Civic Intelligence

Strategies for Effective Teaching Centers International Inc.

990EZ • Fiscal year 2020 • EIN 27-1829458

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 47745St Petersburg, FL 33743-7745

(727) 871-7530

Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,436

Down $7,868 (-76%) from 2019

Net Assets

Down

$1,929

Down $8,375 (-81%) from 2019

Liabilities

$507

No earlier filing loaded for comparison.

Revenue

Down

$27,023

Down $37,578 (-58%) from 2019

Expenses

Down

$35,395

Down $24,084 (-40%) from 2019

Net Income

Down

-$8,372

Down $13,494 (-263%) from 2019

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

2020

Assets$2,436
Liabilities$507
Net Assets$1,929

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

2020

Revenue$27,023
Expenses$35,395
Net Income-$8,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$27,023
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
TYPICALLY SET CENTERS CONDUCTS TRAINING WORKSHOPS & SEMINAR EVENTS IN ZAMBIA TO TRAIN INDIVIDUALS INTERESTED IN CARRYING ON THE MISSION AND VISIONS OF SET CENTERS WITHIN ZAMBIA. HOWEVER, DUE TO THE UNFORESEEN CONSEQUENCES OF THE COVID-19 PANDEMIC, NO TRADITIONAL IN-PERSON WORKSHOPS OR SEMINAR EVENTS WERE ABLE TO BE HELD. THE ORGANIZATION PIVOTED AND HELD ALL TRAININGS VIRTUALLY THROUGH MONTHLY MEETINGS. SET CENTERS ALSO SUPPLIED THE COMMUNITY WHICH IT SERVES IN ZAMBIA, AS WELL AS THE LOCAL HOSPITAL THERE AND TWO CLINICS, WITH WASHABLE CLOTH MASKS AS WELL AS WITH ADDITIONAL SUPPLIES. SET CENTERS HAD THE MASKS MADE IN THE COMMUNITY IN ORDER TO SUPPORT COMMERCE IN ZAMBIA. ADDITIONALLY, SET CENTERS VIRTUALLY SUPPORTED THE LOCAL GRACE REIGNS MINISTRY IN ZAMBIA AS THEY DID HEALTH, MEDICAL, AND EDUCATIONAL TRAINING DURING COVID.-$33,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA LILYAPresidentPT$0--
MICHEAL LILYAVice PresidePT$0--
LAURA G DEANVice PresidePT$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 33743-7745

Signing Officer

Name
Cynthia Lilya
Title
President
Phone
7278717530
Signed
2021-11-15

Preparer

Firm
VAN MIDDLESWORTH & COMPANY PA CPA'S
Address
678 4TH ST N, SAINT PETERSBURG, FL 33701
Preparer
Guy Vanmiddlesworthcpapfs
Phone
7278212006
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 716 participant travel 2,029 participant lodging 68 meeting expense/meals 299 meeting expense/meals 140 interest 71 participant travel insurance 164 bank fees 113 foreign transfer fees 824 school supplies/tch matls 3,652 special proj-med, ag, etc 7,158 dues/subscriptions 196 communications 199 registrations & fees 525 housing supplies & equip 2,050 fuel & transport 1,311 shipping container to zam 2,933 gifts & donations 508 grace reigns min op costs 6,967 clothing 171 total 30,094

Form 990-ez, Part II, Line 26

Bank of america credit card 0 507

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

Typically set centers conducts training workshops & seminar events in zambia to train individuals interested in carrying on the mission and visions of set centers within zambia. However, due to the unforeseen consequences of the covid-19 pandemic, no traditional in-person workshops or seminar events were able to be held. The organization pivoted and held all trainings virtually through monthly meetings. Set centers also supplied the community which it serves in zambia, as well as the local hospital there and two clinics, with washable cloth masks as well as with additional supplies. Set centers had the masks made in the community in order to support commerce in zambia. Additionally, set centers virtually supported the local grace reigns ministry in zambia as they did health, medical, and educational training during covid.

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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 716 PARTICIPANT TRAVEL 2,029 PARTICIPANT LODGING 68 MEETING EXPENSE/MEALS 299 MEETING EXPENSE/MEALS 140 INTEREST 71 PARTICIPANT TRAVEL INSURANCE 164 BANK FEES 113 FOREIGN TRANSFER FEES 824 SCHOOL SUPPLIES/TCH MATLS 3,652 SPECIAL PROJ-MED, AG, ETC 7,158 DUES/SUBSCRIPTIONS 196 COMMUNICATIONS 199 REGISTRATIONS & FEES 525 HOUSING SUPPLIES & EQUIP 2,050 FUEL & TRANSPORT 1,311 SHIPPING CONTAINER TO ZAM 2,933 GIFTS & DONATIONS 508 GRACE REIGNS MIN OP COSTS 6,967 CLOTHING 171 TOTAL 30,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK OF AMERICA CREDIT CARD 0 507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR 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/ExplanationTxt3TYPICALLY SET CENTERS CONDUCTS TRAINING WORKSHOPS & SEMINAR EVENTS IN ZAMBIA TO TRAIN INDIVIDUALS INTERESTED IN CARRYING ON THE MISSION AND VISIONS OF SET CENTERS WITHIN ZAMBIA. HOWEVER, DUE TO THE UNFORESEEN CONSEQUENCES OF THE COVID-19 PANDEMIC, NO TRADITIONAL IN-PERSON WORKSHOPS OR SEMINAR EVENTS WERE ABLE TO BE HELD. THE ORGANIZATION PIVOTED AND HELD ALL TRAININGS VIRTUALLY THROUGH MONTHLY MEETINGS. SET CENTERS ALSO SUPPLIED THE COMMUNITY WHICH IT SERVES IN ZAMBIA, AS WELL AS THE LOCAL HOSPITAL THERE AND TWO CLINICS, WITH WASHABLE CLOTH MASKS AS WELL AS WITH ADDITIONAL SUPPLIES. SET CENTERS HAD THE MASKS MADE IN THE COMMUNITY IN ORDER TO SUPPORT COMMERCE IN ZAMBIA. ADDITIONALLY, SET CENTERS VIRTUALLY SUPPORTED THE LOCAL GRACE REIGNS MINISTRY IN ZAMBIA AS THEY DID HEALTH, MEDICAL, AND EDUCATIONAL TRAINING DURING COVID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRATEGIES FOR EFFECTIVE TEACHING
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ReturnHeader/ReturnTs02021-11-12T12:46:06-06:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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