Civic Intelligence

Inter Development Futbol Inc.

990EZ • Fiscal year 2017 • EIN 45-3706607

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

131 Barclay Valley DriveCary, NC 27519

(919) 621-0378

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.00x

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

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$36,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

81%

Faster asset growth than 81% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$64,977

Up $28,981 (+81%) from 2016

Net Assets

Up

$64,977

Up $28,981 (+81%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$175,594

Up $23,275 (+15%) from 2016

Expenses

Down

$146,613

Down $391 (-0.3%) from 2016

Net Income

Up

$28,981

Up $23,666 (+445%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $18,670Liabilities 2013: $02013Assets 2014: $109Liabilities 2014: $0Net Assets 2014: $1092014Assets 2015: $30,681Liabilities 2015: $0Net Assets 2015: $30,6812015Assets 2016: $35,996Liabilities 2016: $0Net Assets 2016: $35,9962016Assets 2017: $64,977Liabilities 2017: $0Net Assets 2017: $64,9772017Assets 2018: $83,674Liabilities 2018: $922Net Assets 2018: $82,7522018Assets 2019: $93,546Liabilities 2019: $813Net Assets 2019: $92,7332019Assets 2020: $136,749Liabilities 2020: $1,484Net Assets 2020: $135,2652020Assets 2021: $139,021Liabilities 2021: $846Net Assets 2021: $138,1752021Assets 2022: $104,138Liabilities 2022: $949Net Assets 2022: $103,1892022Assets 2023: $65,021Liabilities 2023: $985Net Assets 2023: $64,0362023Assets 2024: $53,431Liabilities 2024: $0Net Assets 2024: $53,4312024

Highlighted filing

2017

Assets$64,977
Liabilities$0
Net Assets$64,977

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $59,042Expenses 2013: $40,372Net Income 2013: $18,6702013Revenue 2014: $75,243Expenses 2014: $93,804Net Income 2014: -$18,5612014Revenue 2015: $130,573Expenses 2015: $100,001Net Income 2015: $30,5722015Revenue 2016: $152,319Expenses 2016: $147,004Net Income 2016: $5,3152016Revenue 2017: $175,594Expenses 2017: $146,613Net Income 2017: $28,9812017Revenue 2018: $142,976Expenses 2018: $125,201Net Income 2018: $17,7752018Revenue 2019: $139,295Expenses 2019: $129,314Net Income 2019: $9,9812019Revenue 2020: $153,625Expenses 2020: $111,093Net Income 2020: $42,5322020Revenue 2021: $149,700Expenses 2021: $146,790Net Income 2021: $2,9102021Revenue 2022: $140,108Expenses 2022: $175,094Net Income 2022: -$34,9862022Revenue 2023: $171,960Expenses 2023: $211,113Net Income 2023: -$39,1532023Revenue 2024: $99,708Expenses 2024: $110,313Net Income 2024: -$10,6052024

Highlighted filing

2017

Revenue$175,594
Expenses$146,613
Net Income$28,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$175,594
Mission and Program Overview

Mission

To provide a professional training environment intended to provide soccer education and develop young players to their greatest potential and also develop their leadership qualities.

Program Services

DescriptionGrantsExpenses
INTER DEVELOPMENT FUTBOL, INC. FOCUSES ON EVERY ASPECT OF A YOUNG ATHELETES SOCCER EDUCATION INCLUDING TECHNICAL, TACTICAL, PHYSICAL, PSYCHOLOGICAL AND LEADERSHIP QUALITIES. IDF SERVES FAMILIES AND PLAYERS THROUGHOUT THE TRIANGLE AREA. IDF PARTICIPATES IN COMPETITIVE LEAGUE PLAY, TOURNAMENTS, AND INTERNATIONAL FRIENDLY GAMES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDRE FORTUNEPresidentPT$36,000-$36,000
LYDIA MATOMBOChairmanPT$0--
SHERRY FORTUNETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Inter Development Futbol Inc
EIN
45-3706607
Phone
9196210378
Address
131 BARCLAY VALLEY DRIVE, CARY, NC 27519

Signing Officer

Name
Sherry Fortune
Title
Treasurer
Phone
9085319299
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
Paul Miller
Phone
9197829265
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 6.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charges. Amount: 145. Description: insurance. Amount: 240. Description: meals. Amount: 335. Description: equipment rental. Amount: 3,047. Description: team gathering. Amount: 177. Description: office supplies. Amount: 225. Description: registration. Amount: 8,756. Description: travel. Amount: 13,750. Description: web service. Amount: 187. Description: non-profit application fees and services. Amount: 1,407. Description: fields. Amount: 30,154. Description: referee. Amount: 696. Description: dues & subscriptions. Amount: 96. Description: equipment costs. Amount: 1,433. Description: uniforms. Amount: 11,719. Total to form 990-ez, line 16: 72,367.

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERRY FORTUNE
IRS990EZ/BooksInCareOfDetail/PhoneNum09196210378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 BARCLAY VALLEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027519
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt028981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038230
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064977
IRS990EZ/GrossReceiptsAmt0175594
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt236000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYDIA MATOMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY FORTUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDRE FORTUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PROFESSIONAL TRAINING ENVIRONMENT INTENDED TO PROVIDE SOCCER EDUCATION AND DEVELOP YOUNG PLAYERS TO THEIR GREATEST POTENTIAL AND ALSO DEVELOP THEIR LEADERSHIP QUALITIES.
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramServiceRevenueAmt0175588
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTER DEVELOPMENT FUTBOL, INC. FOCUSES ON EVERY ASPECT OF A YOUNG ATHELETES SOCCER EDUCATION INCLUDING TECHNICAL, TACTICAL, PHYSICAL, PSYCHOLOGICAL AND LEADERSHIP QUALITIES. IDF SERVES FAMILIES AND PLAYERS THROUGHOUT THE TRIANGLE AREA. IDF PARTICIPATES IN COMPETITIVE LEAGUE PLAY, TOURNAMENTS, AND INTERNATIONAL FRIENDLY GAMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0146613
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0175594
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IDFUTBOL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0551583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0553565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059036
IRS990ScheduleA/Total509Grp/TotalAmt0553565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 145. DESCRIPTION: INSURANCE. AMOUNT: 240. DESCRIPTION: MEALS. AMOUNT: 335. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 3,047. DESCRIPTION: TEAM GATHERING. AMOUNT: 177. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 225. DESCRIPTION: REGISTRATION. AMOUNT: 8,756. DESCRIPTION: TRAVEL. AMOUNT: 13,750. DESCRIPTION: WEB SERVICE. AMOUNT: 187. DESCRIPTION: NON-PROFIT APPLICATION FEES AND SERVICES. AMOUNT: 1,407. DESCRIPTION: FIELDS. AMOUNT: 30,154. DESCRIPTION: REFEREE. AMOUNT: 696. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 96. DESCRIPTION: EQUIPMENT COSTS. AMOUNT: 1,433. DESCRIPTION: UNIFORMS. AMOUNT: 11,719. TOTAL TO FORM 990-EZ, LINE 16: 72,367.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY FORTUNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09085319299
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTER DEVELOPMENT FUTBOL INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0453706607
ReturnHeader/Filer/PhoneNum09196210378
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 BARCLAY VALLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0CARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027519
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03686AF752B7DD2F5BC8B9EF143A409D528772C0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097A7BDDEF89A126C22334604E14F7E0FE42F9C00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.199.106
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:10:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560517823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOONCE WOOTEN & HAYWOOD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 17806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276197806
ReturnHeader/PreparerPersonGrp/PhoneNum09197829265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL MILLER
ReturnHeader/ReturnTs02018-11-14T08:22:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings