Civic Intelligence

Team Esface Inc

990 • Fiscal year 2014 • EIN 32-0356945

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 31, 2015

PO BoxRoom/Suite 5048994303

(408) 802-5663

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$28,475

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$19,065

Down $4,982 (-21%) from 2013

Net Assets

Down

$18,494

Down $5,553 (-23%) from 2013

Liabilities

Up

$571

Up $571 from 2013

Revenue

$741,763

No earlier filing loaded for comparison.

Expenses

Up

$747,316

Up $320,043 (+75%) from 2013

Net Income

-$5,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2013: $24,047Liabilities 2013: $0Net Assets 2013: $24,0472013Assets 2014: $19,065Liabilities 2014: $571Net Assets 2014: $18,4942014Assets 2015: $4,290Liabilities 2015: $1,066Net Assets 2015: $3,2242015Assets 2016: $18,892Liabilities 2016: $19,351Net Assets 2016: -$4592016Assets 2017: $48,071Liabilities 2017: $0Net Assets 2017: $48,0712017Assets 2018: $33,664Liabilities 2018: $0Net Assets 2018: $33,6642018Assets 2019: $31,304Liabilities 2019: $0Net Assets 2019: $31,3042019Assets 2020: $39,621Liabilities 2020: $0Net Assets 2020: $39,6212020Assets 2021: $9,657Net Assets 2021: $9,6572021Assets 2022: $170,608Liabilities 2022: $80,970Net Assets 2022: $89,6382022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$19,065
Liabilities$571
Net Assets$18,494

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2013: $427,2732013Revenue 2014: $741,763Expenses 2014: $747,316Net Income 2014: -$5,5532014Revenue 2015: $307,800Expenses 2015: $323,070Net Income 2015: -$15,2702015Revenue 2016: $283,560Expenses 2016: $287,243Net Income 2016: -$3,6832016Revenue 2017: $308,963Expenses 2017: $260,431Net Income 2017: $48,5322017Revenue 2018: $328,993Expenses 2018: $343,400Net Income 2018: -$14,4072018Revenue 2019: $376,908Expenses 2019: $379,268Net Income 2019: -$2,3602019Revenue 2020: $214,147Expenses 2020: $205,830Net Income 2020: $8,3172020Revenue 2021: $10,305Expenses 2021: $40,269Net Income 2021: -$29,9642021Revenue 2022: $568,435Expenses 2022: $508,003Net Income 2022: $60,4322022Revenue 2023: $5Expenses 2023: $89,643Net Income 2023: -$89,6382023

Highlighted filing

2014

Revenue$741,763
Expenses$747,316
Net Income-$5,553
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$741,763
Mission and Program Overview

Mission

Team Esface helps committed basketball players build confidence and skill to perform at a high level through transformational training and elite coaching.

Team esface is an athletic-based youth training and development organization aimed at providing the best athletics coaching to boys and girls in order to achieve positive returns on and off the training arena. Founded in 2005 as a natural offshoot of esface's mission to "make popular culture positive so that positive culture can be popular," team esface started as an individual training program and has since developed into sponsoring and hosting camps, clinics and high school/njb/aau teams along the peninsula of the sf bay area. Today, team esface uses these experiences to teach the fundamentals of basketball, instill personal "life leadership" qualities, facilitate cross-cultural exchanges, and build community. Since 2002, team esface has served over >3,000 youth through hosting over 130 clinics and 56 camps sessions, coaching over 43 teams, and facilitating 6 tournaments. Team esface's progressive culture of training, youth development, and community development is captured in our me

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,000$11,740▲ $4,740
Savings and Temporary Cash Investments$4,503--
Accounts Receivable-$4,433-
Land, Buildings, and Equipment, Net-$2,209-
Cash and Non-Interest-Bearing Accounts$12,544$683▼ $11,861
Total Assets$24,047$19,065▼ $4,982
Liabilities
Unsecured Notes Loans Payable-$571-
Total Liabilities$0$571▲ $571
Net Assets / Fund Balance
Unrestricted Net Assets$24,047$18,494▼ $5,553
Total Net Assets Fund Balance$24,047$18,494▼ $5,553
Total Liabilities and Net Assets / Fund Balance$24,047$19,065▼ $4,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,209-$2,209
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Olaremi SobomehinDirectorFT$28,475$28,475

Board Members and Trustees

NameTitle
Demetric SandersMember
Russell BarnesMemeber
Revenue and Support

Revenue Composition

Contributions and Grants
$741,763
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,543
Change in Net Assets
$-5,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,076
Salaries, Compensation, and Employee Benefits$330,495
Total Fundraising Expense$28,983
Professional Fundraising Fees$2,745
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,506$69,996$865$273,367
All Other Expenses$46,664$42,900$9,972$99,536
Other Expenses$36,563-$1,760$36,563
Payroll Taxes-$28,653-$28,653
Current Officers, Directors, Trustees, and Key Employees-$28,475-$28,475
Travel$16,486$729-$17,215
Insurance$9,532--$9,532
Office Expenses$523$5,475$275$6,273
Fees for Services Accounting-$5,169-$5,169
Conferences and Meetings$4,950--$4,950
Advertising$2,197$1,510$379$4,086
Information Technology$517$2,722$2$3,241
Fees for Services Professional Fundraising--$2,745$2,745
Depreciation Depletion$952--$952
Occupancy-$754-$754
Total Functional Expenses$531,950$186,383$28,983$747,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board has the responsibility for reviewing the organization's form 990 (including all pertinent schedules) before it is filed with the internal revenue service. A draft of the form 990 is, in a normal circumstance, will be ready for review by the board no later than two weeks prior to the filing deadline. After the draft of the form 990 has been obtained by the board, they will have no more than two weeks to complete their review. In conducting their review of the draft of the form 990, the board conducts a top-level type of review. However, if the board deems it necessary to conduct a more detailed review of the form 990, then they contact the preparer of the form 990 to request copies of the relevant detailed tax return workpapers which they would like to see. Once the board has completed its initial review of the form 990, a meeting or conference call is scheduled with the preparer of the form 990 to discuss any questions, comments, and suggested revisions identified by the board. The preparer of the form 990 makes any revisions to the form 990 as soon as feasibly possible to ensure that the form 990 is filed with the internal revenue service on a timely basis. All questions, comments, and suggested revisions set forth by the board is documented, along with any responses from the preparer of the form 990, if applicable.

Form 990, Page 6, Part VI, Line 12C

NONE REQUIRED.

Form 990, Page 6, Part VI, Line 15A

The board relies on comparability data to determine and approve the compensation of the executive director. The board utilizes resources such as similary situated exempt organizations in their areas to benchmark pay along with market information from other exempt organizations and for- profit organizations to assess the competitiveness and reasonabliess of the compensation. Once a decision has been made, a vote is taken for approvalbby the board. Recusal of the individuals whose compensation is being determined is mandatory. A similar process is in place for determining compensation of the other key employees, if any. As of fiscal year end, the president and treasurer positions are filled by volunteers.

Form 990, Page 6, Part VI, Line 15B

The board relies on comparability data to determine and approve the compensation of the executive director. The board utilizes resources such as similary situated exempt organizations in their areas to benchmark pay along with market information from other exempt organizations and for- profit organizations to assess the competitiveness and reasonabliess of the compensation. Once a decision has been made, a vote is taken for approvalbby the board. Recusal of the individuals whose compensation is being determined is mandatory. A similar process is in place for determining compensation of the other key employees, if any. As of fiscal year end, the president and treasurer positions are filled by volunteers.

Form 990, Page 6, Part VI, Line 19

The following organizational documents are available (for inspection or copying) at the organization's main office during normal business hours at no charge: -tax exemption application (form 1023) -internal revenue service determination letter -articles of incorporation -by-laws the public inspection copy of the organization's form 990 and form 990-t, from the previous three years (at a minimum), will be available (for inspection or copying) at the organization's main office during normal business hours at no charge, if applicable. The public inspection copy of the form 990 will not include the schedule of schedule a excess contributors or the schedule b names and addresses of contributors. The organization will make best efforts to ensure that the forms 990 and 990-t held at their main office are the most updated versions of such. For example, in the instance where a form 990 has been amended, the amended version of the form 990 or form 990-t will be the one available for public inspection. When responding to a public inspection request for any organizational document or form 990 (including form 990-t) by anyone, the organization fulfills such request in a timely fashion without inquiring as to the reason for the public inspection request.

Filing and Contact Details

Filer

EIN
32-0356945
Phone
4088025663

Signing Officer

Name
Olaremi Sobomehin
Title
Executive Director
Phone
4088025663
Signed
2015-01-31

Organization Details

Principal Officer
Olaremi Sobomehin
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
28

Preparer

Preparer
Raymond Millendez
Phone
6508045948
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Team esface is an athletic-based youth training and development organization aimed at providing the best athletics coaching to boys and girls in order to achieve positive returns on and off the training arena. Founded in 2005 as a natural offshoot of esface's mission to "make popular culture positive so that positive culture can be popular," team esface started as an individual training program and has since developed into sponsoring and hosting camps, clinics and high school/njb/aau teams along the peninsula of the sf bay area. Today, team esface uses these experiences to teach the fundamentals of basketball, instill personal "life leadership" qualities, facilitate cross-cultural exchanges, and build community. Since 2002, team esface has served over >3,000 youth through hosting over 130 clinics and 56 camps sessions, coaching over 43 teams, and facilitating 6 tournaments. Team esface's progressive culture of training, youth development, and community development is captured in our media as well. Please visit the blog to see updated stories of our staff's, athletes', and community's experiences.

Form 990, Page 2, Part III, Line 4A

Holistic experience of basketball.

Form 990, Part IX, Line 24E

Online/credit card proces 15,469 1 434 referees 7,630 0 6,480 auto 200 13,754 0 bank fees 6,627 605 9 coaches development 1,050 3,470 0 equipment 2,147 1,192 586 contractors 292 3,554 0 photography 2,417 470 730 payroll service fees 0 3,614 0 telephone 0 3,394 0 use tax apparel 3,226 60 0 office meals 0 3,140 28 entertainment 1,116 1,984 29 concessions 525 754 1,526 coaches 2,179 0 150 league fees 1,990 0 0 charitable contributions 0 1,520 0 car rental 1,344 0 0 supplies 5 1,323 0 administration 0 1,198 0 repairs and maintenance 0 1,124 0 miscellaneous 44 786 0 professiona developement 70 749 0 dues and membership 333 176 0 meals - volunteers 0 32 0

Form 990, Part XI, Line 9

Open equity 0 to rollforward equity 0

Raw XML Appendix331 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.

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IRS990/ActivityOrMissionDesc0TEAM ESFACE IS AN ATHLETIC-BASED YOUTH TRAINING AND DEVELOPMENT ORGANIZATION AIMED AT PROVIDING THE BEST ATHLETICS COACHING TO BOYS AND GIRLS IN ORDER TO ACHIEVE POSITIVE RETURNS ON AND OFF THE TRAINING ARENA. FOUNDED IN 2005 AS A NATURAL OFFSHOOT OF ESFACE'S MISSION TO "MAKE POPULAR CULTURE POSITIVE SO THAT POSITIVE CULTURE CAN BE POPULAR," TEAM ESFACE STARTED AS AN INDIVIDUAL TRAINING PROGRAM AND HAS SINCE DEVELOPED INTO SPONSORING AND HOSTING CAMPS, CLINICS AND HIGH SCHOOL/NJB/AAU TEAMS ALONG THE PENINSULA OF THE SF BAY AREA. TODAY, TEAM ESFACE USES THESE EXPERIENCES TO TEACH THE FUNDAMENTALS OF BASKETBALL, INSTILL PERSONAL "LIFE LEADERSHIP" QUALITIES, FACILITATE CROSS-CULTURAL EXCHANGES, AND BUILD COMMUNITY. SINCE 2002, TEAM ESFACE HAS SERVED OVER >3,000 YOUTH THROUGH HOSTING OVER 130 CLINICS AND 56 CAMPS SESSIONS, COACHING OVER 43 TEAMS, AND FACILITATING 6 TOURNAMENTS. TEAM ESFACE'S PROGRESSIVE CULTURE OF TRAINING, YOUTH DEVELOPMENT, AND COMMUNITY DEVELOPMENT IS CAPTURED IN OUR ME
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IRS990/PrincipalOfficerNm0OLAREMI SOBOMEHIN
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IRS990/ProgSrvcAccomActy2Grp/Desc090 MINS, HIGH-INTENSITY SKILL DEVELOPMENT SESSION THAT FOCUSES ON THE 5 FUNDAMENTS OF BASKETBALL (BALL HANDLING, PASSING, DEFENSE/REBOUNDING, SHOOTING AND FINISHING), WHILE ALSO INTRODUCING AND TEACHING VARIOUS INTRICACIES AND NUANCES OF THE GAME. EACH MONTH WILL HAVE A DIFFERENT FOCUS AND WILL OFFER PLAYERS THE OPPORTUNITY TO LEARN, PRACTICE AND THEN EXECUTE WITH AND AGAINST THEIR PEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027020
IRS990/ProgSrvcAccomActy3Grp/Desc0PRIVATE TRAINING IS LED BY OUR ELITE TRAINERS, AND GIVES ATHLETES A 1 ON 1 OR SMALL GROUP OPPORTUNITY TO IMPROVE THEIR WEAKNESSES, AND FINE-TUNE THEIR GAME. PRIVATE WORKOUTS ARE AVAILABLE AT OUR GYM LOCATIONS, OUTDOOR COURTS NEAR YOU, OR EVEN AT YOUR HOME. WE WILL WORK WITH YOUR GOALS, DESIRED LOCATION, AND COACH PREFERENCE TO FIND A WORKOUT THAT WORKS FOR YOU.
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IRS990/PYTotalExpensesAmt0427273
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0438987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01180750
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IRS990ScheduleA/PublicSupportTotal509Amt01180750
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IRS990ScheduleA/Total509Grp/TotalAmt01180750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0741763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0438987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01180750
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02209
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEAM ESFACE IS AN ATHLETIC-BASED YOUTH TRAINING AND DEVELOPMENT ORGANIZATION AIMED AT PROVIDING THE BEST ATHLETICS COACHING TO BOYS AND GIRLS IN ORDER TO ACHIEVE POSITIVE RETURNS ON AND OFF THE TRAINING ARENA. FOUNDED IN 2005 AS A NATURAL OFFSHOOT OF ESFACE'S MISSION TO "MAKE POPULAR CULTURE POSITIVE SO THAT POSITIVE CULTURE CAN BE POPULAR," TEAM ESFACE STARTED AS AN INDIVIDUAL TRAINING PROGRAM AND HAS SINCE DEVELOPED INTO SPONSORING AND HOSTING CAMPS, CLINICS AND HIGH SCHOOL/NJB/AAU TEAMS ALONG THE PENINSULA OF THE SF BAY AREA. TODAY, TEAM ESFACE USES THESE EXPERIENCES TO TEACH THE FUNDAMENTALS OF BASKETBALL, INSTILL PERSONAL "LIFE LEADERSHIP" QUALITIES, FACILITATE CROSS-CULTURAL EXCHANGES, AND BUILD COMMUNITY. SINCE 2002, TEAM ESFACE HAS SERVED OVER >3,000 YOUTH THROUGH HOSTING OVER 130 CLINICS AND 56 CAMPS SESSIONS, COACHING OVER 43 TEAMS, AND FACILITATING 6 TOURNAMENTS. TEAM ESFACE'S PROGRESSIVE CULTURE OF TRAINING, YOUTH DEVELOPMENT, AND COMMUNITY DEVELOPMENT IS CAPTURED IN OUR MEDIA AS WELL. PLEASE VISIT THE BLOG TO SEE UPDATED STORIES OF OUR STAFF'S, ATHLETES', AND COMMUNITY'S EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLISTIC EXPERIENCE OF BASKETBALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 IS, IN A NORMAL CIRCUMSTANCE, WILL BE READY FOR REVIEW BY THE BOARD NO LATER THAN TWO WEEKS PRIOR TO THE FILING DEADLINE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE BOARD, THEY WILL HAVE NO MORE THAN TWO WEEKS TO COMPLETE THEIR REVIEW. IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, THE BOARD CONDUCTS A TOP-LEVEL TYPE OF REVIEW. HOWEVER, IF THE BOARD DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF THE RELEVANT DETAILED TAX RETURN WORKPAPERS WHICH THEY WOULD LIKE TO SEE. ONCE THE BOARD HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL IS SCHEDULED WITH THE PREPARER OF THE FORM 990 TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE BOARD. THE PREPARER OF THE FORM 990 MAKES ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE BOARD IS DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD RELIES ON COMPARABILITY DATA TO DETERMINE AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD UTILIZES RESOURCES SUCH AS SIMILARY SITUATED EXEMPT ORGANIZATIONS IN THEIR AREAS TO BENCHMARK PAY ALONG WITH MARKET INFORMATION FROM OTHER EXEMPT ORGANIZATIONS AND FOR- PROFIT ORGANIZATIONS TO ASSESS THE COMPETITIVENESS AND REASONABLIESS OF THE COMPENSATION. ONCE A DECISION HAS BEEN MADE, A VOTE IS TAKEN FOR APPROVALBBY THE BOARD. RECUSAL OF THE INDIVIDUALS WHOSE COMPENSATION IS BEING DETERMINED IS MANDATORY. A SIMILAR PROCESS IS IN PLACE FOR DETERMINING COMPENSATION OF THE OTHER KEY EMPLOYEES, IF ANY. AS OF FISCAL YEAR END, THE PRESIDENT AND TREASURER POSITIONS ARE FILLED BY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD RELIES ON COMPARABILITY DATA TO DETERMINE AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD UTILIZES RESOURCES SUCH AS SIMILARY SITUATED EXEMPT ORGANIZATIONS IN THEIR AREAS TO BENCHMARK PAY ALONG WITH MARKET INFORMATION FROM OTHER EXEMPT ORGANIZATIONS AND FOR- PROFIT ORGANIZATIONS TO ASSESS THE COMPETITIVENESS AND REASONABLIESS OF THE COMPENSATION. ONCE A DECISION HAS BEEN MADE, A VOTE IS TAKEN FOR APPROVALBBY THE BOARD. RECUSAL OF THE INDIVIDUALS WHOSE COMPENSATION IS BEING DETERMINED IS MANDATORY. A SIMILAR PROCESS IS IN PLACE FOR DETERMINING COMPENSATION OF THE OTHER KEY EMPLOYEES, IF ANY. AS OF FISCAL YEAR END, THE PRESIDENT AND TREASURER POSITIONS ARE FILLED BY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOLLOWING ORGANIZATIONAL DOCUMENTS ARE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: -TAX EXEMPTION APPLICATION (FORM 1023) -INTERNAL REVENUE SERVICE DETERMINATION LETTER -ARTICLES OF INCORPORATION -BY-LAWS THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990 AND FORM 990-T, FROM THE PREVIOUS THREE YEARS (AT A MINIMUM), WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE, IF APPLICABLE. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE OF SCHEDULE A EXCESS CONTRIBUTORS OR THE SCHEDULE B NAMES AND ADDRESSES OF CONTRIBUTORS. THE ORGANIZATION WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORMS 990 AND 990-T HELD AT THEIR MAIN OFFICE ARE THE MOST UPDATED VERSIONS OF SUCH. FOR EXAMPLE, IN THE INSTANCE WHERE A FORM 990 HAS BEEN AMENDED, THE AMENDED VERSION OF THE FORM 990 OR FORM 990-T WILL BE THE ONE AVAILABLE FOR PUBLIC INSPECTION. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 (INCLUDING FORM 990-T) BY ANYONE, THE ORGANIZATION FULFILLS SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ONLINE/CREDIT CARD PROCES 15,469 1 434 REFEREES 7,630 0 6,480 AUTO 200 13,754 0 BANK FEES 6,627 605 9 COACHES DEVELOPMENT 1,050 3,470 0 EQUIPMENT 2,147 1,192 586 CONTRACTORS 292 3,554 0 PHOTOGRAPHY 2,417 470 730 PAYROLL SERVICE FEES 0 3,614 0 TELEPHONE 0 3,394 0 USE TAX APPAREL 3,226 60 0 OFFICE MEALS 0 3,140 28 ENTERTAINMENT 1,116 1,984 29 CONCESSIONS 525 754 1,526 COACHES 2,179 0 150 LEAGUE FEES 1,990 0 0 CHARITABLE CONTRIBUTIONS 0 1,520 0 CAR RENTAL 1,344 0 0 SUPPLIES 5 1,323 0 ADMINISTRATION 0 1,198 0 REPAIRS AND MAINTENANCE 0 1,124 0 MISCELLANEOUS 44 786 0 PROFESSIONA DEVELOPEMENT 70 749 0 DUES AND MEMBERSHIP 333 176 0 MEALS - VOLUNTEERS 0 32 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPEN EQUITY 0 TO ROLLFORWARD EQUITY 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0747316
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IRS990/TotalLiabilitiesEOYAmt0571
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IRS990/TravelGrp/ManagementAndGeneralAmt0729
IRS990/TravelGrp/ProgramServicesAmt016486
IRS990/TravelGrp/TotalAmt017215
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0571
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 50489
IRS990/USAddress/City0PALO ALTO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094303
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.TEAMESFACE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OLAREMI SOBOMEHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04088025663
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEAM ESFACE INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0320356945
ReturnHeader/Filer/PhoneNum04088025663
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ReturnHeader/Filer/USAddress/City0PALO ALTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAYMOND A MILLENDEZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10435 RICHFIELD DR APT 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0951291564
ReturnHeader/PreparerPersonGrp/PhoneNum06508045948
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND MILLENDEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-06T00:46:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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