Wer1 for the Future Foundation

990EZ • Fiscal year 2013 • EIN 59-3828216

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 15, 2014

Organization Profile N/A

5 Green CourtNewark, DE 19702

(302) 530-3443

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-0.6%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-23%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

30%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$1,525

Down $450 (-23%) from 2012

Net Assets

$1,525

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin40th percentile

Revenue

$72,435

Up $16,685 (+30%) from 2012

Expenses

$72,885

Up $19,111 (+36%) from 2012

Net Income

Down

-$450

Down $2,426 (-123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2013

Assets$1,525

Liabilities$0

Net Assets$1,525

Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2013

Revenue$72,435

Expenses$72,885

Net Income-$450

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 15, 2014
Return Version: 2013v3.1
Gross Receipts: $72,435

Mission and Program Overview

Mission

Aau educational basketball

Program Services

Description	Grants	Expenses
THIS IS AN EDUCATIONAL BASKETBALL PROGRAM WHOSE MISSION IS TO TEACH THE FUNDAMENTALS OF BASKETBALL TO YOUNG KIDS AS WEEL AS EXPOSE THEM TO NEXT LEVEL PROGRAMS (15 KIDS)	$72,435	$72,435

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RON MARTIN	President	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 59-3828216
Phone: 3025303443

Signing Officer

Name: Ron Martin
Title: President
Phone: 3025303443
Signed: 2014-03-15

Preparer

Preparer: Derek Redcross

Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“NO NON RELATED INCOME”

Form 990EZ, Part I, Line 16

“Tournament fees 11430. Travel 7450. Uniforms 4209. Gym rental 390. Meals 1422. Supplies 155. Entertainment equipment bags 7250. Auto-misc aau membership 512. Lodging 12517. Training 27550.”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	DEREK REDCROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6103998484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1139 KOLBE LANE WEST
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	CHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	19382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	72435
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-450
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	1975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	1525
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	72435
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	1975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	1525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	1975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	1525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RON MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	72885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	AAU EDUCATIONAL BASKETBALL
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THIS IS AN EDUCATIONAL BASKETBALL PROGRAM WHOSE MISSION IS TO TEACH THE FUNDAMENTALS OF BASKETBALL TO YOUNG KIDS AS WEEL AS EXPOSE THEM TO NEXT LEVEL PROGRAMS (15 KIDS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	72435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	72435
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	DE
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	1	DE
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	72885
IRS990EZ/TotalProgramServiceExpensesAmt	0	72435
IRS990EZ/TotalRevenueAmt	0	72435
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	72435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	55750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	21673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	30463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	34120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	214441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	214441
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	72435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	55750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	21673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	30463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	34120
IRS990ScheduleA/Total509Grp/TotalAmt	0	214441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	214441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	NO NON RELATED INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	TOURNAMENT FEES 11430. TRAVEL 7450. UNIFORMS 4209. GYM RENTAL 390. MEALS 1422. SUPPLIES 155. ENTERTAINMENT EQUIPMENT BAGS 7250. AUTO-MISC AAU MEMBERSHIP 512. LODGING 12517. TRAINING 27550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RON MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3025303443
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	DELAWARE PANTHERS BASKETBALL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DELA
ReturnHeader/Filer/EIN	0	593828216
ReturnHeader/Filer/PhoneNum	0	3025303443
ReturnHeader/Filer/USAddress/AddressLine1	0	5 GREEN COURT
ReturnHeader/Filer/USAddress/City	0	NEWARK
ReturnHeader/Filer/USAddress/State	0	DE
ReturnHeader/Filer/USAddress/ZIPCode	0	19702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	REDCROSS JOHNSON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	111 PRESIDENTIAL BLVD STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	19004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DEREK REDCROSS
ReturnHeader/ReturnTs	0	2014-03-15T15:14:31-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,525
Liabilities: $0
Net assets: $1,525
Revenue: $72,435
Expenses: $72,885
Net income: -$450

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.24		$0.24	$1.26	$1.02	$0.24
2019Detailed filing. Detailed filing data is available for this year.	$0.15	$0.00	$0.15	$1.01	$1.06	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$1.42	$1.38	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.15	$0.00	$0.15	$1.30	$1.26	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$1.01	$0.95	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$0.96	$0.99	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.09	$0.88	$0.81	$0.07
2013Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$0.72	$0.73	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.02	$0.00		$0.56	$0.54	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.11	$0.00		$0.22	$0.36	$0.14