: $201,8212014Revenue 2015: $1,713,969Expenses 2015: $1,669,355Net Income 2015: $44,6142015Revenue 2016: $1,878,133Expenses 2016: $1,966,012Net Income 2016: -$87,8792016Revenue 2019: $2,202,520Expenses 2019: $2,035,872Net Income 2019: $166,6482019Revenue 2020: $1,557,644Expenses 2020: $1,335,898Net Income 2020: $221,7462020Revenue 2021: $1,483,548Expenses 2021: $1,041,309Net Income 2021: $442,2392021Revenue 2022: $2,020,267Expenses 2022: $1,958,298Net Income 2022: $61,9692022Revenue 2024: $2,008,414Expenses 2024: $2,086,909Net Income 2024: -$78,4952024

Highlighted filing

2024

Revenue$2,008,414
Expenses$2,086,909
Net Income-$78,495
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,119,322
Liabilities
$87,055
Net assets
$2,032,267
Revenue
$2,008,414
Expenses
$2,086,909
Net income
-$78,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.09$2.03$2.01$2.09$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.18$1.83$2.02$1.96$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.09$1.95$1.48$1.04$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.14$1.50$1.56$1.34$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.18$1.20$2.20$2.04$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.16$0.89$1.88$1.97$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.15$0.91$1.71$1.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$2.05$1.85$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.07$0.78$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,147,150
Mission and Program Overview

Mission

Promote research, education, training and development in the areas of environmental toxicology and chemistry, and promote the collective application of these sciences to risk assessment and related activities.

SETAC North America promotes environmental science and management for a sustainable environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$978,308$1,031,472▲ $53,164
Savings and Temporary Cash Investments$27,348$749,521▲ $722,173
Cash and Non-Interest-Bearing Accounts$1,169,415$255,474▼ $913,941
Prepaid Expenses and Deferred Charges$29,501$66,085▲ $36,584
Accounts Receivable$50,908$9,620▼ $41,288
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,255,480$2,119,322▼ $136,158
Other Assets Total$0$7,150▲ $7,150
Liabilities
Deferred Revenue$50,122$60,541▲ $10,419
Accounts Payable and Accrued Expenses$90,743$26,347▼ $64,396
Other Liabilities$8,092$167▼ $7,925
Total Liabilities$148,957$87,055▼ $61,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,006,523$1,932,267▼ $74,256
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$2,106,523$2,032,267▼ $74,256
Total Liabilities and Net Assets / Fund Balance$2,255,480$2,119,322▼ $136,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,578$14,578
Other Securities$60,957--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$473,937$5,340▼ $21,452-$435,333
2023$390,415$2,652▲ $93,536-$473,937
2022$546,032$3,935▼ $159,552-$390,415
2021$492,418$26,151▲ $27,463-$546,032
2020$428,716$14,708▲ $48,994-$492,418
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamar SchlekatExecutive DirectorPT$181,660$7,458$189,118

Board Members and Trustees

NameTitle
Tisha King-HeidenImmediate Past President
Nile KemblePresident
Mark JohnsonVice President
Alan JonesAt large - Exco
Adam R WronskiMember
Amila De SilvaMember
Austin GrayMember
Bonnie ErtelMember
Carla NgMember
Chris StranskyMember
Guy GilronMember
Katie CoadyMember
Katy ChungMember
Mark McMasterMember
Martha Georgina Orozco-MedinaMember
Michele HarmonMember
Patricia Ramrez RomeroMember
Ruth SofieldMember
Ryan OtterMember
Scott LynnMember
Shawn SagerMember
Teresa Norberg-KingSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$861,405
Program Service Revenue
$1,052,913
Investment Income
$88,060
Other Revenue
$6,036
All Other Contributions
$5,340
Change in Net Assets
$-78,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,997,475
Revenue Not Reported on Financial Statements
$10,939
Revenue Not Reported on Form 990
$4,239
Total Revenue per Audited Statements
$2,001,714
Total Revenue per Form 990
$2,008,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,073,642
Salaries, Compensation, and Employee Benefits$1,013,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,983$53,974-$651,957
Current Officers, Directors, Trustees, and Key Employees$166,621$15,039-$181,660
Other Employee Benefits$99,895$7,208-$107,103
Travel$46,226$32,680-$78,906
Payroll Taxes$66,163$6,384-$72,547
Fees for Services Other$38,571$12,658-$51,229
Fees for Services Accounting$25,021$8,340-$33,361
Fees for Service Investment Mgmnt Fees-$10,939-$10,939
Insurance$7,302$2,234-$9,536
Other Expenses$7,034$1,495-$8,529
Fees for Services Legal$4,965$582-$5,547
All Other Expenses-$1,000-$1,000
Total Functional Expenses$1,897,218$189,691$0$2,086,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,086,909
Expenses per Audited Statements$2,075,970
Total Expenses per Audited Statements$2,075,970
Expenses Not Reported on Financial Statements$10,939
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable to Europe$167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 4

“Bylaw organizing documents has been updated during the fiscal year. An updated copy of the Bylaws can be found at https://www.setac.org/setac-where-you-live/northamerica/important-documents. html.”

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

“The return is posted to the organization's community website and the Board is informed that the return is available for their review.”

Form 990, Part VI, Section B, line 12C

“The organization requires Board members to sign a conflict of interest policy each year.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee reviews compensation surveys for other organizations and determines what the Executive Director's salary range should be and then determines what is to be offered based on the experience level of the individual. Raises are based on a set of objectives determined during the review process for the Executive each year.”

Form 990, Part VI, Section C, line 19

“The organization publishes its governing documents and financial statements on its website and also makes those documents available upon request.”

Part VII Section A

“Tisha King-Heiden as Immediate Past President resigned in May. Guy Gilron resigned in August and was replaced by Katie Coady. The following members joined in November: Bonnie Ertel, Michele Harmon, Scott Lynn, Ryan Otter, Patricia Ramrez Romero.”

Filing and Contact Details

Filer

Filer Name
Society of Environmental Toxicology and
EIN
37-1482800
Phone
2026773001
Address
712 H Street NE 1889, Washington, DC 20002
Doing Business As
SETAC North America

Signing Officer

Name
Teresa Norberg-King
Title
Treasurer
Phone
2026773001
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamar Schlekat
Formed
2004
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
22
Employees
18
Volunteers
30

Preparer

Firm
Saltmarsh Cleaveland and Gund
Address
900 North 12th Avenue, Pensacola, FL 32501
Preparer
Molly Murphy CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

Part IX Lines 5,7,9,10 Column (B) Program service expenses

“Part IX Line 5- The compensation of current officers allocated to SETAC North America programs versus to Global SETAC programs is 50% or $83,310.50, each. Part IX Line 7 & 10- The salaries and payroll taxes allocated to staff that focused on SETAC North America programs versus staff that focused on Global SETAC programs was $226,189 and $604,578 respectively. Part IX Line 9- The employee benefits allocated to staff that focused on SETAC North America programs versus staff that focused on Global SETAC programs was $25,912 and $73,983 respectively.”

Part XII Line 2C

“The Board of Directors assumes responsibility for the oversight of the audit. This process has not changed from the previous year.”

Financial Statement Notes

Part X, Line 2:

“SETAC North America is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. SETAC North America is required to file an annual information report with the Internal Revenue Service (IRS) on Form 990. These filings are current and are subject to examination by the IRS, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 720 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Nile Kemble
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Teresa Norberg-King
IRS990/Form990PartVIISectionAGrp/PersonNm3Tisha King-Heiden
IRS990/Form990PartVIISectionAGrp/PersonNm4Alan Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Katy Chung
IRS990/Form990PartVIISectionAGrp/PersonNm6Katie Coady
IRS990/Form990PartVIISectionAGrp/PersonNm7Amila De Silva
IRS990/Form990PartVIISectionAGrp/PersonNm8Bonnie Ertel
IRS990/Form990PartVIISectionAGrp/PersonNm9Guy Gilron
IRS990/Form990PartVIISectionAGrp/PersonNm10Austin Gray
IRS990/Form990PartVIISectionAGrp/PersonNm11Michele Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Lynn
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark McMaster
IRS990/Form990PartVIISectionAGrp/PersonNm14Carla Ng
IRS990/Form990PartVIISectionAGrp/PersonNm15Martha Georgina Orozco-Medina
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IRS990/Form990PartVIISectionAGrp/PersonNm17Patricia Ramrez Romero
IRS990/Form990PartVIISectionAGrp/PersonNm18Shawn Sager
IRS990/Form990PartVIISectionAGrp/PersonNm19Ruth Sofield
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