Civic Intelligence

Danialle Karmanos Work IT Out Inc

990 • Fiscal year 2016 • EIN 26-1578630

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-235%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$145,709

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 74.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$888,663

Down $547,461 (-38%) from 2015

Net Assets

Down

$886,209

Down $541,352 (-38%) from 2015

Liabilities

Down

$2,454

Down $6,109 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin2nd percentile

Revenue

Down

$196,963

Down $512,383 (-72%) from 2015

Expenses

Up

$659,104

Up $63,807 (+11%) from 2015

Net Income

Down

-$462,141

Down $576,190 (-505%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$888,663
Liabilities$2,454
Net Assets$886,209
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$196,963
Expenses$659,104
Net Income-$462,141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$196,963
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$987,361$590,495▼ $396,866
Land, Buildings, and Equipment, Net$0$22,052▲ $22,052
Accounts Receivable$108,205$12,914▼ $95,291
Prepaid Expenses and Deferred Charges$3,915$5,770▲ $1,855
Total Assets$1,436,124$888,663▼ $547,461
Other Assets Total$336,643$257,432▼ $79,211
Liabilities
Accounts Payable and Accrued Expenses$8,563$2,454▼ $6,109
Total Liabilities$8,563$2,454▼ $6,109
Net Assets / Fund Balance
Unrestricted Net Assets$1,090,919$563,499▼ $527,420
Temporarily Rstr Net Assets$336,642$322,710▼ $13,932
Total Net Assets Fund Balance$1,427,561$886,209▼ $541,352
Total Liabilities and Net Assets / Fund Balance$1,436,124$888,663▼ $547,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,052$5,204$27,256
Other Assets Org$178,221--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom Anderson - Partial YearTrustee, CEOFT$137,500$8,209$145,709
Laura MackiewiczExecutive Director, ProgrammingFT$128,560$6,359$134,919
Patricia Dewald - Partial YearExecutive Director, DeveloFT$124,167-$124,167

Board Members and Trustees

NameTitle
Danialle KarmanosTrustee, President
Joseph HickeyVice Chair
Chuck BennettTrustee
Cori MullaneyTrustee
James BlessmanTrustee
Luanne EwaldTrustee
Demetrius Jenkins - Partial YearTrustee, Secretary
Nathan MccaughtryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,963
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$187,369
Change in Net Assets
$-462,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,100
Total Revenue per Audited Statements
$220,063
Total Revenue per Form 990
$196,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,041
Other Expenses$201,063
Total Fundraising Expense$101,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,360$171,911$31,626$306,897
Current Officers, Directors, Trustees, and Key Employees-$136,125$1,375$137,500
Fees for Services Other$39,390$903$66,457$106,750
Office Expenses$17,653$16,290-$33,943
Insurance-$15,239-$15,239
Other Employee Benefits-$13,644-$13,644
All Other Expenses$1,299$10,163-$11,462
Advertising-$4,046$2,511$6,557
Conferences and Meetings-$2,144-$2,144
Other Expenses$630$1,534-$1,534
Total Functional Expenses$171,538$385,597$101,969$659,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$761,415
Expenses per Audited Statements$659,104
Total Expenses per Form 990$659,104
Expenses Not Reported on Form 990$102,311
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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 11B

“Form 990 reviewed by executive director, president and the board treasurer, prior to filing the 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
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danialle Karmanos
Formed
2007
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
50

Preparer

Firm
Plante & Moran Pllc
Address
2601 Cambridge Ct Ste 500, Auburn Hills, MI 48326
Preparer
Lynne M Huismann
Phone
2483757100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“PROFESSIONAL EXPENSES: Program service expenses 39,126. Management and general expenses 0. Fundraising expenses 66,457. Total expenses 105,583. CREDIT CARD FEES: Program service expenses 264. Management and general expenses 903. Fundraising expenses 0. Total expenses 1,167.”

Form 990, Part XI, line 9:

“RENT IN-KIND -79,211.”

Raw XML AppendixShowing 400 of 426 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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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR, DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR, PROGRAMMING
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0987361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0590495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01068210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0833299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0836818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03023626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55320
IRS990ScheduleA/PublicSupportPY170Pct00.51620
IRS990ScheduleA/PublicSupportTotal170Amt01742963
IRS990ScheduleA/SubstantialContributorsTotAmt01280663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01068210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0833299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0836818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03023626
IRS990ScheduleA/TotalSupportAmt03150837
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/BuildingsGrp/BookValueAmt022052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027256
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023100
IRS990ScheduleD/DonatedServicesUseFcltsAmt0102311
IRS990ScheduleD/ExpensesNotReportedAmt0102311
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0659104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1178221
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE AGREEMENT RECEIVABLE - CURRENT PORTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE AGREEMENT RECEIVABLE - NONCURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt023100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0196963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022052
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0257432
IRS990ScheduleD/TotalExpensesPerForm990Amt0659104
IRS990ScheduleD/TotalRevenuePerForm990Amt0196963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0761415
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY EXECUTIVE DIRECTOR, PRESIDENT AND THE BOARD TREASURER, PRIOR TO FILING THE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL EXPENSES: Program service expenses 39,126. Management and general expenses 0. Fundraising expenses 66,457. Total expenses 105,583. CREDIT CARD FEES: Program service expenses 264. Management and general expenses 903. Fundraising expenses 0. Total expenses 1,167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT IN-KIND -79,211.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0888663
IRS990/TotalAssetsGrp/BOYAmt01436124
IRS990/TotalAssetsGrp/EOYAmt0888663
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196963
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101969
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08563
IRS990/TotalLiabilitiesEOYAmt02454
IRS990/TotalLiabilitiesGrp/BOYAmt08563
IRS990/TotalLiabilitiesGrp/EOYAmt02454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01427561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0886209
IRS990/TotalOtherCompensationAmt014568
IRS990/TotalProgramServiceExpensesAmt0171538
IRS990/TotalReportableCompFromOrgAmt0390227
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01436124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0888663
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01090919
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0563499
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE CAMPUS MARTIUS
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0482265099
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DKWIO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN MCCAUGHTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03137824367
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIALLE KARMANOS' WORK IT OUT
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0261578630

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,663
Liabilities
$2,454
Net assets
$886,209
Revenue
$196,963
Expenses
$659,104
Net income
-$462,141
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