Civic Intelligence

Just Hoop Inc.

990 • Fiscal year 2021 • EIN 81-5372012

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

1250 A - Fairmont Dr 521San Leandro, CA 94578

(760) 486-9452

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$89,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.4%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

180%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$75,609

Down $5,136 (-6.4%) from 2020

Net Assets

Down

$9,093

Down $36,776 (-80%) from 2020

Liabilities

Up

$66,516

Up $31,640 (+91%) from 2020

Revenue

Up

$413,479

Up $266,058 (+180%) from 2020

Expenses

Up

$450,255

Up $341,175 (+313%) from 2020

Net Income

Down

-$36,776

Down $75,117 (-196%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2018: $5,542Liabilities 2018: $0Net Assets 2018: $5,5422018Assets 2019: $9,302Liabilities 2019: $1,774Net Assets 2019: $7,5282019Assets 2020: $80,745Liabilities 2020: $34,876Net Assets 2020: $45,8692020Assets 2021: $75,609Liabilities 2021: $66,516Net Assets 2021: $9,0932021Assets 2022: $199,890Liabilities 2022: $257,775Net Assets 2022: -$57,8852022Assets 2023: $196,468Liabilities 2023: $296,184Net Assets 2023: -$99,7162023Assets 2024: $242,359Liabilities 2024: $187,234Net Assets 2024: $55,1252024

Highlighted filing

2021

Assets$75,609
Liabilities$66,516
Net Assets$9,093

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $70,446Expenses 2018: $66,826Net Income 2018: $3,6202018Revenue 2019: $166,643Expenses 2019: $164,657Net Income 2019: $1,9862019Revenue 2020: $147,421Expenses 2020: $109,080Net Income 2020: $38,3412020Revenue 2021: $413,479Expenses 2021: $450,255Net Income 2021: -$36,7762021Revenue 2022: $662,737Expenses 2022: $724,336Net Income 2022: -$61,5992022Revenue 2023: $819,278Expenses 2023: $861,109Net Income 2023: -$41,8312023Revenue 2024: $802,559Expenses 2024: $647,718Net Income 2024: $154,8412024

Highlighted filing

2021

Revenue$413,479
Expenses$450,255
Net Income-$36,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$413,479
Mission and Program Overview

Mission

Just Hoop Inc. is an innovative basketball and fitness organization that uses the sport of basketball and fitness to develop our youth community. Our mission is to develop the skills and minds of youth through innovative and fun basketball and fitness training programs. Our positive approach encourages confidence, develops life skills, and promotes teamwork, all while taking players game to the next level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$75,461-
Cash and Non-Interest-Bearing Accounts$80,745$148▼ $80,597
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,745$75,609▼ $5,136
Other Assets Total-$0-
Liabilities
Other Liabilities$34,876$56,016▲ $21,140
Unsecured Notes Loans Payable-$10,500-
Total Liabilities$34,876$66,516▲ $31,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,869$9,093▼ $36,776
Total Net Assets Fund Balance$45,869$9,093▼ $36,776
Total Liabilities and Net Assets / Fund Balance$80,745$75,609▼ $5,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,079$9,222$50,301
Leasehold Improvements$34,382$289$34,671
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Will LoganPresident & CEOFT$89,000$89,000
Lejoun WilkersonDirector-$4,700$4,700

Board Members and Trustees

NameTitle
Jennifer DiazSecretary
Alfred LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,000
Program Service Revenue
$353,677
Investment Income
$0
Other Revenue
$27,802
All Other Contributions
$17,000
Change in Net Assets
$-36,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,591
Salaries, Compensation, and Employee Benefits$115,664
Total Fundraising Expense$1,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,800$8,900-$93,700
All Other Expenses$41,002$5,581$1,458$48,041
Other Salaries and Wages$16,450--$16,450
Other Expenses$13,734--$13,734
Fees for Services Legal-$11,638-$11,638
Travel$10,888--$10,888
Depreciation Depletion$9,511--$9,511
Office Expenses-$7,459-$7,459
Payroll Taxes$4,963$551-$5,514
Insurance$3,245--$3,245
Interest-$1,575-$1,575
Advertising-$748-$748
Total Functional Expenses$412,345$36,452$1,458$450,255
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
Credit Card Payable$41,996
PPP Loan Payable$14,020
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

The 990 is reviewed by the Board of Directors and Executive Director.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Just Hoop Inc
EIN
81-5372012
Phone
7604869452
Address
1250 A - Fairmont Dr 521, San Leandro, CA 94578

Signing Officer

Name
Will Logan
Title
President & CEO
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Logan
Voting Board Members
4
Independent Board Members
0
Employees
8

Preparer

Firm
Bailey & Utley CPAs
Address
303 West Joaquin Ave 280, San Leandro, CA 94577
Preparer
Alicia M Utley
Phone
5106141895
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Auto Expense: Column (A) - Total = $2426; Column (B) - Program Services = $2426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Service Charges: Column (A) - Total = $84; Column (B) - Program Services = $0; Column (C) - Management & General = $84; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Consultants: Column (A) - Total = $4850; Column (B) - Program Services = $0; Column (C) - Management & General = $4850; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues and Subscriptions: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meals and Entertainment: Column (A) - Total = $2713; Column (B) - Program Services = $2713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Merchant credit card: Column (A) - Total = $6731; Column (B) - Program Services = $6731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $8554; Column (B) - Program Services = $8554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Outisde Contractors: Column (A) - Total = $1458; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1458

Form 990, Part IX, Line 24E: Other Expenses

Payroll Processing Fees: Column (A) - Total = $1875; Column (B) - Program Services = $1875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $647; Column (B) - Program Services = $0; Column (C) - Management & General = $647; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs/Maintenance: Column (A) - Total = $4174; Column (B) - Program Services = $4174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Taxes and Licenses: Column (A) - Total = $494; Column (B) - Program Services = $494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $2873; Column (B) - Program Services = $2873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Training: Column (A) - Total = $835; Column (B) - Program Services = $835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Uniforms: Column (A) - Total = $8978; Column (B) - Program Services = $8978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Website: Column (A) - Total = $1229; Column (B) - Program Services = $1229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 422 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Just Hoop Inc. is an innovative basketball and fitness organization that uses the sport of basketball and fitness to develop our youth community. Our mission is to develop the skills and minds of youth through innovative and fun basketball and fitness training programs. Our positive approach encourages confidence, develops life skills, and promotes teamwork, all while taking players game to the next level.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0748
IRS990/AdvertisingGrp/TotalAmt0748
IRS990/AllOtherContributionsAmt017000
IRS990/AllOtherExpensesGrp/FundraisingAmt01458
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05581
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041002
IRS990/AllOtherExpensesGrp/TotalAmt048041
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Will Logan
IRS990/BooksInCareOfDetail/PhoneNum07604869452
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 A - Fairmont Dr 521
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Leandro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094578
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080745
IRS990/CashNonInterestBearingGrp/EOYAmt0148
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093700
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0334591
IRS990/CYOtherRevenueAmt027802
IRS990/CYProgramServiceRevenueAmt0353677
IRS990/CYRevenuesLessExpensesAmt0-36776
IRS990/CYSalariesCompEmpBnftPaidAmt0115664
IRS990/CYTotalExpensesAmt0450255
IRS990/CYTotalFundraisingExpenseAmt01458
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413479
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09511
IRS990/DepreciationDepletionGrp/TotalAmt09511
IRS990/Desc0Just Hoop, Inc made a positive impact on the youth lives in the East Bay, California area while pivoting and navigating through the COVID-19 pandemic through their mission to develop the skills and minds of the youth in their community through the sport of basketball. They did this by providing increased offering for private and semi-private training as an alternative to some of their regular program offerings that had to be stop and/or postponed due to pandemic. During this time Just Hoop, Inc also offered FREE Zoom workouts for our community that suffered financial hardship throughout the year. Approximately 130 players participated in our club team program in which had to be postponed in March due to COVID. 50 players participated in our private/semi private program while another 150 were served through our FREE Zoom workouts throughout the year. This provided a positive outlet for the kids in our community to be able to have a healthy outlet both mentally and physically. These accomplishment are a huge pillar to the Just Hoop, Incs mission.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0412345
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011638
IRS990/FeesForServicesLegalGrp/TotalAmt011638
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Will Logan
IRS990/Form990PartVIISectionAGrp/PersonNm1Lejoun Wilkerson
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm3Alfred Logan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0413479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03245
IRS990/InsuranceGrp/TotalAmt03245
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01575
IRS990/InterestGrp/TotalAmt01575
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075461
IRS990/LandBldgEquipCostOrOtherBssAmt084972
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Just Hoop Inc. is an innovative basketball and fitness organization that uses the sport of basketball and fitness to develop our youth community. Our mission is to develop the skills and minds of youth through innovative and fun basketball and fitness training programs. Our positive approach encourages confidence, develops life skills, and promotes teamwork, all while taking players game to the next level.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045869
IRS990/NetAssetsOrFundBalancesEOYAmt09093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09093
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07459
IRS990/OfficeExpensesGrp/TotalAmt07459
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Facility Rental
IRS990/OtherExpensesGrp/Desc1Events
IRS990/OtherExpensesGrp/Desc2Supplies and Equipmnet
IRS990/OtherExpensesGrp/Desc3Tournament Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt0187983
IRS990/OtherExpensesGrp/ProgramServicesAmt120052
IRS990/OtherExpensesGrp/ProgramServicesAmt219717
IRS990/OtherExpensesGrp/ProgramServicesAmt313734
IRS990/OtherExpensesGrp/TotalAmt0187983
IRS990/OtherExpensesGrp/TotalAmt120052
IRS990/OtherExpensesGrp/TotalAmt219717
IRS990/OtherExpensesGrp/TotalAmt313734
IRS990/OtherLiabilitiesGrp/BOYAmt034876
IRS990/OtherLiabilitiesGrp/EOYAmt056016
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127707
IRS990/OtherRevenueTotalAmt027802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016450
IRS990/OtherSalariesAndWagesGrp/TotalAmt016450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0551
IRS990/PayrollTaxesGrp/ProgramServicesAmt04963
IRS990/PayrollTaxesGrp/TotalAmt05514
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Will Logan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Registrations
IRS990/ProgramServiceRevenueGrp/Desc1Training Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Uniform Package
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36776
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069072
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028485
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt069072
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01097
IRS990ScheduleA/Total509Grp/TotalAmt069072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050301
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0289
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075461
IRS990ScheduleD/TotalLiabilityAmt056016
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board of Directors and Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expense: Column (A) - Total = $2426; Column (B) - Program Services = $2426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges: Column (A) - Total = $84; Column (B) - Program Services = $0; Column (C) - Management & General = $84; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultants: Column (A) - Total = $4850; Column (B) - Program Services = $0; Column (C) - Management & General = $4850; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and Entertainment: Column (A) - Total = $2713; Column (B) - Program Services = $2713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant credit card: Column (A) - Total = $6731; Column (B) - Program Services = $6731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous: Column (A) - Total = $8554; Column (B) - Program Services = $8554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outisde Contractors: Column (A) - Total = $1458; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Processing Fees: Column (A) - Total = $1875; Column (B) - Program Services = $1875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $647; Column (B) - Program Services = $0; Column (C) - Management & General = $647; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs/Maintenance: Column (A) - Total = $4174; Column (B) - Program Services = $4174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes and Licenses: Column (A) - Total = $494; Column (B) - Program Services = $494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone: Column (A) - Total = $2873; Column (B) - Program Services = $2873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Training: Column (A) - Total = $835; Column (B) - Program Services = $835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Uniforms: Column (A) - Total = $8978; Column (B) - Program Services = $8978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Website: Column (A) - Total = $1229; Column (B) - Program Services = $1229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080745
IRS990/TotalAssetsEOYAmt075609
IRS990/TotalAssetsGrp/BOYAmt080745
IRS990/TotalAssetsGrp/EOYAmt075609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032000
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01458
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034876
IRS990/TotalLiabilitiesEOYAmt066516
IRS990/TotalLiabilitiesGrp/BOYAmt034876
IRS990/TotalLiabilitiesGrp/EOYAmt066516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09093
IRS990/TotalProgramServiceExpensesAmt0412345
IRS990/TotalProgramServiceRevenueAmt0353677
IRS990/TotalReportableCompFromOrgAmt093700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075609
IRS990/TravelGrp/ProgramServicesAmt010888
IRS990/TravelGrp/TotalAmt010888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01250 A - Fairmont Dr 521
IRS990/USAddress/CityNm0San Leandro
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094578
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.JustHoopInc.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Will Logan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Just Hoop Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings