Civic Intelligence

Strategies for Effective Teaching Centers International Inc.

990EZ • Fiscal year 2023 • EIN 27-1829458

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 12, 2024

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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

35%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$6,256

Up $1,711 (+38%) from 2022

Net Assets

Up

$6,256

Up $1,711 (+38%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$65,547

Up $16,866 (+35%) from 2022

Expenses

Up

$63,839

Up $15,315 (+32%) from 2022

Net Income

Up

$1,708

Up $1,551 (+988%) from 2022

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

2023

Assets$6,256
Liabilities-
Net Assets$6,256

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

2023

Revenue$65,547
Expenses$63,839
Net Income$1,708
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 12, 2024
Return Version
2023v6.0
Gross Receipts
$65,547
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.

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.-$55,434
TECHNOLOGY-$3,584
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
2024-12-12

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 advertising 461 office expenses & supplies 1,955 computer & internet expenses 306 participant travel 1,441 participant lodging 62 meeting expense/meals 522 meeting expense/meals 843 foreign transfer fees 226 school supplies/tch matls 1,565 fuel & transport 1,918 grace reigns min op costs 19,014 education materials 3,178 operationatraining center 27,734 membership & dues 733 permit & licenses 61 gifts 151 supplies 3,127 total 63,297

Form 990-ez, Part II, Line 24

2,229 2,229 total 2,229 2,229

Form 990-ez, Part II, Line 26

Bank of america credit card 0 0

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 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.

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.

Form 990-ez, Part III, Line 31

TECHNOLOGY

Raw XML Appendix167 raw XML fields

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 ADVERTISING 461 OFFICE EXPENSES & SUPPLIES 1,955 COMPUTER & INTERNET EXPENSES 306 PARTICIPANT TRAVEL 1,441 PARTICIPANT LODGING 62 MEETING EXPENSE/MEALS 522 MEETING EXPENSE/MEALS 843 FOREIGN TRANSFER FEES 226 SCHOOL SUPPLIES/TCH MATLS 1,565 FUEL & TRANSPORT 1,918 GRACE REIGNS MIN OP COSTS 19,014 EDUCATION MATERIALS 3,178 OPERATIONATRAINING CENTER 27,734 MEMBERSHIP & DUES 733 PERMIT & LICENSES 61 GIFTS 151 SUPPLIES 3,127 TOTAL 63,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,229 2,229 TOTAL 2,229 2,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK OF AMERICA CREDIT CARD 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TYPICALLY 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/ExplanationTxt5TECHNOLOGY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-03-08T12:18:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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