Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • 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
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$5,181
Up $4,154 (+404%) from 2017
Net Assets
Up$5,181
Up $4,154 (+404%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$53,868
Up $16,487 (+44%) from 2017
Expenses
Up$49,720
Up $13,153 (+36%) from 2017
Net Income
Up$4,148
Up $3,334 (+410%) from 2017
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 40 TRAINING WORKSHOP/SEMINAR EVENTS IN ZAMBIA. A TOTAL OF 870+ 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 SET CENTERS WITHIN ZAMBIA. | - | $48,148 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CYNTHIA LILYA | President | PT | $0 | - | - |
| MICHEAL LILYA | Vice Preside | PT | $0 | - | - |
| LAURA G DEAN | Vice Preside | PT | $0 | - | - |
| JUSTIN E DEAN | Secretary | - | $0 | - | - |
| CYNTHIA LILYA | Treasurer | - | $0 | - | - |
“Expenses office expense 497 participant travel expense 14,935 meeting expense/meals 637 grace reigns ministry 22,733 professionals/conferences 63 bank fees 511 school supplies/tch matls 2,590 social media/advertising 223 special proj-med, ag, etc 2,727 dues/subscriptions 101 total 45,017”
“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 40 training workshop/seminar events in zambia. A total of 870+ 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 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 | 1033 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5181 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53868 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4148 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1033 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5181 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53868 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1033 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5181 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1033 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5181 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4463 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| 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 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| 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 | 45017 |
| 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 | 240 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCTED 40 TRAINING WORKSHOP/SEMINAR EVENTS IN ZAMBIA. A TOTAL OF 870+ 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 SET CENTERS WITHIN ZAMBIA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48148 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49720 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48148 |
| IRS990EZ/TotalRevenueAmt | 0 | 53868 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SETCENTERS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 8556 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 7707 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5101 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4607 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6685 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 32656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 153324 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.70490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 120668 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 8556 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 7707 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5101 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4607 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6685 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 32656 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 53868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26308 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18678 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17089 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 153324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 53868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 37381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 153324 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 497 PARTICIPANT TRAVEL EXPENSE 14,935 MEETING EXPENSE/MEALS 637 GRACE REIGNS MINISTRY 22,733 PROFESSIONALS/CONFERENCES 63 BANK FEES 511 SCHOOL SUPPLIES/TCH MATLS 2,590 SOCIAL MEDIA/ADVERTISING 223 SPECIAL PROJ-MED, AG, ETC 2,727 DUES/SUBSCRIPTIONS 101 TOTAL 45,017 |
| 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 40 TRAINING WORKSHOP/SEMINAR EVENTS IN ZAMBIA. A TOTAL OF 870+ 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 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 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA LILYA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7278717530 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6B772338F27CFA6390BDB1183F659F72112A82E5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6B772338F27CFA6390BDB1183F659F72112A82E5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.96.27.213 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:08:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593026738 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VAN MIDDLESWORTH & COMPANY PA CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 678 4TH ST N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PETERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7278212006 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GUY VANMIDDLESWORTHCPAPFS |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T13:08:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.