Civic Intelligence

Team Esface Inc

990 • Fiscal year 2015 • EIN 32-0356945

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 18, 2016

PO Box 50489Palo Alto, CA 94303

(408) 802-5663

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$29,300

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,290

Down $14,775 (-77%) from 2014

Net Assets

Down

$3,224

Down $15,270 (-83%) from 2014

Liabilities

Up

$1,066

Up $495 (+87%) from 2014

Revenue

Down

$307,800

Down $433,963 (-59%) from 2014

Expenses

Down

$323,070

Down $424,246 (-57%) from 2014

Net Income

Down

-$15,270

Down $9,717 (-175%) from 2014

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

2015

Assets$4,290
Liabilities$1,066
Net Assets$3,224

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

2015

Revenue$307,800
Expenses$323,070
Net Income-$15,270
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$307,800
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 and high school/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 >500 youth through club teams ranging from 3rd grade to varsity high school. Last year, team esface also provided over 100 scholarships for youth from low income families to take full advantage of the basketball training and positive mentorship within

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,740--
Accounts Receivable$4,433--
Cash and Non-Interest-Bearing Accounts$683$3,033▲ $2,350
Land, Buildings, and Equipment, Net$2,209$1,257▼ $952
Total Assets$19,065$4,290▼ $14,775
Liabilities
Accounts Payable and Accrued Expenses-$1,066-
Unsecured Notes Loans Payable$571--
Total Liabilities$571$1,066▲ $495
Net Assets / Fund Balance
Unrestricted Net Assets$18,494$3,224▼ $15,270
Total Net Assets Fund Balance$18,494$3,224▼ $15,270
Total Liabilities and Net Assets / Fund Balance$19,065$4,290▼ $14,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,257$1,904$3,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Olaremi SobomehinPresidentPT$29,300$29,300
Oladele SobomehinDirectorPT$11,463$11,463
Rachelle LeungTreasurer/sePT$8,220$8,220

Board Members and Trustees

NameTitle
Demetric SandersDirector
Russell BarnesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27,267
Program Service Revenue
$280,533
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,267
Change in Net Assets
$-15,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,609
Salaries, Compensation, and Employee Benefits$91,461
Total Fundraising Expense$13,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,779$27,377$5,475$82,631
Occupancy$45,237--$45,237
Travel$17,269$2,159$2,159$21,587
All Other Expenses$13,974$2,043$1,334$17,351
Fees for Services Accounting$10,602$1,325$1,325$13,252
Other Expenses$10,089--$10,089
Fees for Services Other$9,838--$9,838
Insurance$7,603$950$950$9,503
Payroll Taxes$7,064$883$883$8,830
Conferences and Meetings$4,268$533$533$5,334
Office Expenses$2,432$2,375$482$5,289
Advertising$3,020$377$377$3,774
Information Technology$1,636--$1,636
Depreciation Depletion$762$95$95$952
Fees for Services Legal$179$23$23$225
Total Functional Expenses$271,294$38,140$13,636$323,070
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
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

Filer Name
Team Esface Inc
EIN
32-0356945
Phone
4088025663
Address
PO BOX 50489, PALO ALTO, CA 94303

Signing Officer

Name
Olaremi Sobomehin
Title
Executive Director
Phone
4088025663
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olaremi Sobomehin
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
31

Preparer

Firm
Sozo Consulting
Address
378 FLYNN AVENUE, MOUNTAIN VIEW, CA 94043
Preparer
Joshua M Cantwell
Phone
6509067272
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 and high school/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 >500 youth through club teams ranging from 3rd grade to varsity high school. Last year, team esface also provided over 100 scholarships for youth from low income families to take full advantage of the basketball training and positive mentorship within the culture. Team esface's progressive culture of training, youth development, and community development is captured in our media as well. Last year, team esface partnered with jeremy lin to host the first annual free "epa basketball fest", as a joint effort to give back to the east palo alto community. This event served over 50 kids from low income families, who received high level basketball training, lunch, an nba basketball, inspirational talk from jeremy lin and a signed picture. Please visit the teamesface.com 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 XI, Line 9

Open equity 0 to rollforward equity 0

Raw XML Appendix365 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 AND HIGH SCHOOL/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 >500 YOUTH THROUGH CLUB TEAMS RANGING FROM 3RD GRADE TO VARSITY HIGH SCHOOL. LAST YEAR, TEAM ESFACE ALSO PROVIDED OVER 100 SCHOLARSHIPS FOR YOUTH FROM LOW INCOME FAMILIES TO TAKE FULL ADVANTAGE OF THE BASKETBALL TRAINING AND POSITIVE MENTORSHIP WITHIN
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IRS990/Desc0TEAM ESFACE'S UNIQUE -DUAL-IMPACT" APPROACH TO CLUB BASKETBALL ATTACKS BOTH INDIVIDUAL AND TEAM DEVELOPMENT. DURING TEAM PRACTICES, COACHES MERGE PLAYERS' CURRENT ABILITIES TO CREATE A COHESIVE UNIT ON THE HARDWOOD; DURING TEAM ESFACE SKILLS CLINICS, PLAYERS ATTACK THEIR WEAKNESSES AND STEADILY IMPROVE THEIR SKILLS TO ENHANCE WHAT THEY OFFER THEIR TEAM ON THE COURT. INTENSE SKILLS DEVELOPMENT CLINICS PROVIDE PLAYERS A SAFE HAVEN FOR EXPERIMENTATION, HELPING THEM DEVELOP THEIR INDIVIDUAL STYLE AND STEADILY REFINE THEIR SKILLS. TEAM ESFACE CLUB BALL ALSO INCLUDES THE STRONG CULTURAL ELEMENTS OF BASKETBALL, INCLUDING VIDEO, MUSIC, AND APPAREL. WE SUBSCRIBE TO THE MANTRA "LOOK GOOD, FEEL GOOD, PLAY BETTER- AND AIM TO OUTFIT OUR PLAYERS WITH THE FINEST OF THREADS TO EMBODY THE COMPREHENSIVE, HOLISTIC EXPERIENCE OF BASKETBALL.
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IRS990/MissionDesc0TEAM 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 AND HIGH SCHOOL/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 >500 YOUTH THROUGH CLUB TEAMS RANGING FROM 3RD GRADE TO VARSITY HIGH SCHOOL. LAST YEAR, TEAM ESFACE ALSO PROVIDED OVER 100 SCHOLARSHIPS FOR YOUTH FROM LOW INCOME FAMILIES TO TAKE FULL ADVANTAGE OF THE BASKETBALL TRAINING AND POSITIVE MENTORSHIP WITHIN
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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 AND HIGH SCHOOL/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 >500 YOUTH THROUGH CLUB TEAMS RANGING FROM 3RD GRADE TO VARSITY HIGH SCHOOL. LAST YEAR, TEAM ESFACE ALSO PROVIDED OVER 100 SCHOLARSHIPS FOR YOUTH FROM LOW INCOME FAMILIES TO TAKE FULL ADVANTAGE OF THE BASKETBALL TRAINING AND POSITIVE MENTORSHIP WITHIN THE CULTURE. TEAM ESFACE'S PROGRESSIVE CULTURE OF TRAINING, YOUTH DEVELOPMENT, AND COMMUNITY DEVELOPMENT IS CAPTURED IN OUR MEDIA AS WELL. LAST YEAR, TEAM ESFACE PARTNERED WITH JEREMY LIN TO HOST THE FIRST ANNUAL FREE "EPA BASKETBALL FEST", AS A JOINT EFFORT TO GIVE BACK TO THE EAST PALO ALTO COMMUNITY. THIS EVENT SERVED OVER 50 KIDS FROM LOW INCOME FAMILIES, WHO RECEIVED HIGH LEVEL BASKETBALL TRAINING, LUNCH, AN NBA BASKETBALL, INSPIRATIONAL TALK FROM JEREMY LIN AND A SIGNED PICTURE. PLEASE VISIT THE TEAMESFACE.COM 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/ExplanationTxt7OPEN 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 XI, LINE 9
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IRS990/USAddress/CityNm0PALO ALTO
IRS990/USAddress/StateAbbreviationCd0CA
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLAREMI SOBOMEHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04088025663
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM ESFACE INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0320356945
ReturnHeader/Filer/PhoneNum04088025663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50489
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOZO CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0378 FLYNN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN VIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094043
ReturnHeader/PreparerPersonGrp/PhoneNum06509067272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA M CANTWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-18T22:51:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.90$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.81$0.90$5.68$5.08$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.10$0.40$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$2.14$2.06$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$3.77$3.79$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$3.29$3.43$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$3.09$2.60$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.00$2.84$2.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$3.08$3.23$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$7.42$7.47$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$4.27
Peer Organizations

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