Civic Intelligence

Strategies for Effective Teaching Centers International Inc.

990EZ • Fiscal year 2015 • EIN 27-1829458

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$786

Up $404 (+106%) from 2014

Net Assets

Up

$786

Up $404 (+106%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$18,678

Up $1,589 (+9.3%) from 2014

Expenses

Down

$18,274

Down $60 (-0.3%) from 2014

Net Income

Up

$404

Up $1,649 (+132%) from 2014

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

2015

Assets$786
Liabilities-
Net Assets$786

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

2015

Revenue$18,678
Expenses$18,274
Net Income$404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$18,678
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 3 TRAINING WORKSHOP/SEMINAR EVENTS WITH CTTC, THE MANDATED ZAMBIAN SPONSOR OF SET CENTERS. A TOTAL OF 84+ 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.-$16,664
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
Cynthia Lilya
Title
Chairman
Phone
7278717530
Signed
2016-11-02

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 440 telephone/internet expense 400 participant travel expense 2,894 meeting expense/meals 1,776 cttc project 7,136 bank fees 80 school supplies/tch matls 2,511 social media/advertising 95 special events 888 training expenses 964 total 17,184

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 3 training workshop/seminar events with cttc, the mandated zambian sponsor of set centers. A total of 84+ 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 440 TELEPHONE/INTERNET EXPENSE 400 PARTICIPANT TRAVEL EXPENSE 2,894 MEETING EXPENSE/MEALS 1,776 CTTC PROJECT 7,136 BANK FEES 80 SCHOOL SUPPLIES/TCH MATLS 2,511 SOCIAL MEDIA/ADVERTISING 95 SPECIAL EVENTS 888 TRAINING EXPENSES 964 TOTAL 17,184
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 3 TRAINING WORKSHOP/SEMINAR EVENTS WITH CTTC, THE MANDATED ZAMBIAN SPONSOR OF SET CENTERS. A TOTAL OF 84+ 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA LILYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07278717530
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRATEGIES FOR EFFECTIVE TEACHING
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ReturnHeader/Filer/EIN0271829458
ReturnHeader/Filer/PhoneNum07278717530
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY VANMIDDLESWORTHCPA
ReturnHeader/ReturnTs02016-11-15T14:40:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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