Civic Intelligence

Association of Midnight Basketball

EIN 94-3225274 • 501(c)3 • Bay Point, CA

Profile

Charitable

2086 Mendocino DriveBay Point, CA 94565

amblp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

7th percentile

-197%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$5,129

Down $32,339 (-86%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$5,129

Down $32,339 (-86%) from 2024

Revenue

Down

$16,423

Down $35,774 (-69%) from 2024

Expenses

Up

$48,835

Up $28,540 (+141%) from 2024

Net Income

Down

-$32,412

Down $64,314 (-202%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $4,970Liabilities 2011: $4,400Net Assets 2011: $5702011Assets 2022: $391Liabilities 2022: $0Net Assets 2022: $3912022Assets 2023: $6,766Liabilities 2023: $1,200Net Assets 2023: $5,5662023Assets 2024: $37,468Liabilities 2024: $0Net Assets 2024: $37,4682024Assets 2025: $5,129Liabilities 2025: $0Net Assets 2025: $5,1292025

Highlighted filing

2025

Assets$5,129
Liabilities$0
Net Assets$5,129

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $211,604Expenses 2011: $211,034Net Income 2011: $5702011Revenue 2022: $31,513Expenses 2022: $31,886Net Income 2022: -$3732022Revenue 2023: $13,200Expenses 2023: $9,827Net Income 2023: $3,3732023Revenue 2024: $52,197Expenses 2024: $20,295Net Income 2024: $31,9022024Revenue 2025: $16,423Expenses 2025: $48,835Net Income 2025: -$32,4122025

Highlighted filing

2025

Revenue$16,423
Expenses$48,835
Net Income-$32,412

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$16,423
Mission and Program Overview

Mission

Charitable-Crime Prevention

Program Services

DescriptionGrantsExpenses
We added chapters in 2 new cities; actively recruiting to more cities and organizations. Engaged new grant writer to seek more funds to expand our reach.-$21,867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence GrayChief Executive OfficerFT$0--
Philip Cooper JrChairmanPT$0--
Margaret ReidSecretaryPT$0--
Joseph BellTreasurerPT$0--
Antoine SnelgroVice PresidentPT$0--
Julius P TerrellBoard MemberPT$0--
Kenneth BurkesBoard MemberPT$0--
Delikah CarterBoard MemberPT$0--
Yvette WilliamsBoard MemberPT$0--
Patricia LuckeyBoard MemberPT$0--
Johnny Berry JrBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Association of Midnight Basketball
EIN
94-3225274
In Care Of
% Lawrence Gray
Phone
9254570757
Address
2086 Mendocino Drive, Bay Point, CA 94565

Signing Officer

Name
Lawrence Gray CEO
Title
CEO
Phone
9254570757
Signed
2025-08-27
Discuss with paid preparer
No

Preparer

Firm
Brass Tax
Address
640 Bailey Road Ste 120, Bay Point, CA 94565
Preparer
Sheila Waldron
Phone
9255977147
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising 3,289Dues and subscriptions 392Office supplies 626Bank fees 49Service fees 11,369Insurance 2,113Office expense 9,004Meetings and conferences 126

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid deposits 0 4,000Prepaid insurance 73 0

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lawrence Gray CEO
IRS990EZ/BooksInCareOfDetail/PhoneNum09254570757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02086 Mendocino Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bay Point
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094565
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05923
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05129
IRS990EZ/GrossReceiptsAmt016423
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05129
IRS990EZ/OccupancyRentUtltsAndMaintAmt0147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lawrence Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Philip Cooper Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaret Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joseph Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Antoine Snelgro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Julius P Terrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kenneth Burkes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Delikah Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Yvette Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Patricia Luckey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Johnny Berry Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherExpensesTotalAmt026968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable-Crime Prevention
IRS990EZ/PrintingPublicationsPostageAmt0380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We added chapters in 2 new cities; actively recruiting to more cities and organizations. Engaged new grant writer to seek more funds to expand our reach.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048835
IRS990EZ/TotalProgramServiceExpensesAmt021867
IRS990EZ/TotalRevenueAmt016423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106442
IRS990ScheduleA/TotalSupportAmt0106442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 3,289Dues and subscriptions 392Office supplies 626Bank fees 49Service fees 11,369Insurance 2,113Office expense 9,004Meetings and conferences 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid deposits 0 4,000Prepaid insurance 73 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE GRAY CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09254570757
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Association of Midnight Basketball
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0943225274
ReturnHeader/Filer/InCareOfNm0% Lawrence Gray
ReturnHeader/Filer/PhoneNum09254570757
ReturnHeader/Filer/USAddress/AddressLine1Txt02086 Mendocino Drive
ReturnHeader/Filer/USAddress/CityNm0Bay Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094565
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262651192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brass Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 Bailey Road Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bay Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094565
ReturnHeader/PreparerPersonGrp/PhoneNum09255977147
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA WALDRON
ReturnHeader/ReturnTs02025-08-29T17:16:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.