Civic Intelligence

Wer1 for the Future Foundation

990EZ • Fiscal year 2019 • EIN 59-3828216

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileN/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.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$14,500

Down $5,200 (-26%) from 2018

Net Assets

Down

$14,500

Down $5,200 (-26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$101,144

Down $41,143 (-29%) from 2018

Expenses

Down

$106,344

Down $31,593 (-23%) from 2018

Net Income

Down

-$5,200

Down $9,550 (-220%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2011: -$10,585Liabilities 2011: $02011Assets 2012: $1,975Liabilities 2012: $02012Assets 2013: $1,525Liabilities 2013: $0Net Assets 2013: $1,5252013Assets 2014: $8,565Liabilities 2014: $0Net Assets 2014: $8,5652014Assets 2015: $5,435Liabilities 2015: $0Net Assets 2015: $5,4352015Assets 2016: $11,012Liabilities 2016: $0Net Assets 2016: $11,0122016Assets 2017: $15,350Liabilities 2017: $0Net Assets 2017: $15,3502017Assets 2018: $19,700Liabilities 2018: $0Net Assets 2018: $19,7002018Assets 2019: $14,500Liabilities 2019: $0Net Assets 2019: $14,5002019Assets 2024: $24,131Net Assets 2024: $24,1312024

Highlighted filing

2019

Assets$14,500
Liabilities$0
Net Assets$14,500
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $21,673Expenses 2011: $35,754Net Income 2011: -$14,0812011Revenue 2012: $55,750Expenses 2012: $53,774Net Income 2012: $1,9762012Revenue 2013: $72,435Expenses 2013: $72,885Net Income 2013: -$4502013Revenue 2014: $87,853Expenses 2014: $80,813Net Income 2014: $7,0402014Revenue 2015: $96,101Expenses 2015: $99,231Net Income 2015: -$3,1302015Revenue 2016: $100,603Expenses 2016: $95,026Net Income 2016: $5,5772016Revenue 2017: $130,108Expenses 2017: $125,770Net Income 2017: $4,3382017Revenue 2018: $142,287Expenses 2018: $137,937Net Income 2018: $4,3502018Revenue 2019: $101,144Expenses 2019: $106,344Net Income 2019: -$5,2002019Revenue 2024: $126,108Expenses 2024: $101,977Net Income 2024: $24,1312024

Highlighted filing

2019

Revenue$101,144
Expenses$106,344
Net Income-$5,200
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$101,144
Mission and Program Overview

Mission

Aau educational basketball

Program Services

DescriptionGrantsExpenses
THIS IS AN EDUCATIONAL BASKETBALL PROGRAM WHOSE MISSION IS TO TEACH THE FUNDAMENTALS OF BASKETBALL TO YOUNG KIDSAS WEEL AS EXPOSE THEM TO NEXT LEVEL PROGRAMS (15 KIDS)$101,144$101,144
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron MartinPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Delaware Panthers Basketball Club Inc
EIN
59-3828216
Phone
3025303443
Address
5 GREEN COURT, NEWARK, DE 19702

Signing Officer

Name
Ron Martin
Title
President
Phone
3025303443
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Redcross Martin and Associates
Address
1528 WALNUT STREET SUITE 1720, PHILADELPHIA, PA 19102
Preparer
Derek G Redcross CPA
Phone
6102751100
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“NO NON RELATED INCOME”

Form 990EZ, Part I, Line 16

“TOURNAMENT FEES 10165.”

Form 990EZ, Part I, Line 16

“TRAVEL 37592.”

Form 990EZ, Part I, Line 16

“UNIFORMS 1445.”

Form 990EZ, Part I, Line 16

“OPERATING CHARGES 3552.”

Form 990EZ, Part I, Line 16

“MEALS 1659.”

Form 990EZ, Part I, Line 16

“LODGING 27129.”

Form 990EZ, Part I, Line 16

“GYM RENTAL 2200.”

Form 990EZ, Part I, Line 16

“AWARDS 200.”

Form 990EZ, Part I, Line 16

“Educational expenses 387.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1480.”

Form 990EZ, Part I, Line 16

“AUTO RENTALS 14735.”

Form 990EZ, Part I, Line 16

“CANCELLATIONS 5800.”

Raw XML Appendix167 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/BusinessName/BusinessNameLine1Txt0DEREK REDCROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum06103998484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01139 KOLBE LANE WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101144
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014500
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101144
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AAU EDUCATIONAL BASKETBALL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS IS AN EDUCATIONAL BASKETBALL PROGRAM WHOSE MISSION IS TO TEACH THE FUNDAMENTALS OF BASKETBALL TO YOUNG KIDSAS WEEL AS EXPOSE THEM TO NEXT LEVEL PROGRAMS (15 KIDS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101144
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106344
IRS990EZ/TotalProgramServiceExpensesAmt0101144
IRS990EZ/TotalRevenueAmt0101144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0574083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0574083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099941
IRS990ScheduleA/Total509Grp/TotalAmt0574083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO NON RELATED INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOURNAMENT FEES 10165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 37592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS 1445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING CHARGES 3552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS 1659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LODGING 27129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GYM RENTAL 2200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATIONAL EXPENSES 387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 1480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO RENTALS 14735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CANCELLATIONS 5800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03025303443
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE PANTHERS BASKETBALL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0593828216
ReturnHeader/Filer/PhoneNum03025303443
ReturnHeader/Filer/USAddress/AddressLine1Txt05 GREEN COURT
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCF4A4409C9DBF2D8AD0CE62DDED5BBDCA191F7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCF4A4409C9DBF2D8AD0CE62DDED5BBDCA191F7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.60.225
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:30:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDCROSS MARTIN AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01528 WALNUT STREET SUITE 1720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019102
ReturnHeader/PreparerPersonGrp/PhoneNum06102751100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK G REDCROSS CPA
ReturnHeader/ReturnTs02020-07-14T12:30:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,500
Liabilities
$0
Net assets
$14,500
Revenue
$101,144
Expenses
$106,344
Net income
-$5,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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