Civic Intelligence

Team Esface Inc

990 • Fiscal year 2016 • EIN 32-0356945

Sep 01, 2015 to Aug 31, 2016 • Filed on May 29, 2017

1155 Broadway St 110Redwood City, CA 94063

(408) 802-5663

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

340%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,892

Up $14,602 (+340%) from 2015

Net Assets

Down

-$459

Down $3,683 (-114%) from 2015

Liabilities

Up

$19,351

Up $18,285 (+1715%) from 2015

Revenue

Down

$283,560

Down $24,240 (-7.9%) from 2015

Expenses

Down

$287,243

Down $35,827 (-11%) from 2015

Net Income

Up

-$3,683

Up $11,587 (+76%) from 2015

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

2016

Assets$18,892
Liabilities$19,351
Net Assets-$459

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

2016

Revenue$283,560
Expenses$287,243
Net Income-$3,683
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 29, 2017
Return Version
2015v3.0
Gross Receipts
$283,560
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 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," It started as an individual training program and has developed into sponsoring and hosting camps and high school/AAU teams along the Peninsula of the SF Bay Area. Today, it uses these experiences to teach the fundamentals of basketball, instill personal "life leadership" qualities, facilitate cross-cultural exchanges, and build community. Since 2002, it has served over1000 youth through club teams ranging from 1st grade to Varsity high school. Last year, it provided over 100 scholarships for youth from low income families to take full advantage of the basketball training and positive mentorship within the culture. It's progressive culture of training, youth developm

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,033$17,782▲ $14,749
Land, Buildings, and Equipment, Net$1,257$606▼ $651
Savings and Temporary Cash Investments-$502-
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$4,290$18,892▲ $14,602
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$1,066$19,351▲ $18,285
Total Liabilities$1,066$19,351▲ $18,285
Net Assets / Fund Balance
Unrestricted Net Assets$3,224$-459▼ $3,683
Total Net Assets Fund Balance$3,224$-459▼ $3,683
Total Liabilities and Net Assets / Fund Balance$4,290$18,892▲ $14,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$606$918-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Olaremi SobomehinPresident
Demetric SandersDirector
Russell BarnesDirector
Rachelle LeungSecretary
Oladele SobomehinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,437
Program Service Revenue
$268,123
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,437
Change in Net Assets
$-3,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,832
Salaries, Compensation, and Employee Benefits$32,411
Total Fundraising Expense$14,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$62,438$7,805$7,805$78,048
Occupancy$48,708--$48,708
Other Salaries and Wages$17,430$9,586$1,917$28,933
Travel$27,067$432$432$27,931
Fees for Services Accounting$11,310$1,414$1,414$14,138
Office Expenses$6,150$2,564$521$9,235
Advertising$6,460$807$807$8,074
Insurance$4,188$524$524$5,236
Payroll Taxes$2,782$348$348$3,478
Other Expenses$1,990$284$95$2,369
All Other Expenses$1,868$13$4$1,885
Fees for Services Legal$448$58$58$564
Information Technology$400--$400
Total Functional Expenses$248,270$24,745$14,228$287,243
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Family Relationship

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 draft form, in normal circumstance, will be reviewed by the Board no later than two weeks, and prior to filing date. A top level type of review will be conducted. If it deems necessary to have a detailed review, the board may contact the preparer to request copies of relevant detailed work papers. Once initial review is completed, a meeting is scheduled with the preparer to discuss any questions, or revisions to ensure that the 990 is filed with the IRS on a timely basis. aLL THESE will be documented, along with the preparers response if applicable.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

NONE REQUIRED

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board relies on comparing data from resources such as similarly situated exempt organizations in their areas to benchmark pay along with market information from other exempt organizations to assess the competitiveness and reasonableness of the compensation. Once decided, a vote is taken for approval by the board. Refusal of the individuals whose compensation is being determined is mandatory.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

If any, a similar process to the compensation for top official is in place for determining compensation of the other key employees. As of fiscal year end, the president and treasurer positions are filled by volunteers.

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

The following 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), IRS Determination Letter, Articles of Incorporation and By-Laws. SAME WITH the organization's Form 990 and Form 990-T, from the previous three years (at a minimum), if applicable. Public inspection copy of the Form 990 will not include Schedule A excess contributors or Schedule B names and addresses of contributors. The organization will make sure that Forms 990 and 990-T held at their main office are the most updated versions. 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 aN inspection request for any organizational document or Form 990 (including Form 990-T) by anyone, the organization fulfills such request in a timely WAY without inquiring as to the reason OF the inspection request.

Filing and Contact Details

Filer

Filer Name
Team Esface Inc
EIN
32-0356945
Phone
4088025663
Address
1155 BROADWAY ST 110, REDWOOD CITY, CA 94063

Signing Officer

Name
Olaremi Sobomehin
Title
Executive Director
Signed
2017-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olaremi Sobomehin
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
26
Volunteers
32

Preparer

Firm
ScrubbedNet LLC
Address
657 Sharp Park Road, Pacifica, CA 94044
Preparer
Isagani Ferdinand Laguisma
Phone
4159942036
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IRS990/MissionDesc0Team Esface is an athletic-based youth training and development organization aimed at providing the best athletics coaching 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," It started as an individual training program and has developed into sponsoring and hosting camps and high school/AAU teams along the Peninsula of the SF Bay Area. Today, it uses these experiences to teach the fundamentals of basketball, instill personal "life leadership" qualities, facilitate cross-cultural exchanges, and build community. Since 2002, it has served over1000 youth through club teams ranging from 1st grade to Varsity high school. Last year, it provided over 100 scholarships for youth from low income families to take full advantage of the basketball training and positive mentorship within the culture. It's progressive culture of training, youth developm
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IRS990/OtherExpensesGrp/ProgramServicesAmt23857
IRS990/OtherExpensesGrp/ProgramServicesAmt31990
IRS990/OtherExpensesGrp/TotalAmt046802
IRS990/OtherExpensesGrp/TotalAmt17585
IRS990/OtherExpensesGrp/TotalAmt23857
IRS990/OtherExpensesGrp/TotalAmt32369
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017430
IRS990/OtherSalariesAndWagesGrp/TotalAmt028933
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0348
IRS990/PayrollTaxesGrp/ProgramServicesAmt02782
IRS990/PayrollTaxesGrp/TotalAmt03478
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Olaremi Sobomehin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027267
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231609
IRS990/PYProgramServiceRevenueAmt0280533
IRS990/PYRevenuesLessExpensesAmt0-15270
IRS990/PYSalariesCompEmpBnftPaidAmt091461
IRS990/PYTotalExpensesAmt0323070
IRS990/PYTotalRevenueAmt0307800
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0741763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0438987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01223454
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0268123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0280533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0548656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01772110
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0741763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438987
IRS990ScheduleA/Total509Grp/TotalAmt01772110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0741763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0438987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01772110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0918
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 draft form, in normal circumstance, will be reviewed by the Board no later than two weeks, and prior to filing date. A top level type of review will be conducted. If it deems necessary to have a detailed review, the board may contact the preparer to request copies of relevant detailed work papers. Once initial review is completed, a meeting is scheduled with the preparer to discuss any questions, or revisions to ensure that the 990 is filed with the IRS on a timely basis. aLL THESE will be documented, along with the preparers response if applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD RELIES ON COMPARING DATA FROM RESOURCES SUCH AS SIMILARLY SITUATED EXEMPT ORGANIZATIONS IN THEIR AREAS TO BENCHMARK PAY ALONG WITH MARKET INFORMATION FROM OTHER EXEMPT ORGANIZATIONS TO ASSESS THE COMPETITIVENESS AND REASONABLENESS OF THE COMPENSATION. ONCE DECIDED, A VOTE IS TAKEN FOR APPROVAL BY THE BOARD. REFUSAL OF THE INDIVIDUALS WHOSE COMPENSATION IS BEING DETERMINED IS MANDATORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF ANY, A SIMILAR PROCESS TO THE COMPENSATION FOR TOP OFFICIAL IS IN PLACE FOR DETERMINING COMPENSATION OF THE OTHER KEY EMPLOYEES. AS OF FISCAL YEAR END, THE PRESIDENT AND TREASURER POSITIONS ARE FILLED BY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The following 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), IRS Determination Letter, Articles of Incorporation and By-Laws. SAME WITH the organization's Form 990 and Form 990-T, from the previous three years (at a minimum), if applicable. Public inspection copy of the Form 990 will not include Schedule A excess contributors or Schedule B names and addresses of contributors. The organization will make sure that Forms 990 and 990-T held at their main office are the most updated versions. 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 aN inspection request for any organizational document or Form 990 (including Form 990-T) by anyone, the organization fulfills such request in a timely WAY without inquiring as to the reason OF the inspection request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0141969047
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Youth Basketball
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Esface Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0115 Broadway St 110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Redwood
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094063
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060440
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Allocation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Esface Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04290
IRS990/TotalAssetsEOYAmt018892
IRS990/TotalAssetsGrp/BOYAmt04290
IRS990/TotalAssetsGrp/EOYAmt018892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015437
IRS990/TotalEmployeeCnt026

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