Civic Intelligence

Danialle Karmanos Work IT Out Inc

990 • Fiscal year 2017 • EIN 26-1578630

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2019

Organization ProfileWWW.KIDSWORKITOUT.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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-387%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$284,427

Down $604,236 (-68%) from 2016

Net Assets

Down

$284,427

Down $601,782 (-68%) from 2016

Liabilities

Down

$0

Down $2,454 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$83,278

Down $113,685 (-58%) from 2016

Expenses

Down

$405,576

Down $253,528 (-38%) from 2016

Net Income

Up

-$322,298

Up $139,843 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$284,427
Liabilities$0
Net Assets$284,427
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$83,278
Expenses$405,576
Net Income-$322,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$94,634
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$590,495$284,427▼ $306,068
Land, Buildings, and Equipment, Net$22,052$0▼ $22,052
Accounts Receivable$12,914$0▼ $12,914
Prepaid Expenses and Deferred Charges$5,770$0▼ $5,770
Total Assets$888,663$284,427▼ $604,236
Other Assets Total$257,432$0▼ $257,432
Liabilities
Accounts Payable and Accrued Expenses$2,454$0▼ $2,454
Total Liabilities$2,454$0▼ $2,454
Net Assets / Fund Balance
Temporarily Rstr Net Assets$322,710$0▼ $322,710
Unrestricted Net Assets$563,499$284,427▼ $279,072
Total Net Assets Fund Balance$886,209$284,427▼ $601,782
Total Liabilities and Net Assets / Fund Balance$888,663$284,427▼ $604,236
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Danialle KarmanosTrustee, President
Joseph HickeyVice Chair
Chuck BennettTrustee
Cori MullaneyTrustee
James BlessmanTrustee
Luanne EwaldTrustee
Partha NaandiTrustee
Nathan MccaughtryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,187
Program Service Revenue
$360
Investment Income
$0
Other Revenue
$3,731
All Other Contributions
$79,187
Change in Net Assets
$-322,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,952
Other Expenses$88,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,694$46,500-$254,194
Payroll Taxes$35,009--$35,009
Office Expenses-$30,693-$30,693
Other Employee Benefits$27,749--$27,749
Other Expenses$3,875--$3,875
Advertising$770--$770
Total Functional Expenses$328,383$77,193$0$405,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,798
Fundraising Direct Expenses$11,356
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
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 director of programs and operations, chief executive officer, and the board treasurer, 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
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danialle Karmanos
Formed
2007
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
20

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 III, Line 3

“During 2017, the organization transferred its fixed assets and program activities to wayne state university and ceased carrying on any program activities itself. The organization is winding down operations with the intent of dissolving.”

FORM 990, PART XI, LINE 9:

“Write off of in-kind rent -257,432. Assets transfered to wayne state -22,052.”

Raw XML Appendix392 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/ActivityOrMissionDesc0DANIALLE KARMANOS' WORK IT OUT IS A YOGA AND NUTRITION BASED PROGRAM DEDICATED TO PREVENTING CHILDHOOD OBESITY.
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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 INCREASING SELF-ESTEEM.
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DETROIT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd048202
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0WHEN THE ORGANIZATION CEASED OPERATING ITS PROGRAM SERVICES AND TRANSFERRED ITS FIXED ASSETS TO WAYNE STATE UNIVERSITY, IT ALSO ABANDONED $257,432 OF IN-KIND RENT RECEIVABLE THAT HAD PREVIOUSLY BEEN RECORDED ON ITS BOOKS AND RECORDS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2017, THE ORGANIZATION TRANSFERRED ITS FIXED ASSETS AND PROGRAM ACTIVITIES TO WAYNE STATE UNIVERSITY AND CEASED CARRYING ON ANY PROGRAM ACTIVITIES ITSELF. THE ORGANIZATION IS WINDING DOWN OPERATIONS WITH THE INTENT OF DISSOLVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY DIRECTOR OF PROGRAMS AND OPERATIONS, CHIEF EXECUTIVE OFFICER, AND THE BOARD TREASURER, PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITE OFF OF IN-KIND RENT -257,432. ASSETS TRANSFERED TO WAYNE STATE -22,052.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0322710
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0888663
IRS990/TotalAssetsEOYAmt0284427
IRS990/TotalAssetsGrp/BOYAmt0888663
IRS990/TotalAssetsGrp/EOYAmt0284427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079187
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02454
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02454
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0886209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284427
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0328383
IRS990/TotalProgramServiceRevenueAmt0360
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0888663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0563499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0284427
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE CAMPUS MARTIUS
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0482265099
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KIDSWORKITOUT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN MCCAUGHTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03137824367
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3EE01AB0E15093E8109592E704D6522710D22E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.59.56.31
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:07:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 CAMBRIDGE CT STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048326
ReturnHeader/PreparerPersonGrp/PhoneNum02483757100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE M HUISMANN
ReturnHeader/ReturnTs02019-03-01T13:42:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,427
Liabilities
$0
Net assets
$284,427
Revenue
$83,278
Expenses
$405,576
Net income
-$322,298
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