Civic Intelligence

Joy in Motion Inc.

EIN 47-4673679 • 501(c)3 • Moraga, CA

Pub. 78 Eligible

Profile

Joy in motion inc. Is a non-profit dance organization expanding access to the art form of dance through education and entertainment. We encourage everyone to fuse dance in to their lives, modeling dance as a celebration of life that can be shared by all.

1545 School StMoraga, CA 94556

www.joyinmotion.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.21x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.20x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$694,929

Up $169,743 (+32%) from 2023

Liabilities

Up

$142,988

Up $138,025 (+2781%) from 2023

Net Assets

Up

$551,941

Up $31,718 (+6.1%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Down

$715,964

Down $33,844 (-4.5%) from 2023

Expenses

Up

$684,246

Up $21,835 (+3.3%) from 2023

Net Income

Down

$31,718

Down $55,679 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2016: $19,567Liabilities 2016: $4,0812016Assets 2017: $73,228Liabilities 2017: $3,061Net Assets 2017: $70,1672017Assets 2019: $334,431Liabilities 2019: $150,642Net Assets 2019: $183,7892019Assets 2021: $431,821Liabilities 2021: $54,299Net Assets 2021: $377,5222021Assets 2022: $449,445Liabilities 2022: $16,619Net Assets 2022: $432,8262022Assets 2023: $525,186Liabilities 2023: $4,963Net Assets 2023: $520,2232023Assets 2024: $694,929Liabilities 2024: $142,988Net Assets 2024: $551,9412024

Highlighted filing

2024

Assets$694,929
Liabilities$142,988
Net Assets$551,941
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0Revenue 2016: $121,457Expenses 2016: $105,971Net Income 2016: $15,4862016Revenue 2017: $265,361Expenses 2017: $210,680Net Income 2017: $54,6812017Revenue 2019: $516,076Expenses 2019: $447,838Net Income 2019: $68,2382019Revenue 2021: $568,681Expenses 2021: $374,477Net Income 2021: $194,2042021Revenue 2022: $637,136Expenses 2022: $581,832Net Income 2022: $55,3042022Revenue 2023: $749,808Expenses 2023: $662,411Net Income 2023: $87,3972023Revenue 2024: $715,964Expenses 2024: $684,246Net Income 2024: $31,7182024

Highlighted filing

2024

Revenue$715,964
Expenses$684,246
Net Income$31,718
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,929
Liabilities
$142,988
Net assets
$551,941
Revenue
$715,964
Expenses
$684,246
Net income
$31,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.95$1.43$5.52$7.16$6.84$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.05$5.20$7.50$6.62$0.87
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.17$4.33$6.37$5.82$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.54$3.78$5.69$3.74$1.94
2019Detailed filing. Detailed filing data is available for this year.$3.34$1.51$1.84$5.16$4.48$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$2.65$2.11$0.55
2016Summary only. Only limited summary data is available for this year.$0.20$0.04$1.21$1.06$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$715,964
Mission and Program Overview

Mission

Joy in motion inc. Is a non-profit dance organization expanding access to the art form of dance through education and entertainment. We encourage everyone to fuse dance in to their lives, modeling dance as a celebration of life that can be shared by all.

Joy in Motion Inc. is a non-profit dance organization expanding access to the art form od dance through eduction and entertainment. We encourage everyone to fuse dance in to their lives, modeling dance as a celebtration of life that can be shared by all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$520,223$551,941▲ $31,718
Savings and Temporary Cash Investments$293,504$486,522▲ $193,018
Land, Buildings, and Equipment, Net$194,380$183,127▼ $11,253
Prepaid Expenses and Deferred Charges$37,301$25,280▼ $12,021
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$525,186$694,929▲ $169,743
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable-$138,964-
Other Liabilities$4,963$4,024▼ $939
Total Liabilities$4,963$142,988▲ $138,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$520,223$551,941▲ $31,718
Total Liabilities and Net Assets / Fund Balance$525,186$694,929▲ $169,743

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$182,616$116,643$299,259
Equipment$511$3,705$4,216
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Justin ColePresidentFT$100,089$100,089
Linda CraigTreasurerPT$67,562$67,562

Board Members and Trustees

NameTitle
Angel SorensonDirector
Ashley GerhardDirector
Kim AngellDirector
Meridith FriedmanDirector
Meridith HawkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,557
Program Service Revenue
$680,407
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,557
Change in Net Assets
$31,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,853
Salaries, Compensation, and Employee Benefits$341,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$167,651--$167,651
Occupancy$163,574--$163,574
Other Salaries and Wages$141,263--$141,263
Payroll Taxes$24,620--$24,620
All Other Expenses$19,235$1,289-$20,524
Depreciation Depletion-$20,035-$20,035
Other Expenses$10,738--$10,738
Insurance$8,575--$8,575
Pension Plan Contributions$7,859--$7,859
Interest$6,137--$6,137
Fees for Services Legal$1,688--$1,688
Travel$1,206--$1,206
Office Expenses-$1,110-$1,110
Advertising-$815-$815
Total Functional Expenses$660,997$23,249$0$684,246
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,023
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Joy in Motion Inc
EIN
47-4673679
Phone
9253880668
Address
1545 SCHOOL ST, MORAGA, CA 94556

Signing Officer

Name
Linda Craig
Title
Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
7

Preparer

Firm
William Romaine Company
Address
2860 EL PORTAL DR, SAN PABLO, CA 94806
Preparer
William R Romaine Jr
Phone
5102223737
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0520223
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0551941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091619
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010048
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091619
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04216
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182616
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116643
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0299259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
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IRS990ScheduleD/TotalLiabilityAmt04024
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0694929
IRS990/TotalAssetsGrp/BOYAmt0525186
IRS990/TotalAssetsGrp/EOYAmt0694929
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IRS990/TotalContributionsAmt035557
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04963
IRS990/TotalLiabilitiesEOYAmt0142988
IRS990/TotalLiabilitiesGrp/BOYAmt04963
IRS990/TotalLiabilitiesGrp/EOYAmt0142988
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IRS990/TotalProgramServiceExpensesAmt0660997
IRS990/TotalProgramServiceRevenueAmt0680407
IRS990/TotalReportableCompFromOrgAmt0167651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0680407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715964
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694929
IRS990/TravelGrp/ProgramServicesAmt01206
IRS990/TravelGrp/TotalAmt01206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0138964
IRS990/USAddress/AddressLine1Txt01545 SCHOOL ST
IRS990/USAddress/CityNm0MORAGA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094556
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.JOYINMOTION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOY IN MOTION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOYI
ReturnHeader/Filer/EIN0474673679
ReturnHeader/Filer/PhoneNum09253880668
ReturnHeader/Filer/USAddress/AddressLine1Txt01545 SCHOOL ST
ReturnHeader/Filer/USAddress/CityNm0MORAGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094556
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352252532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM ROMAINE COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02860 EL PORTAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN PABLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094806
ReturnHeader/PreparerPersonGrp/PhoneNum05102223737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R ROMAINE JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T13:10:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30

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