⚠ INTERNAL DRAFT — CONFIDENTIAL — NOT FOR PUBLIC DISTRIBUTION ⚠
Regulation CF Community Round — Profit-Sharing Notes

Invest in the Treasure Valley's FirstYear-Round Indoor Sports Center

Racket Matrix is a multi-sport indoor facility opening November 2026 in the Boise metro area. We're offering profit-sharing notes through a Regulation CF crowdfunding campaign on Wefunder — giving early investors a share of our profits without diluting founder equity.

6
Revenue Streams
$440K
Max Raise
25%
Max Profit Share
Nov '26
Grand Opening

The Opportunity
Zero Indoor Tennis Training in the Treasure Valley
The Boise metro area has three or more golf simulator venues, multiple pickleball facilities, and gyms on every corner — but zero dedicated indoor tennis training. Our outdoor season runs only April through October. Five months of player development, lost every winter. Racket Matrix fills this gap with five sports under one roof, operating 365 days a year.

❌ Current Market

No indoor tennis training anywhere in the Treasure Valley. Seasonal outdoor programs forced to shut down October–March. Players travel to Portland, Salt Lake City, or Seattle for winter training. The market gap is enormous — and growing as Boise's population surges.

✓ Racket Matrix Advantage

First-mover advantage in a market with zero competition. Year-round operation with five revenue streams. Seamless integration with Evolution Tennis Academy's 140+ player base. Backed by Boise State Venture College, faculty mentorship, SBDC consulting, and university pitch competitions.


Proven Traction
We Already Built the Community
Racket Matrix isn't a concept on a whiteboard. It's the natural expansion of Evolution Tennis Academy — a community tennis program that already proved the model in its inaugural 2025 season.
140+
Players Served (Summer 2025)
$50K+
Revenue Reinvested
4
USPTA Professionals
12+
College Player-Coaches
7
Co-Founders
5
Court Skill Levels

📰 Media Coverage

Featured on KTVB, BoiseDev, and The Stampede. Over 14 media resources across 6 YouTube videos, 7 articles, and 2 Instagram archives. The story of a community rallying after the closure of Eagle Tennis Club has resonated across the Treasure Valley.

🎓 Academic Backing

Co-founders Owen and Eliott McPeak are enrolled in Boise State University's Venture College. Racket Matrix is their real-world capstone venture — developed with faculty mentorship, SBDC consulting, competitive pitch validation, and access to the Bronco Venture Accelerator and Idaho Entrepreneur Challenge ($50K+ in prizes).


Revenue Model
Six Revenue Streams Under One Roof
Racket Matrix generates revenue from five in-facility sports plus a proprietary SaaS product — creating diversified, year-round cash flow that isn't dependent on any single activity.
🎾

Indoor Tennis

Court rentals, memberships, private lessons, group clinics, league play. ETA's Level-Based curriculum integrated year-round.

🏓

Pickleball

Dedicated courts. Fastest-growing sport in America. Court rental, leagues, tournaments, open play sessions.

Golf Simulators

Premium simulator bays. Hourly rental, league play, corporate events. Year-round golf in Idaho.

🏋️

Strength & Conditioning

Tennis-specific training, personal training, group classes. Memberships and drop-in packages.

🎮

MultiBall Systems

4 interactive training walls, 55+ games. Drop-in sessions, packages, coached clinics. Ages 5–85.

💻

ETA CRM SaaS

Proprietary AI-powered coaching management platform. Monthly subscription revenue from coaches & academies nationwide.


The Sixth Revenue Stream
ETA CRM — AI-Powered Academy Management
We've built a proprietary CRM platform that manages everything a tennis academy or coaching operation needs: families, students, enrollments, payments, expenses, lessons, staff, payroll, courts, inventory, sales, stringing, and scheduling. It features AI-powered auto-booking and intelligent lesson gap-filling. And we're offering it to other coaches and academies nationwide.

💰 Pricing Model

$9/month — no games, no hidden fees, no annual contracts. A free one-month trial removes all friction. This price point is 10–60× cheaper than competing platforms (CourtReserve, Playbypoint, Plan2Play, RacquetDesk, SportsEngine, etc., which range from $79–$599/month), making it accessible to the massively underserved market of independent park coaches and small academies who can't justify $100+/month for software.

📈 Market Opportunity

The sports management software market is valued at $11+ billion in 2026, growing 11%+ annually. Youth sports software alone is a $700M+ segment. With an estimated 50,000+ independent tennis coaches in the U.S. alone, even modest penetration generates meaningful SaaS recurring revenue — at near-zero marginal cost.

🚀 Growth Tiers (Land & Expand)

The $9/month entry tier builds the user base. As coaches grow, they upgrade to a $29/month Pro tier (multi-location, advanced reporting, API access) and a $79/month Academy tier (unlimited staff, white-label branding, parent portal). Projected blended average revenue per user: $19–$25/month at maturity. At 500 subscribers, the CRM generates $114,000–$150,000 in annual recurring revenue. This revenue flows into the same profit pool that investors share in.

$9
/month entry price
15
Data Sections Managed
AI
Auto-Booking & Gap Fill
$0
Marginal Cost Per User

Investment Tiers
Six Tiers — From Community Support to Angel Partnership
Every tier includes founding membership perks. Tiers 3–6 add profit-sharing notes — a financial return tied to Racket Matrix's quarterly EBITDA. You retain no equity or voting rights. We retain 100% ownership and operational control. Your obligation ends when your return cap is met or maturity is reached.
200 spots
🟢

Supporter

$100
One-time contribution
  • Name on the Founders Wall
  • Founding Era t-shirt
  • Early tour access before opening
  • 1-week free trial at grand opening
  • Founding Member newsletter & updates
No profit share · Community goodwill tier
100 spots
🥈

Founding Member

$500
Locks in $89/mo membership for life
  • Everything in Supporter tier
  • Locked-in rate: $89/mo for life (vs. $129/mo standard)
  • Priority court booking for first 12 months
  • $500 credited toward first memberships
  • Founding Member badge & lanyard
  • Exclusive Founders Launch Party invitation
No profit share · Value is the membership discount
20 spots
🥇

Premium Founder

$2,000
Ultimate founding family package + profit share
  • Everything in Founding Member tier
  • 3 months FREE at opening
  • VIP Launch Party with founders & coaches
  • Permanent "Premium Founder" designation
  • 10% pro shop discount for life
  • Family membership rate ($149/mo vs. $229/mo)
📊 Profit-Sharing Terms
Pro-rata share of 5% of quarterly net profits (EBITDA)
Return cap: 2× investment ($4,000 max)
Grace period: 12 months from grand opening
Maturity: 7 years · Payments: Quarterly
10 spots
💎

Cornerstone Partner

$5,000
Named area in the facility + profit share
  • Everything in Premium Founder tier
  • Named area (e.g., "The [Family] MultiBall Bay")
  • 6 months FREE at opening
  • Family membership rate locked for life
  • Quarterly dinner with the founders
  • Personal tour for friends & family
📊 Profit-Sharing Terms
Pro-rata share of 10% of quarterly net profits (EBITDA)
Return cap: 3× investment ($15,000 max)
Grace period: 12 months from grand opening
Maturity: 7 years · Payments: Quarterly
10 partnerships
🏢

Corporate Partner

$5K – $25K
Brand visibility + employee benefits + profit share
  • Logo on facility signage & digital displays
  • Logo on website & all marketing materials
  • 4 corporate event packages per year
  • Employee discount memberships
  • Mentioned in all media/press coverage
  • Named sponsorship opportunities
📊 Profit-Sharing Terms
Pro-rata share of 5% of quarterly net profits (EBITDA)
Return cap: 5× investment ($25K–$125K max)
Grace period: 12 months from grand opening
Maturity: 10 years · Payments: Quarterly
1 spot only
👼

Angel Partner

$30,000+
The God Tier — exclusive to one visionary partner
  • Everything across all tiers combined
  • Permanent "Angel Founder" designation
  • Dedicated named area of choice
  • Lifetime family membership at founding rate
  • Private quarterly strategy session with founders
  • First right of refusal on future funding rounds
  • Featured in all investor communications
👼 Angel Profit-Sharing Terms
Sole recipient of 5% of quarterly net profits (EBITDA)
Return cap: 10× investment ($300,000+ max)
Grace period: 12 months from grand opening
Maturity: 10 years · Payments: Quarterly

Total Profit-Sharing Allocation

5%
Premium Founders
+
10%
Cornerstone Partners
+
5%
Corporate Partners
+
5%
Angel Partner
=
25%
Total to Investors

75% retained by Racket Matrix for reinvestment, founder compensation, reserves, and operations.

Maximum Capital Raise by Tier

TierInvestmentSpotsMax CapitalReturn CapMax Payout
🟢 Supporter$100200$20,000
🥈 Founding Member$500100$50,000
🥇 Premium Founder$2,00020$40,000$80,000
💎 Cornerstone$5,00010$50,000$150,000
🏢 Corporate$5K–$25K10$250,000$1,250,000
👼 Angel$30,000+1$30,00010×$300,000
TOTAL$440,000$1,780,000

* Corporate tier max assumes all 10 partners at $25,000. Actual totals will vary. Maximum theoretical investor payout of $1.78M would only occur if all tiers are filled at maximum investment levels AND the business generates enough EBITDA to reach all caps — which would indicate extraordinary success.


Profit-Sharing Agreement
How Investors Get Paid
Every investor in Tiers 3–6 signs a Profit-Sharing Note — a debt instrument (not equity) that entitles them to quarterly payments based on Racket Matrix's net profits. Here are the complete terms.

Definition of Net Profit

Net profit is defined as EBITDA — Earnings Before Interest, Taxes, Depreciation, and Amortization. Calculated as: Gross Revenue minus Cost of Goods Sold minus Operating Expenses (rent, utilities, payroll, insurance, marketing, software, maintenance). One-time capital expenditures, extraordinary items, and proceeds from sale of the business are excluded.

Tipping Point

No profit-share payments are due in any quarter where EBITDA is negative or below $10,000. If the business is investing in growth or has a lean quarter, investors don't get paid — and the obligation doesn't accumulate. This protects the business during early operations.

Payment Mechanics

Payments distributed quarterly, within 45 days of quarter-end. Calculation: (Tier Pool % × Quarterly EBITDA) ÷ Number of investors in that pool = individual payment. For the Angel tier: 5% × Quarterly EBITDA goes to the sole Angel partner.

Return Cap & Maturity

Once cumulative payments reach the return cap (investment × multiplier), the note is retired permanently. No further payments owed. If maturity is reached before the cap, the obligation simply expires — no balloon payment. This is standard for profit-sharing instruments and protects the business.

Sale / Liquidity Event

If Racket Matrix is sold or undergoes a change of control before investors hit their cap, each investor receives the greater of: (a) their remaining unpaid return cap, or (b) their pro-rata share of sale proceeds proportional to their investment. This protects investors in an early exit scenario.

Buyout Clause

Racket Matrix may, at any time, buy out any investor's remaining interest by paying the unpaid balance of their return cap in a lump sum. This gives the company flexibility to eliminate profit-share obligations early if the business is thriving.

What Investors Receive

TermDetail
Security TypeProfit-Sharing Note (debt instrument, not equity)
Equity Granted0% — investors hold no ownership stake
Voting RightsNone
Board SeatsNone
Personal GuaranteeNone
Net Profit DefinitionEBITDA (excludes CapEx and extraordinary items)
Tipping Point$10,000 quarterly EBITDA minimum
Grace Period12 months from grand opening (Nov 2026 → Nov 2027)
Payment FrequencyQuarterly, within 45 days of quarter-end
Return Caps2× (Premium) · 3× (Cornerstone) · 5× (Corporate) · 10× (Angel)
Maturity7 years (Premium, Cornerstone) · 10 years (Corporate, Angel)
ReportingQuarterly income statement, balance sheet, cash flow statement
Annual SEC FilingForm C-AR within 120 days of fiscal year-end

Funding Platform
Raising Through Wefunder — A Community Round
We are conducting this raise through Wefunder, the largest Regulation CF funding portal in the United States. Wefunder has facilitated $2.37 billion in transactions for 4,400+ funded companies from 1.15 million investors. Our campaign will be structured as a Community Round using Profit-Sharing Notes.

Why Wefunder

Largest Reg CF portal by volume. 7.9% success fee — only on money raised, no upfront cost. Explicitly supports Revenue Share and Profit Share note structures. Fee waivers for investors who bring $25K+ (our Angel tier qualifies). One million+ investors on the platform. Community-first ethos matches Racket Matrix's values. Used by Mercury, Substack, Replit, and PLEASE & THANK YOU (a comparable profit-share campaign that raised $605K from 258 investors).

How It Works for Investors

Investors visit our Wefunder campaign page, review the pitch and financials, and invest as little as $100. Payment via ACH, wire, Apple Pay, or USDC. All investors go into a single SPV (Special Purpose Vehicle) — one line on our cap table. Securities are held for a minimum of one year (Reg CF requirement). Investors receive quarterly financial updates and profit-share payments per the note terms.

The Four-Phase Campaign Process

Testing the Waters (TTW)

Before we file Form C, we launch a public Wefunder page and begin collecting non-binding investment reservations. This lets us gauge demand, build momentum, and start marketing immediately — while our attorney finalizes legal documents and our CPA completes the financial review. Reservations are funded into escrow. Goal: reach 25% of target ($110K) during soft launch. SEC disclaimer required on all public communications.

Form C Filing & Confirmation

Our attorney files Form C with the SEC through Wefunder's platform. Once filed, all TTW reservations convert to confirmed investments (historically 90%+ conversion when the TTW period is kept short). New investors can now invest directly. A 21-day minimum hold period begins — funds cannot be disbursed until 21 days after filing.

Public Launch & Promotion

Full marketing push: social media, email lists, press outreach (KTVB, BoiseDev, The Stampede), Wefunder's 1M+ investor network, weekly campaign updates, and a live Founder Q&A session. Coincides with ETA Summer 2026 for maximum visibility. Goal: reach 65%+ of funding target.

Closing & Disbursement

Final 2-week FOMO push. Re-contact all prospects. Announce remaining spots. Campaign closes when we hit our maximum ($440K) or we manually close after exceeding our minimum. Wefunder disburses funds minus 7.9% fee. Estimated net proceeds: ~$404,000 on a full raise.

Wefunder Cost Structure

ItemCostNotes
Platform success fee7.9% of funds raisedDeducted from raise — no upfront cost
Annual platform fee$1,000/yearPost-raise ongoing
Fee waiverWaived on $25K+ investorsAngel tier ($30K) qualifies — saves ~$2,370
Estimated net on $440K raise~$404,240After 7.9% fee + $1K annual

Execution Timeline
From Today to First Profit-Share Payment
April 2026 — Now
Engage Attorney, CPA & SBDC
Retain securities attorney (Hawley Troxell or Reg CF specialist). Engage CPA for reviewed financials. Contact Idaho SBDC (208.426.1640) and Venture College (venturecollege@boisestate.edu). Confirm Racket Matrix LLC registration. Approach Kara Hoge about Angel tier.
May 2026
Build Wefunder Page & Launch TTW
Create Wefunder campaign page: pitch memo, video, team profiles, tier structure, deal terms. Launch in Testing the Waters mode. Begin collecting funded reservations. Soft launch to inner circle — ETA families, Venture College mentors, local business contacts.
June 2026
File Form C — Go Live
Attorney finalizes and files Form C with SEC through Wefunder. CPA delivers reviewed financials. TTW reservations convert to confirmed investments. 21-day escrow hold begins.
July – August 2026
Public Launch — Maximum Visibility
Coincides with ETA Summer Season 2. Social media blitz, press outreach, weekly Wefunder updates, Founder Q&A sessions. Idaho Entrepreneur Challenge and pitch competition participation. Target: 65%+ of $440K goal.
September 1, 2026
🎯 Lease Signed — Campaign Closes
Campaign funds the lease deposit. Wefunder disburses proceeds (~$404K net). Buildout begins. The narrative: "The community funded this."
November 2026
🎾 Grand Opening
Racket Matrix opens its doors. Founders-only preview week. VIP launch party. 12-month grace period clock starts for profit-sharing payments.
November 2027
💰 First Profit-Share Payments
Grace period ends. First quarterly EBITDA calculation. If EBITDA exceeds $10K tipping point, Tier 3–6 investors receive their first quarterly profit-share distributions.
2028 – 2033+
Ongoing Quarterly Payments
Quarterly distributions continue until each investor's return cap is met (note retired) or maturity is reached (obligation expires). Annual Form C-AR filed with SEC. CRM SaaS revenue grows and contributes to the EBITDA pool.


Action Plan
Immediate Next Steps

Confirm Racket Matrix LLC Registration

Verify or file LLC with Idaho Secretary of State ($100 filing fee). The entity issues the profit-sharing notes.

Contact Idaho SBDC & Venture College

Schedule free consulting session. Request securities attorney referral and CPA recommendation. Discuss Reg CF launch and Idaho Entrepreneur Challenge timing.

Retain Securities Attorney

Call Hawley Troxell (208.344.6000) or engage a national Reg CF specialist. Get fee quote for Form C preparation and profit-sharing note template review.

Engage CPA for Reviewed Financials

Two years of GAAP financial statements, reviewed by an independent CPA. Can proceed in parallel with Wefunder page build.

Approach Kara Hoge — Angel Tier First Right of Refusal

"Before we go public with this, I wanted to give you first right of refusal on something special." Present the Angel tier terms. If she declines, the spot is reserved internally.

Create Wefunder Account & Build Campaign Page

Sign up at wefunder.com/setup/founders. Build pitch memo, upload video, configure tier structure and deal terms. Launch in Testing the Waters mode.

Execute Soft Launch → Public Launch → Close

Follow Wefunder's four-phase playbook. Coordinate with ETA Summer 2026 for maximum community momentum. Target: close the campaign by September 1 lease signing date.

The Evolution is Just Beginning

From the closure of Eagle Tennis Club to 140+ players served, from public courts to the Treasure Valley's first indoor facility — this community has already proven what's possible. Now we're inviting that community to invest in what comes next.

Racket Matrix · Evolution Tennis Academy · ETA CRM
Six revenue streams. Five sports. One community. Zero indoor tennis competition.