Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2019 • 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
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$10,304
Up $5,123 (+99%) from 2018
Net Assets
Up$10,304
Up $5,123 (+99%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$64,601
Up $10,733 (+20%) from 2018
Expenses
Up$59,479
Up $9,759 (+20%) from 2018
Net Income
Up$5,122
Up $974 (+23%) from 2018
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 14 TRAINING WORKSHOP/SEMINAR EVENTS IN ZAMBIA. A TOTAL OF 300+ 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. | - | $56,260 |
| 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 1,021 participant travel expense 14,720 participant lodging expense 2,817 participant transportation 2,101 meeting expense/meals 3,426 grace reigns ministry 11,303 professionals/conferences 1,185 interest 423 bank fees 425 school supplies/tch matls 4,677 social media/advertising 365 special proj-med, ag, etc 1,553 dues/subscriptions 465 business gifts-other 207 communications 237 registrations & fees 605 housing supplies & equip 3,521 total 49,051”
“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 14 training workshop/seminar events in zambia. A total of 300+ 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 | 5182 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10304 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64601 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5122 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5182 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10304 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64601 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5182 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10304 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5182 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10304 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10195 |
| 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 | 49051 |
| 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 | 233 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCTED 14 TRAINING WORKSHOP/SEMINAR EVENTS IN ZAMBIA. A TOTAL OF 300+ 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 | 56260 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59479 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56260 |
| IRS990EZ/TotalRevenueAmt | 0 | 64601 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SETCENTERS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7815 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 8556 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7707 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5101 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4607 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 33786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 200836 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 167050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 7815 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 8556 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7707 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5101 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4607 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 33786 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 64601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26308 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18678 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 200836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 64601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 53868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 200836 |
| 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 1,021 PARTICIPANT TRAVEL EXPENSE 14,720 PARTICIPANT LODGING EXPENSE 2,817 PARTICIPANT TRANSPORTATION 2,101 MEETING EXPENSE/MEALS 3,426 GRACE REIGNS MINISTRY 11,303 PROFESSIONALS/CONFERENCES 1,185 INTEREST 423 BANK FEES 425 SCHOOL SUPPLIES/TCH MATLS 4,677 SOCIAL MEDIA/ADVERTISING 365 SPECIAL PROJ-MED, AG, ETC 1,553 DUES/SUBSCRIPTIONS 465 BUSINESS GIFTS-OTHER 207 COMMUNICATIONS 237 REGISTRATIONS & FEES 605 HOUSING SUPPLIES & EQUIP 3,521 TOTAL 49,051 |
| 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 14 TRAINING WORKSHOP/SEMINAR EVENTS IN ZAMBIA. A TOTAL OF 300+ 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 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA LILYA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7278717530 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-15 |
| 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 | 337437745 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B20D4F18E68DFCCD54D2C127D8EC7D3DF6C25DE8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6B772338F27CFA6390BDB1183F659F72112A82E5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.96.27.213 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:11:26 |
| 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 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GUY VANMIDDLESWORTHCPAPFS |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T16:11:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.