Civic Intelligence

Joy in Motion Inc.

990 • Fiscal year 2017 • EIN 47-4673679

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 09, 2017

Organization ProfileWWW.JOYINMOTION.ORG
2841 Killarney DrSan Pablo, CA 94806

(510) 691-7138

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

94th percentile

$59,328

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

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

Asset Growth

96th percentile

274%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$73,228

Up $53,661 (+274%) from 2016

Net Assets

$70,167

No earlier filing loaded for comparison.

Liabilities

Down

$3,061

Down $1,020 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin77th percentile

Revenue

Up

$265,361

Up $143,904 (+118%) from 2016

Expenses

Up

$210,680

Up $104,709 (+99%) from 2016

Net Income

Up

$54,681

Up $39,195 (+253%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2017

Assets$73,228
Liabilities$3,061
Net Assets$70,167
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$265,361
Expenses$210,680
Net Income$54,681
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$265,361
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,567$73,228▲ $53,661
Rtn Earn Endowment Incm Other Fnds$15,486$70,167▲ $54,681
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,567$73,228▲ $53,661
Other Assets Total-$0-
Liabilities
Other Liabilities$4,081$3,061▼ $1,020
Total Liabilities$4,081$3,061▼ $1,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,486$70,167▲ $54,681
Total Liabilities and Net Assets / Fund Balance$19,567$73,228▲ $53,661
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda CraigTreasurerFT$59,328$59,328
Justin ColeDirectorFT$59,327$59,327

Board Members and Trustees

NameTitle
Leah WilsonPresident
Angel SorensonDirector
Kim AngellDirector
Tamara PlankersDirector
Joycelin CraigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,278
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$263,069
All Other Contributions
$2,278
Change in Net Assets
$54,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,388
Other Expenses$80,292
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-$118,655-$118,655
Occupancy-$31,125-$31,125
Payroll Taxes-$9,903-$9,903
Other Expenses-$6,558-$6,558
Information Technology-$3,750-$3,750
All Other Expenses-$2,486-$2,486
Pension Plan Contributions-$1,830-$1,830
Fees for Services Legal-$1,400-$1,400
Office Expenses-$1,294-$1,294
Advertising-$1,183-$1,183
Travel-$1,012-$1,012
Insurance-$980-$980
Total Functional Expenses$0$210,680$0$210,680
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 Tax Liabilities$3,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Joy in Motion Inc
EIN
47-4673679
Address
2841 KILLARNEY DR, SAN PABLO, CA 94806

Signing Officer

Name
Linda Craig
Title
Treasurer
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
William Romaine Company
Address
2860 EL PORTAL DR, SAN PABLO, CA 94806-3222
Preparer
William R Romaine Jr
Phone
5102223737
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07478
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt03061
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019567
IRS990/TotalAssetsEOYAmt073228
IRS990/TotalAssetsGrp/BOYAmt019567
IRS990/TotalAssetsGrp/EOYAmt073228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02278
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04081
IRS990/TotalLiabilitiesEOYAmt03061
IRS990/TotalLiabilitiesGrp/BOYAmt04081
IRS990/TotalLiabilitiesGrp/EOYAmt03061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070167
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0118655
IRS990/TotalRevenueGrp/ExclusionAmt0263069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073228
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01012
IRS990/TravelGrp/TotalAmt01012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.JOYINMOTION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOY IN MOTION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOYI
ReturnHeader/Filer/EIN0474673679
ReturnHeader/Filer/USAddress/AddressLine1Txt02841 KILLARNEY DR
ReturnHeader/Filer/USAddress/CityNm0SAN PABLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094806
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/ZIPCd0948063222
ReturnHeader/PreparerPersonGrp/PhoneNum05102223737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R ROMAINE JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-09T14:13:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$73,228
Liabilities
$3,061
Net assets
$70,167
Revenue
$265,361
Expenses
$210,680
Net income
$54,681
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