Civic Intelligence

Joy in Motion Inc.

990 • Fiscal year 2023 • EIN 47-4673679

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 14, 2024

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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$110,794

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

18%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$525,186

Up $75,741 (+17%) from 2022

Net Assets

Up

$520,223

Up $87,397 (+20%) from 2022

Liabilities

Down

$4,963

Down $11,656 (-70%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin63rd percentile

Revenue

Up

$749,808

Up $112,672 (+18%) from 2022

Expenses

Up

$662,411

Up $80,579 (+14%) from 2022

Net Income

Up

$87,397

Up $32,093 (+58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$525,186
Liabilities$4,963
Net Assets$520,223
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$749,808
Expenses$662,411
Net Income$87,397
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 14, 2024
Return Version
2022v5.0
Gross Receipts
$749,808
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$432,826$520,223▲ $87,397
Savings and Temporary Cash Investments$198,307$293,504▲ $95,197
Land, Buildings, and Equipment, Net$214,122$194,380▼ $19,742
Prepaid Expenses and Deferred Charges$37,015$37,301▲ $286
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$449,445$525,186▲ $75,741
Other Assets Total$1$1→ $0
Liabilities
Unsecured Notes Loans Payable$10,465--
Other Liabilities$6,154$4,963▼ $1,191
Total Liabilities$16,619$4,963▼ $11,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$432,826$520,223▲ $87,397
Total Liabilities and Net Assets / Fund Balance$449,445$525,186▲ $75,741

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$193,493$96,984$290,477
Equipment$887$3,329$4,216
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin ColeDirectorFT$110,794$110,794
Linda CraigTreasurerPT$71,276$71,276

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,460
Program Service Revenue
$740,348
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,460
Change in Net Assets
$87,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,541
Other Expenses$317,870
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$182,070--$182,070
Occupancy$144,662--$144,662
Other Salaries and Wages$128,471--$128,471
Payroll Taxes$25,803--$25,803
All Other Expenses$22,601$1,413-$24,014
Depreciation Depletion-$19,742-$19,742
Other Expenses$11,681--$11,681
Interest$9,080--$9,080
Pension Plan Contributions$8,197--$8,197
Insurance$7,385--$7,385
Fees for Services Legal-$2,071-$2,071
Travel$1,843--$1,843
Office Expenses-$923-$923
Advertising-$325-$325
Total Functional Expenses$637,937$24,474$0$662,411
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$4,963
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
2024-03-14
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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039998
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096060
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04216
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096984
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0290477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194380
IRS990ScheduleD/TotalLiabilityAmt04963
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
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016619
IRS990/TotalLiabilitiesEOYAmt04963
IRS990/TotalLiabilitiesGrp/BOYAmt016619
IRS990/TotalLiabilitiesGrp/EOYAmt04963
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IRS990/TravelGrp/TotalAmt01843
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010465
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
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/ReturnTs02024-03-14T11:59:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAIG
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,186
Liabilities
$4,963
Net assets
$520,223
Revenue
$749,808
Expenses
$662,411
Net income
$87,397
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