Civic Intelligence

Strategies for Effective Teaching Centers International Inc.

990EZ • Fiscal year 2014 • EIN 27-1829458

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

PO Box 47745St Petersburg, FL 33710-7745

(727) 871-7530

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

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.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2014: $382Net Assets 2014: $3822014Assets 2015: $786Net Assets 2015: $7862015Assets 2016: $213Net Assets 2016: $2132016Assets 2017: $1,027Net Assets 2017: $1,0272017Assets 2018: $5,181Net Assets 2018: $5,1812018Assets 2019: $10,304Net Assets 2019: $10,3042019Assets 2020: $2,436Liabilities 2020: $507Net Assets 2020: $1,9292020Assets 2021: $4,388Net Assets 2021: $4,3882021Assets 2022: $4,545Net Assets 2022: $4,5452022Assets 2023: $6,256Net Assets 2023: $6,2562023Assets 2024: $11,114Net Assets 2024: $11,1142024

Highlighted filing

2014

Assets$382
Liabilities-
Net Assets$382

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $17,089Expenses 2014: $18,334Net Income 2014: -$1,2452014Revenue 2015: $18,678Expenses 2015: $18,274Net Income 2015: $4042015Revenue 2016: $26,308Expenses 2016: $26,881Net Income 2016: -$5732016Revenue 2017: $37,381Expenses 2017: $36,567Net Income 2017: $8142017Revenue 2018: $53,868Expenses 2018: $49,720Net Income 2018: $4,1482018Revenue 2019: $64,601Expenses 2019: $59,479Net Income 2019: $5,1222019Revenue 2020: $27,023Expenses 2020: $35,395Net Income 2020: -$8,3722020Revenue 2021: $41,250Expenses 2021: $38,794Net Income 2021: $2,4562021Revenue 2022: $48,681Expenses 2022: $48,524Net Income 2022: $1572022Revenue 2023: $65,547Expenses 2023: $63,839Net Income 2023: $1,7082023Revenue 2024: $94,707Expenses 2024: $89,848Net Income 2024: $4,8592024

Highlighted filing

2014

Revenue$17,089
Expenses$18,334
Net Income-$1,245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$17,089
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA LILYAChairman-$0--
MICHEAL LILYAVice Chairma-$0--
LAURA G DEANVice Chairma-$0--
JUSTIN E DEANSecretary-$0--
CYNTHIA LILYATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Strategies for Effective Teaching
EIN
27-1829458
Phone
7278717530
Address
PO BOX 47745, ST PETERSBURG, FL 33710-7745

Signing Officer

Name
Cynthina Lilya
Title
Chairman
Phone
7278717530
Signed
2015-10-29

Preparer

Firm
VAN MIDDLESWORTH & COMPANY PA CPA'S
Address
678 FOURTH STREET NORTH, ST PETERSBURG, FL 33701
Preparer
Guy Vanmiddlesworthcpa
Phone
7278212006
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1OUR 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/ExplanationTxt2CONDUCTED 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07278717530
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRATEGIES FOR EFFECTIVE TEACHING
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0271829458
ReturnHeader/Filer/PhoneNum07278717530
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ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0678 FOURTH STREET NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
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ReturnHeader/PreparerPersonGrp/PhoneNum07278212006
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY VANMIDDLESWORTHCPA
ReturnHeader/ReturnTs02015-11-18T14:15:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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