Civic Intelligence

Danialle Karmanos Work IT Out Inc

990 • Fiscal year 2014 • EIN 26-1578630

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.DKWIO.ORG
One Campus MartiusDetroit, MI 48226-5099

(313) 782-4367

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,405,981

Up $235,791 (+20%) from 2013

Net Assets

Up

$1,392,724

Up $244,143 (+21%) from 2013

Liabilities

Down

$13,257

Down $8,352 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

Down

$609,136

Down $72,857 (-11%) from 2013

Expenses

Up

$364,993

Up $129,127 (+55%) from 2013

Net Income

Down

$244,143

Down $201,984 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,170,190Liabilities 2013: $21,609Net Assets 2013: $1,148,5812013Assets 2014: $1,405,981Liabilities 2014: $13,257Net Assets 2014: $1,392,7242014Assets 2015: $1,436,124Liabilities 2015: $8,563Net Assets 2015: $1,427,5612015Assets 2016: $888,663Liabilities 2016: $2,454Net Assets 2016: $886,2092016Assets 2017: $284,427Liabilities 2017: $0Net Assets 2017: $284,4272017

Highlighted filing

2014

Assets$1,405,981
Liabilities$13,257
Net Assets$1,392,724
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $681,993Expenses 2013: $235,866Net Income 2013: $446,1272013Revenue 2014: $609,136Expenses 2014: $364,993Net Income 2014: $244,1432014Revenue 2015: $709,346Expenses 2015: $595,297Net Income 2015: $114,0492015Revenue 2016: $196,963Expenses 2016: $659,104Net Income 2016: -$462,1412016Revenue 2017: $83,278Expenses 2017: $405,576Net Income 2017: -$322,2982017

Highlighted filing

2014

Revenue$609,136
Expenses$364,993
Net Income$244,143
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$864,644
Mission and Program Overview

Mission

Our mission, in partnership with the dmc children's hospital of michigan, is to use a yoga-based approach with kids to promote optimum health in mind, body and spirit - reducing anxiety, preventing childhood obesity and increasing self-esteem.

Danialle karmanos' work it out is a yoga and nutrition based program dedicated to preventing childhood obesity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$662,164$974,995▲ $312,831
Accounts Receivable$11,690$12,927▲ $1,237
Prepaid Expenses and Deferred Charges$1,249$2,205▲ $956
Cash and Non-Interest-Bearing Accounts$22$0▼ $22
Total Assets$1,170,190$1,405,981▲ $235,791
Other Assets Total$495,065$415,854▼ $79,211
Liabilities
Accounts Payable and Accrued Expenses$21,609$13,257▼ $8,352
Total Liabilities$21,609$13,257▼ $8,352
Net Assets / Fund Balance
Unrestricted Net Assets$642,864$976,871▲ $334,007
Temporarily Rstr Net Assets$505,717$415,853▼ $89,864
Total Net Assets Fund Balance$1,148,581$1,392,724▲ $244,143
Total Liabilities and Net Assets / Fund Balance$1,170,190$1,405,981▲ $235,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$336,643--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Danialle KarmanosTrustee, President
Chuck BennettTrustee
James BlessmanTrustee
Nathan MccaughtryTrustee
Scott FergusonTrustee
Demetrius JenkinsTrustee, Secretary
Tom AndersonTrustee, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$833,299
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-224,163
All Other Contributions
$58,194
Change in Net Assets
$244,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,644
Revenue Not Reported on Financial Statements
$-255,508
Revenue Not Reported on Form 990
$40,394
Other Revenue Adjustments
$-255,508
Total Revenue per Audited Statements
$905,038
Total Revenue per Form 990
$609,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,333
Other Expenses$167,660
Total Fundraising Expense$95,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,642$51,117$71,574$197,333
Occupancy$35,645$19,803$23,763$79,211
Insurance-$9,833-$9,833
Other Expenses$38,309$5,448-$5,448
Total Functional Expenses$148,596$121,060$95,337$364,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$660,895
Expenses per Audited Statements$364,993
Total Expenses per Form 990$364,993
Expenses Not Reported on Form 990$295,902
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$255,508
Fundraising Gross Income$31,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Yoga Outing$761,738$29,415$151,239$-121,824
Evening Out Fundraiser$22,143$400$7,368$-6,968
Total Events$806,450$31,345$255,508$-224,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 11

“Form 990 is reviewed by the ceo, tom anderson and board treasurer, nate mccaughtry, prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
DANIALLE KARMANOS' WORK IT OUT
EIN
26-1578630
Phone
3137824367
Address
ONE CAMPUS MARTIUS, DETROIT, MI 48226-5099

Signing Officer

Name
Nathan Mccaughtry
Title
Treasurer
Phone
3137824367
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Anderson
Formed
2007
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
24

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT SUITE 500, AUBURN HILLS, MI 48326
Preparer
Lynne M Huismann
Phone
2483757100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the entity and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the entity and has concluded that as of december 31, 2014 and 2013 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The entity is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021609
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013257
IRS990/AccountsReceivableGrp/BOYAmt011690
IRS990/AccountsReceivableGrp/EOYAmt012927
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DANIALLE KARMANOS' WORK IT OUT IS A YOGA AND NUTRITION BASED PROGRAM DEDICATED TO PREVENTING CHILDHOOD OBESITY.
IRS990/AllOtherContributionsAmt058194
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA MACKIEWICZ
IRS990/BooksInCareOfDetail/PhoneNum03137824367
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE CAMPUS MARTIUS
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0482265099
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0775105
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0833299
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0167660
IRS990/CYOtherRevenueAmt0-224163
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0244143
IRS990/CYSalariesCompEmpBnftPaidAmt0197333
IRS990/CYTotalExpensesAmt0364993
IRS990/CYTotalFundraisingExpenseAmt095337
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0609136
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DANIALLE KARMANOS' WORK IT OUT COMBATS CHILDHOOD OBESITY BY CARRYING ON 10-WEEK YOGA AND NUTRITION PROGRAMS OFFERED IN ELEMENTARY SCHOOLS IN FALL AND WINTER. A SIX-WEEK SUMMER PROGRAM IS ALSO OFFERED FOR ELEMENTARY-AGE CHILDREN IN SCHOOLS AND COMMUNITY CENTERS. EACH SESSION INCLUDES A NUTRITION LESSON PAIRED WITH A 30-MINUTE YOGA PRACTICE. EACH STUDENT RECEIVES WEEKLY HEALTH-RELATED HANDOUTS, A 60-PAGE WORKBOOK, AND A YOGA MAT ON COMPLETION. 340 SESSIONS WERE OFFERED AT TWENTY-FIVE LOCATIONS, SERVING APPROXIMATELY 1016 CHILDREN AGES 8- 12.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0148596
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIALLE KARMANOS
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEMETRIUS JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN MCCAUGHTRY
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BLESSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0775105
IRS990/FundraisingDirectExpensesAmt0255508
IRS990/FundraisingGrossIncomeAmt031345
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0864644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09833
IRS990/InsuranceGrp/TotalAmt09833
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION, IN PARTNERSHIP WITH THE DMC CHILDREN'S HOSPITAL OF MICHIGAN, IS TO USE A YOGA-BASED APPROACH WITH KIDS TO PROMOTE OPTIMUM HEALTH IN MIND, BODY AND SPIRIT - REDUCING ANXIETY, PREVENTING CHILDHOOD OBESITY AND INCREAING SELF-ESTEEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01148581
IRS990/NetAssetsOrFundBalancesEOYAmt01392724
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-224163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-224163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023763
IRS990/OccupancyGrp/ManagementAndGeneralAmt019803
IRS990/OccupancyGrp/ProgramServicesAmt035645
IRS990/OccupancyGrp/TotalAmt079211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0495065
IRS990/OtherAssetsTotalGrp/EOYAmt0415854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15448
IRS990/OtherExpensesGrp/ProgramServicesAmt038309
IRS990/OtherExpensesGrp/TotalAmt073168
IRS990/OtherExpensesGrp/TotalAmt15448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197333
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02205
IRS990/PrincipalOfficerNm0THOMAS ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0836818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0136253
IRS990/PYOtherRevenueAmt0-154825
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0446127
IRS990/PYSalariesCompEmpBnftPaidAmt099613
IRS990/PYTotalExpensesAmt0235866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0681993
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0244143
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0662164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0974995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0833299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0836818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01851190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50440
IRS990ScheduleA/PublicSupportPY170Pct00.52070
IRS990ScheduleA/PublicSupportTotal170Amt01017601
IRS990ScheduleA/SubstantialContributorsTotAmt0833589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0833299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0836818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01851190
IRS990ScheduleA/TotalSupportAmt02017287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040394
IRS990ScheduleD/DonatedServicesUseFcltsAmt040394
IRS990ScheduleD/ExpensesNotReportedAmt0295902
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0364993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1336643
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE AGREEMENT RECEIVABLE - CURRENT PORTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE AGREEMENT RECEIVABLE - NONCURRENT PORTION
IRS990ScheduleD/OtherExpensesIncludedAmt0255508
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-255508
IRS990ScheduleD/RevenueNotReportedAmt040394
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-255508
IRS990ScheduleD/RevenueSubtotalAmt0864644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ENTITY AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ENTITY AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014 AND 2013 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ENTITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0415854
IRS990ScheduleD/TotalExpensesPerForm990Amt0364993
IRS990ScheduleD/TotalRevenuePerForm990Amt0609136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0905038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0660895
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0775105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021743
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0732323
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt021039
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0255508
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING OUT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF & YOGA OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04102
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt059290
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02454
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt065846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0761738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0806450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-224163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011752
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0170359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0151239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01590
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010513
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012253
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CEO, TOM ANDERSON AND BOARD TREASURER, NATE MCCAUGHTRY, PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0505717
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0415853
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01170190
IRS990/TotalAssetsEOYAmt01405981
IRS990/TotalAssetsGrp/BOYAmt01170190
IRS990/TotalAssetsGrp/EOYAmt01405981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0833299
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021609
IRS990/TotalLiabilitiesEOYAmt013257
IRS990/TotalLiabilitiesGrp/BOYAmt021609
IRS990/TotalLiabilitiesGrp/EOYAmt013257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01148581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01392724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148596
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-224163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0609136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01170190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01405981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0642864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0976871
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE CAMPUS MARTIUS
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0482265099
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DKWIO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN MCCAUGHTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03137824367
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIALLE KARMANOS' WORK IT OUT
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0261578630
ReturnHeader/Filer/PhoneNum03137824367
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE CAMPUS MARTIUS
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482265099
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 CAMBRIDGE CT SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN HILLS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,405,981
Liabilities
$13,257
Net assets
$1,392,724
Revenue
$609,136
Expenses
$364,993
Net income
$244,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.08$0.41$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.20$0.66$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.71$0.60$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.39$0.61$0.36$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.68$0.24$0.45