Civic Intelligence

Lesye Anye Inc.

990 • Fiscal year 2021 • EIN 58-2474338

Feb 01, 2020 to Jan 31, 2021 • Filed on Nov 09, 2021

Organization ProfileN/A
2 Loblolly CTPooler, GA 31322

(912) 348-2099

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.6%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$23,486

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.1%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$23,220

Up $6,074 (+35%) from 2020

Net Assets

Up

$13,572

Up $7,174 (+112%) from 2020

Liabilities

Down

$9,648

Down $1,100 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Up

$156,234

Up $8,926 (+6.1%) from 2020

Expenses

Down

$149,060

Down $9,487 (-6.0%) from 2020

Net Income

Up

$7,174

Up $18,413 (+164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$23,220
Liabilities$9,648
Net Assets$13,572
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$156,234
Expenses$149,060
Net Income$7,174
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$156,234
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
Cash and Non-Interest-Bearing Accounts$1,138$13,336▲ $12,198
Pledges and Grants Receivable$16,008$9,884▼ $6,124
Total Assets$17,146$23,220▲ $6,074
Liabilities
Other Liabilities$10,748$9,648▼ $1,100
Total Liabilities$10,748$9,648▼ $1,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,398$13,572▲ $7,174
Total Net Assets Fund Balance$6,398$13,572▲ $7,174
Total Liabilities and Net Assets / Fund Balance$17,146$23,220▲ $6,074
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy Bennett- HillExec DirectorFT$23,486$23,486
Simon J HillMonitor-$1,575$1,575
Nina EdwardMonitor-$314$314

Board Members and Trustees

NameTitle
Muriel WallaceChairman
William EdwardsCo-chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$8,502
Program Service Revenue
$147,732
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,601
Salaries, Compensation, and Employee Benefits$27,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$115,781--$115,781
Comp Disqual Persons$16,440$7,045-$23,485
Office Expenses$4,388$782-$5,170
Other Salaries and Wages$2,019--$2,019
Payroll Taxes$1,417$538-$1,955
Fees for Services Accounting-$300-$300
Interest-$211-$211
Travel$139--$139
Other Expenses-$126-$0
Total Functional Expenses$140,184$9,002$0$149,060
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
Payroll taxes$9,331
Federal income taxes$317
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
2 LOBLOLLY CT, POOLER, GA 31322

Signing Officer

Name
Dorothy Bennett-hill
Title
Executive Director
Signed
2021-11-09
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 IX, Section 11, Line B

“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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IRS990/TotalAssetsGrp/BOYAmt017146
IRS990/TotalAssetsGrp/EOYAmt023220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08502
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010748
IRS990/TotalLiabilitiesEOYAmt09648
IRS990/TotalLiabilitiesGrp/BOYAmt010748
IRS990/TotalLiabilitiesGrp/EOYAmt09648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013572
IRS990/TotalProgramServiceExpensesAmt0140184
IRS990/TotalProgramServiceRevenueAmt0147732
IRS990/TotalReportableCompFromOrgAmt025375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023220
IRS990/TravelGrp/ProgramServicesAmt0139
IRS990/TravelGrp/TotalAmt0139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 LOBLOLLY CT
IRS990/USAddress/CityNm0POOLER
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031322
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY BENNETT-HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LESYE-ANYE INC
ReturnHeader/Filer/BusinessNameControlTxt0LESY
ReturnHeader/Filer/EIN0582474338
ReturnHeader/Filer/PhoneNum09123482099
ReturnHeader/Filer/USAddress/AddressLine1Txt02 LOBLOLLY CT
ReturnHeader/Filer/USAddress/CityNm0POOLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031322
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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERNA HARDEN-BAKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T07:52:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOROTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILL
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,220
Liabilities
$9,648
Net assets
$13,572
Revenue
$156,234
Expenses
$149,060
Net income
$7,174
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