Civic Intelligence

Lesye Anye Inc.

990 • Fiscal year 2016 • EIN 58-2474338

Feb 01, 2015 to Jan 31, 2016 • Filed on Mar 12, 2017

PO Box 16581Savannah, GA 31416

(912) 348-2099

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$29,463

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$36,244

Up $2,555 (+7.6%) from 2015

Net Assets

Up

$8,765

Up $1,704 (+24%) from 2015

Liabilities

Up

$27,479

Up $851 (+3.2%) from 2015

Revenue

Down

$336,836

Down $31,158 (-8.5%) from 2015

Expenses

Down

$335,132

Down $22,913 (-6.4%) from 2015

Net Income

Down

$1,704

Down $8,245 (-83%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2010: $50,250Liabilities 2010: $31,3492010Assets 2011: $49,815Liabilities 2011: $38,309Net Assets 2011: $11,5062011Assets 2012: $32,528Liabilities 2012: $29,647Net Assets 2012: $2,8812012Assets 2013: $32,138Liabilities 2013: $30,465Net Assets 2013: $1,6732013Assets 2014: $35,269Liabilities 2014: $26,211Net Assets 2014: $9,0582014Assets 2015: $33,689Liabilities 2015: $26,628Net Assets 2015: $7,0612015Assets 2016: $36,244Liabilities 2016: $27,479Net Assets 2016: $8,7652016Assets 2017: $21,763Liabilities 2017: $24,122Net Assets 2017: -$2,3592017Assets 2018: $22,437Liabilities 2018: $13,576Net Assets 2018: $8,8612018Assets 2019: $2,270Liabilities 2019: $12,890Net Assets 2019: -$10,6202019Assets 2020: $17,146Liabilities 2020: $10,748Net Assets 2020: $6,3982020Assets 2021: $23,220Liabilities 2021: $9,648Net Assets 2021: $13,5722021Assets 2022: $10,508Liabilities 2022: $523Net Assets 2022: $9,9852022Assets 2023: $12,954Liabilities 2023: $0Net Assets 2023: $12,9542023Assets 2024: $14,152Net Assets 2024: $14,1522024Assets 2025: $16,199Net Assets 2025: $16,1992025

Highlighted filing

2016

Assets$36,244
Liabilities$27,479
Net Assets$8,765

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $438,197Expenses 2010: $454,262Net Income 2010: -$16,0652010Expenses 2011: $393,8582011Revenue 2012: $356,572Expenses 2012: $365,197Net Income 2012: -$8,6252012Expenses 2013: $352,2572013Revenue 2014: $367,904Expenses 2014: $372,683Net Income 2014: -$4,7792014Revenue 2015: $367,994Expenses 2015: $358,045Net Income 2015: $9,9492015Revenue 2016: $336,836Expenses 2016: $335,132Net Income 2016: $1,7042016Revenue 2017: $242,628Expenses 2017: $33,686Net Income 2017: $208,9422017Revenue 2018: $194,645Expenses 2018: $181,966Net Income 2018: $12,6792018Revenue 2019: $161,684Expenses 2019: $159,626Net Income 2019: $2,0582019Revenue 2020: $147,308Expenses 2020: $158,547Net Income 2020: -$11,2392020Revenue 2021: $156,234Expenses 2021: $149,060Net Income 2021: $7,1742021Revenue 2022: $141,055Expenses 2022: $138,290Net Income 2022: $2,7652022Revenue 2023: $141,452Expenses 2023: $139,843Net Income 2023: $1,6092023Revenue 2024: $156,271Expenses 2024: $155,073Net Income 2024: $1,1982024Revenue 2025: $158,317Expenses 2025: $156,270Net Income 2025: $2,0472025

Highlighted filing

2016

Revenue$336,836
Expenses$335,132
Net Income$1,704
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Mar 12, 2017
Return Version
2015v3.0
Gross Receipts
$336,836
Mission and Program Overview

Mission

Committed to the nutritional growth and development of children from birth to 12 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$23,907$24,067▲ $160
Cash and Non-Interest-Bearing Accounts$9,782$12,177▲ $2,395
Total Assets$33,689$36,244▲ $2,555
Liabilities
Other Liabilities$26,628$27,479▲ $851
Total Liabilities$26,628$27,479▲ $851
Net Assets / Fund Balance
Unrestricted Net Assets$7,061$8,765▲ $1,704
Total Net Assets Fund Balance$7,061$8,765▲ $1,704
Total Liabilities and Net Assets / Fund Balance$33,689$36,244▲ $2,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy Bennett- HillExec DirectorFT$29,463$29,463
Sylvia EppsMonitor-$5,030$5,030
Simon J HillOffice Asst-$1,350$1,350

Board Members and Trustees

NameTitle
Muriel WallaceChairman
William EdwardsCo-chairman
Karen JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$336,836
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,388
Salaries, Compensation, and Employee Benefits$38,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$288,741--$288,741
Current Officers, Directors, Trustees, and Key Employees$19,740$9,723-$29,463
Comp Disqual Persons$5,818$675-$6,493
Office Expenses$2,835$1,396-$4,231
Payroll Taxes$1,992$796-$2,788
Travel$1,472--$1,472
Other Expenses-$925-$925
Conferences and Meetings$867--$867
Interest-$117-$117
Total Functional Expenses$321,465$13,667$0$335,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$27,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lesye-anye Inc
EIN
58-2474338
Phone
9123482099
Address
PO BOX 16581, SAVANNAH, GA 31416

Signing Officer

Name
Dorothy Bennett Hill
Title
Executive Director
Phone
9123482099
Signed
2017-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Bennett Hill
Formed
1999
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Verna Harden-baker CPA
Address
125 PARK OF COMMERCE DR STE 114, SAVANNAH, GA 31405
Preparer
Verna Harden-baker
Phone
9123528484
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 11, Line G

Total meal reimbursements paid preschool providers.

Raw XML Appendix320 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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ReasonableCauseExplanation/ExplanationTxt0DISASTER RELIEF HURRICANE MATTHEW
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031405
ReturnHeader/PreparerPersonGrp/PhoneNum09123528484
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERNA HARDEN-BAKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-12T10:30:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.58$1.56$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.56$1.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.41$1.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.41$1.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.14$1.56$1.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$1.47$1.59$0.11
2019Summary only. Only limited summary data is available for this year.$0.02$0.13$0.11$1.62$1.60$0.02
2018Summary only. Only limited summary data is available for this year.$0.22$0.14$0.09$1.95$1.82$0.13
2017Summary only. Only limited summary data is available for this year.$0.22$0.24$0.02$2.43$0.34$2.09
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.27$0.09$3.37$3.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.27$0.07$3.68$3.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.09$3.68$3.73$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.30$0.02$3.52
2012Summary only. Only limited summary data is available for this year.$0.33$0.30$0.03$3.57$3.65$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.38$0.12$3.94
2010Summary only. Only limited summary data is available for this year.$0.50$0.31$4.38$4.54$0.16