Civic Intelligence

Joyful Motion Inc.

990 • Fiscal year 2023 • EIN 87-0907351

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 26, 2024

Organization Profilejoyfulmotion.org
2150 Alt 19Palm Harbor, FL 34683

(727) 773-2687

Siviq Scores

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

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

$48,858

No earlier filing loaded for comparison.

Net Assets

-$13,428

No earlier filing loaded for comparison.

Liabilities

$62,286

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

$551,439

No earlier filing loaded for comparison.

Expenses

$564,842

No earlier filing loaded for comparison.

Net Income

-$13,403

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2023: $48,858Liabilities 2023: $62,286Net Assets 2023: -$13,4282023Assets 2024: $84,323Liabilities 2024: $0Net Assets 2024: $84,3232024

Highlighted filing

2023

Assets$48,858
Liabilities$62,286
Net Assets-$13,428
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2023: $551,439Expenses 2023: $564,842Net Income 2023: -$13,4032023Revenue 2024: $729,920Expenses 2024: $632,169Net Income 2024: $97,7512024

Highlighted filing

2023

Revenue$551,439
Expenses$564,842
Net Income-$13,403
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2024
Return Version
2023v5.1
Gross Receipts
$551,439
Mission and Program Overview

Mission

To educate, promote, and provide the highest level of therapeutic treatment for all children to achieve joyful participation in their world through movement, communication, academics, relationships and other life skills.

To educate, promote and provide the highest level of therapeutic treatment for all children to achieve joyful participation in their world through movement, communication, academics, relationships and other life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$10,210$59,507▲ $49,297
Cash and Non-Interest-Bearing Accounts$10,185$36,332▲ $26,147
Savings and Temporary Cash Investments-$6,422-
Prepaid Expenses and Deferred Charges-$6,104-
Total Assets$10,185$48,858▲ $38,673
Liabilities
Accounts Payable and Accrued Expenses-$2,779-
Total Liabilities$10,210$62,286▲ $52,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-25$-13,428▼ $13,403
Total Net Assets Fund Balance$-25$-13,428▼ $13,403
Total Liabilities and Net Assets / Fund Balance$10,185$48,858▲ $38,673
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Joan RamkerBoard Chair
Meredith MorigBoard Member
Joanne GoldenSecretary
Barbara BourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,330
Program Service Revenue
$545,077
Investment Income
$32
Other Revenue
$0
All Other Contributions
$6,330
Change in Net Assets
$-13,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,841
Other Expenses$146,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,840$81,919$0$381,759
Occupancy$52,958$9,346$0$62,304
All Other Expenses$15,849$22,006$0$37,855
Payroll Taxes$24,456$6,681$0$31,137
Fees for Services Accounting$0$15,400$0$15,400
Other Employee Benefits$4,669$1,276$0$5,945
Fees for Services Other$0$5,808$0$5,808
Office Expenses$0$5,047$0$5,047
Insurance$1,631$3,161$0$4,792
Other Expenses$782$608$0$1,390
Information Technology$1,210$173$0$1,383
Advertising$621$0$0$621
Fees for Services Legal$0$210$0$210
Travel$0$106$0$106
Total Functional Expenses$408,482$156,360$0$564,842
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
ARJR HoldingsCompany owned by ChairRent for facilityNo$62,304

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,210$59,507▲ $49,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Joyful Motion Inc
EIN
87-0907351
Phone
7277732687
Address
2150 Alt 19, Palm Harbor, FL 34683

Signing Officer

Name
Joan Ramker
Title
Chairman of the Board
Phone
7277732687
Signed
2024-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Ramker
Formed
2021
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
4

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is emailed to all Board Members for review prior to filing.”

Pt VI, Line 12C

“At each Board meeting, any potential conflicts of interest are addressed by the Board with appropriate action taken in accordance with policy.”

Pt VI, Line 15A

“No compensated CEO, Executive Director, or top management official.”

Pt VI, Line 15B

“No key employees or compensated officers.”

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IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010210
IRS990/TotalLiabilitiesEOYAmt062286
IRS990/TotalLiabilitiesGrp/BOYAmt010210
IRS990/TotalLiabilitiesGrp/EOYAmt062286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0408482
IRS990/TotalProgramServiceRevenueAmt0545077
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0545077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0106
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02150 ALT 19 STE A
IRS990/USAddress/CityNm0Palm Harbor
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034683
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://joyfulmotion.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Ramker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum07277732687
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joyful Motion Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOYF
ReturnHeader/Filer/EIN0870907351
ReturnHeader/Filer/PhoneNum07277732687
ReturnHeader/Filer/USAddress/AddressLine1Txt02150 Alt 19
ReturnHeader/Filer/USAddress/CityNm0Palm Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034683
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453841539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellen Fontana CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Mcmullen Booth Road 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033759
ReturnHeader/PreparerPersonGrp/PhoneNum07274310354
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellen Fontana
ReturnHeader/ReturnTs02024-06-18T05:30:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ramker
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$48,858
Liabilities
$62,286
Net assets
-$13,428
Revenue
$551,439
Expenses
$564,842
Net income
-$13,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$7.30$6.32$0.98
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.62$0.13$5.51$5.65$0.13