Civic Intelligence

Lesye Anye Inc.

990 • Fiscal year 2020 • EIN 58-2474338

Feb 01, 2019 to Jan 31, 2020 • Filed on Nov 18, 2020

Organization ProfileN/A
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

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

30th percentile

-7.6%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

84th percentile

$20,954

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

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

Asset Growth

97th percentile

655%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

55th percentile

-8.9%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$17,146

Up $14,876 (+655%) from 2019

Net Assets

Up

$6,398

Up $17,018 (+160%) from 2019

Liabilities

Down

$10,748

Down $2,142 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Down

$147,308

Down $14,376 (-8.9%) from 2019

Expenses

Down

$158,547

Down $1,079 (-0.7%) from 2019

Net Income

Down

-$11,239

Down $13,297 (-646%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$17,146
Liabilities$10,748
Net Assets$6,398
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

2020

Revenue$147,308
Expenses$158,547
Net Income-$11,239
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$147,308
Mission and Program Overview

Mission

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

Committed to creating a healthy future for children in Georgia. To ensure healthy eating, wellness and quality standards are achieved through a combination of education, experience and making healthy food choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$15,812$16,008▲ $196
Cash and Non-Interest-Bearing Accounts$233$1,138▲ $905
Total Assets$16,045$17,146▲ $1,101
Liabilities
Other Liabilities$13,800$10,748▼ $3,052
Total Liabilities$13,800$10,748▼ $3,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,245$6,398▲ $4,153
Total Net Assets Fund Balance$2,245$6,398▲ $4,153
Total Liabilities and Net Assets / Fund Balance$16,045$17,146▲ $1,101
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy Bennett- HillExec DirectorFT$20,954$20,954
Simon J HillMonitor-$1,359$1,359
Nina EdwardMonitor-$887$887

Board Members and Trustees

NameTitle
Muriel WallaceChairman
William EdwardsCo-chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$1,634
Program Service Revenue
$145,674
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,634
Change in Net Assets
$-11,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,291
Salaries, Compensation, and Employee Benefits$25,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$128,696--$128,696
Current Officers, Directors, Trustees, and Key Employees$14,668$6,286-$20,954
Office Expenses$2,972$525-$3,497
Other Salaries and Wages$2,468--$2,468
Payroll Taxes$1,353$481-$1,834
Travel$796--$796
Fees for Services Management$302--$302
Total Functional Expenses$151,255$7,292$0$158,547
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$10,748
Payroll taxes-
Prior periods payroll taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was made available to all Board Members for review and comments in the office prior to submission.”

Form 990, Part VI, Section B, Line 12C

“All Board Members sign a Conflict of Interest Statement which is updated annually with a review the Conflict of Interest Policy.”

Form 990, Part VI, Section A, Line 2

“The executive directors spouse is employed part-time.”

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
9126574511
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Bennett Hill
Formed
1999
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
3
Employees
4

Preparer

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

Additional Explanations

Form 990, Part XI, Line 33

“Beginning cash balance was incorrectly oversstated by 9,344 as reported in the 2017 Form 990 and prior period adjustments for tax payments.”

Form 990, Part IX, Line 11G

“Food reimbursement payments to daycare providers”

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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/ExplanationTxt2The executive directors spouse is employed part-time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beginning cash balance was incorrectly oversstated by 9,344 as reported in the 2017 Form 990 and prior period adjustments for tax payments.
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IRS990/TotalAssetsGrp/EOYAmt017146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01634
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013800
IRS990/TotalLiabilitiesEOYAmt010748
IRS990/TotalLiabilitiesGrp/BOYAmt013800
IRS990/TotalLiabilitiesGrp/EOYAmt010748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06398
IRS990/TotalProgramServiceExpensesAmt0151255
IRS990/TotalProgramServiceRevenueAmt0145674
IRS990/TotalReportableCompFromOrgAmt023200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147308
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017146
IRS990/TravelGrp/ProgramServicesAmt0796
IRS990/TravelGrp/TotalAmt0796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 LOBLOLLY CT
IRS990/USAddress/CityNm0POOLER
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY BENNETT-HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09126574511
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LESYE-ANYE INC
ReturnHeader/Filer/BusinessNameControlTxt0LESY
ReturnHeader/Filer/EIN0582474338
ReturnHeader/Filer/PhoneNum09123482099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16581
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031416
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011A7114C6C46147BE2D1233D0FD54A3E2FBDD82D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011A7114C6C46147BE2D1233D0FD54A3E2FBDD82D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.250.22
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:08:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERNA HARDEN-BAKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 PARK OF COMMERCE DR STE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031405
ReturnHeader/PreparerPersonGrp/PhoneNum09123528484
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERNA HARDEN-BAKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-18T09:53:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,146
Liabilities
$10,748
Net assets
$6,398
Revenue
$147,308
Expenses
$158,547
Net income
-$11,239
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