Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 27-1829458
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$382
No earlier filing loaded for comparison.
Net Assets
$382
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$17,089
No earlier filing loaded for comparison.
Expenses
$18,334
No earlier filing loaded for comparison.
Net Income
-$1,245
No earlier filing loaded for comparison.
Our mission at 'set centers international' is to open the minds of children and adults to become independent, critical thinkers and to provide opportunities to streghten and enhance their churches, communities and villages. Our goal is to establish at least one school in each province that will rise to a successful,self-sustaining level for the purpose of training and enriching all participants.
Our mission at set centers international is to open the minds of children and adults to become independent, critical thinkers to provide them the opportunities to give back and to enhance their churches, communities and villages. At set centers international, our goal is to establish at least one school in each province that will rise to a successful, independent, self-sustaining, level for the purpose of training and establishing more schools.
| Description | Grants | Expenses |
|---|---|---|
| CONDUCTED 8 TRAINING WORKSHOP/SEMINAR EVENTS WITH CTTC, THE MANDATED ZAMBIAN SPONSOR OF SET CENTERS. A TOTAL OF 172+ INDIVIDUALS WERE IN ATTENDANCE AT THE TRAINING WORKSHOPS/SEMINARS. WORKSHOPS AND SEMINARS WERE CONDUCTED TO TRAIN ZAMBIAN INDIVIDUALS OR GROUPS OF INDIVIDUALS INTERESTED IN CARRYING ON THE MISSION AND VISIONS OF THE SPONSORED ORGANIZATION, SET CENTERS, WITHIN ZAMBIA. | - | $16,618 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CYNTHIA LILYA | Chairman | - | $0 | - | - |
| MICHEAL LILYA | Vice Chairma | - | $0 | - | - |
| LAURA G DEAN | Vice Chairma | - | $0 | - | - |
| JUSTIN E DEAN | Secretary | - | $0 | - | - |
| CYNTHIA LILYA | Treasurer | - | $0 | - | - |
“Expenses office expense 559 telephone expense 654 post office box 92 participant travel expense 2,879 meeting expense 22 cttc project 9,835 school fees 283 bank fees 51 school supplies/tch matls 2,230 state/irs filing fee 161 rentals 155 compensation 31 giving 198 special events 213 administrative expense 118 total 17,481”
“Our mission at set centers international is to open the minds of children and adults to become independent, critical thinkers to provide them the opportunities to give back and to enhance their churches, communities and villages. At set centers international, our goal is to establish at least one school in each province that will rise to a successful, independent, self-sustaining, level for the purpose of training and establishing more schools.”
“Conducted 8 training workshop/seminar events with cttc, the mandated zambian sponsor of set centers. A total of 172+ individuals were in attendance at the training workshops/seminars. Workshops and seminars were conducted to train zambian individuals or groups of individuals interested in carrying on the mission and visions of the sponsored organization, set centers, within zambia.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA LILYA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7278717530 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6401 5TH AVENUE NORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33710 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1627 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 382 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17089 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1245 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1627 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 382 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17089 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1627 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 382 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1627 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 382 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CYNTHIA LILYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHEAL LILYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA G DEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUSTIN E DEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CYNTHIA LILYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17481 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION AT SET CENTERS INTERNATIONAL IS TO OPEN THE MINDS OF CHILDREN AND ADULTS TO BECOME INDEPENDENT, CRITICAL THINKERS TO PROVIDE THEM THE OPPORTUNITIES TO GIVE BACK AND TO ENHANCE THEIR CHURCHES, COMMUNITIES AND VILLAGES. AT SET CENTERS INTERNATIONAL, OUR GOAL IS TO ESTABLISH AT LEAST ONE SCHOOL IN EACH PROVINCE THAT WILL RISE TO A SUCCESSFUL, INDEPENDENT, SELF-SUSTAINING, LEVEL FOR THE PURPOSE OF TRAINING AND ESTABLISHING MORE SCHOOLS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 453 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCTED 8 TRAINING WORKSHOP/SEMINAR EVENTS WITH CTTC, THE MANDATED ZAMBIAN SPONSOR OF SET CENTERS. A TOTAL OF 172+ INDIVIDUALS WERE IN ATTENDANCE AT THE TRAINING WORKSHOPS/SEMINARS. WORKSHOPS AND SEMINARS WERE CONDUCTED TO TRAIN ZAMBIAN INDIVIDUALS OR GROUPS OF INDIVIDUALS INTERESTED IN CARRYING ON THE MISSION AND VISIONS OF THE SPONSORED ORGANIZATION, SET CENTERS, WITHIN ZAMBIA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16618 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18334 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16618 |
| IRS990EZ/TotalRevenueAmt | 0 | 17089 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 6685 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 12001 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11888 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7382 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 37956 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 62985 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25029 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 6685 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 12001 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11888 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7382 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 37956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19506 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13092 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 62985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 19506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 62985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 559 TELEPHONE EXPENSE 654 POST OFFICE BOX 92 PARTICIPANT TRAVEL EXPENSE 2,879 MEETING EXPENSE 22 CTTC PROJECT 9,835 SCHOOL FEES 283 BANK FEES 51 SCHOOL SUPPLIES/TCH MATLS 2,230 STATE/IRS FILING FEE 161 RENTALS 155 COMPENSATION 31 GIVING 198 SPECIAL EVENTS 213 ADMINISTRATIVE EXPENSE 118 TOTAL 17,481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR MISSION AT SET CENTERS INTERNATIONAL IS TO OPEN THE MINDS OF CHILDREN AND ADULTS TO BECOME INDEPENDENT, CRITICAL THINKERS TO PROVIDE THEM THE OPPORTUNITIES TO GIVE BACK AND TO ENHANCE THEIR CHURCHES, COMMUNITIES AND VILLAGES. AT SET CENTERS INTERNATIONAL, OUR GOAL IS TO ESTABLISH AT LEAST ONE SCHOOL IN EACH PROVINCE THAT WILL RISE TO A SUCCESSFUL, INDEPENDENT, SELF-SUSTAINING, LEVEL FOR THE PURPOSE OF TRAINING AND ESTABLISHING MORE SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONDUCTED 8 TRAINING WORKSHOP/SEMINAR EVENTS WITH CTTC, THE MANDATED ZAMBIAN SPONSOR OF SET CENTERS. A TOTAL OF 172+ INDIVIDUALS WERE IN ATTENDANCE AT THE TRAINING WORKSHOPS/SEMINARS. WORKSHOPS AND SEMINARS WERE CONDUCTED TO TRAIN ZAMBIAN INDIVIDUALS OR GROUPS OF INDIVIDUALS INTERESTED IN CARRYING ON THE MISSION AND VISIONS OF THE SPONSORED ORGANIZATION, SET CENTERS, WITHIN ZAMBIA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHINA LILYA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7278717530 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STRATEGIES FOR EFFECTIVE TEACHING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STRA |
| ReturnHeader/Filer/EIN | 0 | 271829458 |
| ReturnHeader/Filer/PhoneNum | 0 | 7278717530 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 47745 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PETERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 337107745 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593026738 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VAN MIDDLESWORTH & COMPANY PA CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 678 FOURTH STREET NORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST PETERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7278212006 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GUY VANMIDDLESWORTHCPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-18T14:15:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.