Civic Intelligence

L & L Adult Day Care Inc

EIN 26-0009074 • 501(c)3 • Detroit, MI

Profile

To provide unique and individualized day care activities for senior citizens that are undergoing a change in physical, mental, and social functions.

1485 East Outer DriveDetroit, MI 48234
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

99th percentile

31.85x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-960%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$2,160

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $57,817 (-100%) from 2021

Liabilities

Up

$201,435

Up $2,911 (+1.5%) from 2021

Net Assets

Down

-$201,435

Down $60,728 (-43%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$6,324

Down $53,729 (-89%) from 2021

Expenses

Down

$67,052

Down $58,873 (-47%) from 2021

Net Income

Up

-$60,728

Up $5,144 (+7.8%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2015: $49,973Liabilities 2015: $39,367Net Assets 2015: $10,6062015Assets 2016: $51,201Liabilities 2016: $50,646Net Assets 2016: $5552016Assets 2017: $45,328Liabilities 2017: $57,915Net Assets 2017: -$12,5872017Assets 2018: $39,054Liabilities 2018: $68,397Net Assets 2018: -$29,3432018Assets 2019: $53,573Liabilities 2019: $69,712Net Assets 2019: -$16,1392019Assets 2020: $60,635Liabilities 2020: $135,470Net Assets 2020: -$74,8352020Assets 2021: $57,817Liabilities 2021: $198,524Net Assets 2021: -$140,7072021Assets 2022: $0Liabilities 2022: $201,435Net Assets 2022: -$201,4352022

Highlighted filing

2022

Assets$0
Liabilities$201,435
Net Assets-$201,435
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $266,823Expenses 2015: $295,527Net Income 2015: -$28,7042015Revenue 2016: $286,532Expenses 2016: $296,583Net Income 2016: -$10,0512016Revenue 2017: $240,812Expenses 2017: $253,954Net Income 2017: -$13,1422017Revenue 2018: $233,694Expenses 2018: $250,450Net Income 2018: -$16,7562018Revenue 2019: $257,851Expenses 2019: $244,647Net Income 2019: $13,2042019Revenue 2020: $131,061Expenses 2020: $189,757Net Income 2020: -$58,6962020Revenue 2021: $60,053Expenses 2021: $125,925Net Income 2021: -$65,8722021Revenue 2022: $6,324Expenses 2022: $67,052Net Income 2022: -$60,7282022

Highlighted filing

2022

Revenue$6,324
Expenses$67,052
Net Income-$60,728
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$201,435
Net assets
-$201,435
Revenue
$6,324
Expenses
$67,052
Net income
-$60,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$2.01$2.01$0.06$0.67$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.58$1.99$1.41$0.60$1.26$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.61$1.35$0.75$1.31$1.90$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.70$0.16$2.58$2.45$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.68$0.29$2.34$2.50$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.58$0.13$2.41$2.54$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.01$2.87$2.97$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.39$0.11$2.67$2.96$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,324
Mission and Program Overview

Mission

To provide unique and individualized day care activities for senior citizens that are undergoing a change in physical, mental, and social functions.

To provide unique and individualized day care activities for seniors citizens that are undergoing a change in physical, mental, and social functions.

Program Services

DescriptionGrantsExpenses
Provided unique and individualized day care activities for 81 senior citizens. The facility promoted love, laughter, and learning for older adults who are undergoing a change in physical, mental, social functions to enable them to adapt to new opportunites.$5,331$993
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DeVoughn OwensExecutive DirectorPT$2,160-$2,160
Cassandra RogersDirector-$0--
Kenneth JacksonDirector-$0--
Alice SimpsonDirector-$0--
Topeka MalonePresident-$0--
Gloria DrakeTreasurer-$0--
Alisa BurkeSecretary-$0--
Filing and Contact Details

Filer

Filer Name
L & L Adult Day Care Inc
EIN
26-0009074
Phone
2482407647
Address
1485 East Outer Drive, Detroit, MI 48234

Signing Officer

Name
DeVoughn Owens
Title
Executive Director
Phone
2482407647
Signed
2023-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Office Expenses, Interest Expense, Depreciation expense, Insurance, General Supplies, Program expenses, Loss on disposal of assets, License fees.”

Form 990-EZ, Part II, Line 26

“Notes Payable”

Raw XML Appendix185 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0DeVoughn Owens
IRS990EZ/BooksInCareOfDetail/PhoneNum02482407647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01485 East Outer Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05331
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-60728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03510
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06324
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt01835
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-140707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-201435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-140707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-201435
IRS990EZ/OccupancyRentUtltsAndMaintAmt020455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DeVoughn Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cassandra Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kenneth Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alice Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Topeka Malone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gloria Drake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alisa Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035854
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035476
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide unique and individualized day care activities for seniors citizens that are undergoing a change in physical, mental, and social functions.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0993
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided unique and individualized day care activities for 81 senior citizens. The facility promoted love, laughter, and learning for older adults who are undergoing a change in physical, mental, social functions to enable them to adapt to new opportunites.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05331
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0993
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07611
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0198524
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0201435
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067052
IRS990EZ/TotalProgramServiceExpensesAmt0993
IRS990EZ/TotalRevenueAmt06324
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0688983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0688983
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0688983
IRS990ScheduleA/TotalSupportAmt0688983
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01835
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To help company pay their bills.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08795
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DeVoughn Owens
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses, Interest Expense, Depreciation expense, Insurance, General Supplies, Program expenses, Loss on disposal of assets, License fees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Notes Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DeVoughn Owens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02482407647
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L & L ADULT DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0L&LA
ReturnHeader/Filer/EIN0260009074
ReturnHeader/Filer/PhoneNum02482407647
ReturnHeader/Filer/USAddress/AddressLine1Txt01485 East Outer Drive
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048234
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-15T00:08:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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