Civic Intelligence

Joy in Motion Inc.

990 • Fiscal year 2019 • EIN 47-4673679

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.JOYINMOTION.ORG
1545 School StMoraga, CA 94556

(925) 388-0668

Siviq Scores

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

Liabilities / Assets

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$68,914

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

114%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$334,431

Up $261,203 (+357%) from 2017

Net Assets

Up

$183,789

Up $113,622 (+162%) from 2017

Liabilities

Up

$150,642

Up $147,581 (+4821%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Up

$516,076

Up $250,715 (+94%) from 2017

Expenses

Up

$447,838

Up $237,158 (+113%) from 2017

Net Income

Up

$68,238

Up $13,557 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$334,431
Liabilities$150,642
Net Assets$183,789
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$516,076
Expenses$447,838
Net Income$68,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$516,076
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
Land, Buildings, and Equipment, Net$162,358$267,431▲ $105,073
Rtn Earn Endowment Incm Other Fnds$115,551$183,789▲ $68,238
Prepaid Expenses and Deferred Charges$29,306$40,346▲ $11,040
Savings and Temporary Cash Investments$29,827$26,652▼ $3,175
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$221,491$334,431▲ $112,940
Other Assets Total-$2-
Liabilities
Unsecured Notes Loans Payable$90,000$124,510▲ $34,510
Other Liabilities$7,695$26,132▲ $18,437
Accounts Payable and Accrued Expenses$8,245--
Total Liabilities$105,940$150,642▲ $44,702
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,551$183,789▲ $68,238
Total Liabilities and Net Assets / Fund Balance$221,491$334,431▲ $112,940

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$264,528$19,693$284,221
Equipment$2,903$1,313$4,216
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin ColeDirectorFT$68,914$68,914
Linda CraigTreasurerFT$68,914$68,914

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$39,998
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$476,078
All Other Contributions
$39,998
Change in Net Assets
$68,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,360
Salaries, Compensation, and Employee Benefits$213,478
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-$137,828-$137,828
Occupancy-$105,937-$105,937
Other Salaries and Wages-$54,380-$54,380
Depreciation Depletion-$19,250-$19,250
All Other Expenses-$18,427-$18,427
Payroll Taxes-$16,978-$16,978
Interest-$8,860-$8,860
Other Expenses-$8,764-$8,764
Pension Plan Contributions-$4,292-$4,292
Insurance-$3,689-$3,689
Office Expenses-$3,243-$3,243
Advertising-$1,159-$1,159
Fees for Services Legal-$840-$840
Fees for Services Other-$765-$765
Total Functional Expenses$0$447,838$0$447,838
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$19,167
Other Current Libilities$6,965
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
1545 SCHOOL ST, MORAGA, CA 94556

Signing Officer

Name
Linda Craig
Title
Treasurer
Signed
2019-11-15
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
Raw XML AppendixShowing 400 of 406 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08245
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JOY 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01159
IRS990/AdvertisingGrp/TotalAmt01159
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt039998
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018427
IRS990/AllOtherExpensesGrp/TotalAmt018427
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LINDA CRAIG
IRS990/BooksInCareOfDetail/PhoneNum09253880668
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02841 KILLARNEY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN PABLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094806
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0137828
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137828
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039998
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0234360
IRS990/CYOtherRevenueAmt0476078
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt068238
IRS990/CYSalariesCompEmpBnftPaidAmt0213478
IRS990/CYTotalExpensesAmt0447838
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0516076
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019250
IRS990/DepreciationDepletionGrp/TotalAmt019250
IRS990/Desc0JOY IN MOTION INC. PROVIDES INSTRUCTION IN DANCE FORMS SUCH AS, BUT NOT LIMITED TO, JAZZ, TAP, BALLET, CONTEMPORARY, MODERN AND THEATRICAL DANCE FOR YOUTH AND ADULTS. WE GAVE PUBLIC PERFORMANCES IN DANCE FORMS AND CREATIVE DRAMATICS WITH A SPRING STAGE SHOW, AND PARTICIPATED IN DANCE FOR KINDNESS WITH OVER 70 PARTICIPANTS SPREADING JOY AND KINDNESS ON WORLD KINDNESS DAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0840
IRS990/FeesForServicesLegalGrp/TotalAmt0840
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0765
IRS990/FeesForServicesOtherGrp/TotalAmt0765
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LEAH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCELIN CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMARA PLANKERS
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM ANGELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGEL SORENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt368914
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0516076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03689
IRS990/InsuranceGrp/TotalAmt03689
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08860
IRS990/InterestGrp/TotalAmt08860
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0267431
IRS990/LandBldgEquipCostOrOtherBssAmt0288437
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0JOY 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115551
IRS990/NetAssetsOrFundBalancesEOYAmt0183789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105937
IRS990/OccupancyGrp/TotalAmt0105937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03243
IRS990/OfficeExpensesGrp/TotalAmt03243
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION SUPPLIES- COGS
IRS990/OtherExpensesGrp/Desc1MERCHANT ACCT FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38764
IRS990/OtherExpensesGrp/TotalAmt025631
IRS990/OtherExpensesGrp/TotalAmt121105
IRS990/OtherExpensesGrp/TotalAmt216690
IRS990/OtherExpensesGrp/TotalAmt38764
IRS990/OtherLiabilitiesGrp/BOYAmt07695
IRS990/OtherLiabilitiesGrp/EOYAmt026132
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0476078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0476078
IRS990/OtherRevenueTotalAmt0476078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054380
IRS990/OtherSalariesAndWagesGrp/TotalAmt054380
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016978
IRS990/PayrollTaxesGrp/TotalAmt016978
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04292
IRS990/PensionPlanContributionsGrp/TotalAmt04292
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040346
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139106
IRS990/PYOtherRevenueAmt0283368
IRS990/PYRevenuesLessExpensesAmt045384
IRS990/PYSalariesCompEmpBnftPaidAmt0138045
IRS990/PYTotalExpensesAmt0277151
IRS990/PYTotalRevenueAmt0322535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068238
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0115551
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0183789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026652
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086636
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt086636
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/Total509Grp/TotalAmt086636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086636
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04216
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0264528
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0284221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIBILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267431
IRS990ScheduleD/TotalLiabilityAmt026132
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221491
IRS990/TotalAssetsEOYAmt0334431
IRS990/TotalAssetsGrp/BOYAmt0221491
IRS990/TotalAssetsGrp/EOYAmt0334431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0447838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105940
IRS990/TotalLiabilitiesEOYAmt0150642
IRS990/TotalLiabilitiesGrp/BOYAmt0105940
IRS990/TotalLiabilitiesGrp/EOYAmt0150642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183789
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0137828
IRS990/TotalRevenueGrp/ExclusionAmt0476078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334431
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt090000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0124510
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOY IN MOTION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOYI
ReturnHeader/Filer/EIN0474673679
ReturnHeader/Filer/USAddress/AddressLine1Txt01545 SCHOOL ST
ReturnHeader/Filer/USAddress/CityNm0MORAGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094556
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/ZIPCd0948063222
ReturnHeader/PreparerPersonGrp/PhoneNum05102223737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R ROMAINE JR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,431
Liabilities
$150,642
Net assets
$183,789
Revenue
$516,076
Expenses
$447,838
Net income
$68,238
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