Civic Intelligence

Joy in Motion Inc.

990 • Fiscal year 2022 • EIN 47-4673679

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 11, 2023

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

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

54th percentile

8.7%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$82,896

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$449,445

Up $17,624 (+4.1%) from 2021

Net Assets

Up

$432,826

Up $55,304 (+15%) from 2021

Liabilities

Down

$16,619

Down $37,680 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin54th percentile

Revenue

Up

$637,136

Up $68,455 (+12%) from 2021

Expenses

Up

$581,832

Up $207,355 (+55%) from 2021

Net Income

Down

$55,304

Down $138,900 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$449,445
Liabilities$16,619
Net Assets$432,826
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$637,136
Expenses$581,832
Net Income$55,304
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 11, 2023
Return Version
2021v4.1
Gross Receipts
$637,136
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$377,522$432,826▲ $55,304
Land, Buildings, and Equipment, Net$233,864$214,122▼ $19,742
Savings and Temporary Cash Investments$172,677$198,307▲ $25,630
Prepaid Expenses and Deferred Charges$25,280$37,015▲ $11,735
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$431,821$449,445▲ $17,624
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable$50,771$10,465▼ $40,306
Other Liabilities$3,528$6,154▲ $2,626
Total Liabilities$54,299$16,619▼ $37,680
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,522$432,826▲ $55,304
Total Liabilities and Net Assets / Fund Balance$431,821$449,445▲ $17,624

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$212,859$77,618$290,477
Equipment$1,263$2,953$4,216
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin ColeDirectorFT$82,896$82,896
Linda CraigTreasurerPT$58,438$58,438

Board Members and Trustees

NameTitle
Leah WilsonPresident
Angel SorensonDirector
Kim AngellDirector
Tamara PlankersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,499
Program Service Revenue
$609,637
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,499
Change in Net Assets
$55,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,659
Other Expenses$289,173
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$141,333--$141,333
Occupancy$136,634--$136,634
Other Salaries and Wages$122,162--$122,162
Payroll Taxes$22,264--$22,264
Depreciation Depletion$19,742--$19,742
All Other Expenses$16,654$1,666-$18,320
Other Expenses$9,850--$9,850
Pension Plan Contributions$6,900--$6,900
Insurance$6,281--$6,281
Fees for Services Other$4,620--$4,620
Interest$1,945--$1,945
Fees for Services Legal-$1,658-$1,658
Office Expenses-$1,293-$1,293
Travel$319--$319
Total Functional Expenses$577,215$4,617$0$581,832
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$6,154
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, 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
Phone
9253880668
Address
1545 SCHOOL ST, MORAGA, CA 94556

Signing Officer

Name
Linda Craig
Title
Director
Signed
2023-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
6
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/MissionDesc0Joy 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 with creative dramatics and with a spring stage show, and participated in dance for kindness with over 70 participants spreading job and kindness on World Kindness Day.
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077618
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
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IRS990ScheduleD/TotalLiabilityAmt06154
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOY IN MOTION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOYI
ReturnHeader/Filer/EIN0474673679
ReturnHeader/Filer/PhoneNum09253880668
ReturnHeader/Filer/USAddress/AddressLine1Txt01545 SCHOOL ST
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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/ZIPCd094806
ReturnHeader/PreparerPersonGrp/PhoneNum05102223737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R ROMAINE JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-11T12:20:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAIG
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,445
Liabilities
$16,619
Net assets
$432,826
Revenue
$637,136
Expenses
$581,832
Net income
$55,304
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