Civic Intelligence

Djct-Np Inc DBA Capital City Soccer

990 • Fiscal year 2018 • EIN 46-2384322

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2020

Organization Profilewww.capcitysc.com
9600 Escarpment Blvd 745-186Austin, TX 78749

(214) 293-1349

Siviq Scores

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

Liabilities / Assets

99th percentile

12.72x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.80x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$6,864

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$14,779

Down $58,612 (-80%) from 2017

Net Assets

Down

-$173,221

Down $54,738 (-46%) from 2017

Liabilities

Down

$188,000

Down $3,874 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Down

$234,945

Down $251,659 (-52%) from 2017

Expenses

Down

$289,683

Down $220,955 (-43%) from 2017

Net Income

Down

-$54,738

Down $30,704 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $104,262Liabilities 2013: $150,000Net Assets 2013: -$45,7382013Assets 2014: $74,538Liabilities 2014: $151,881Net Assets 2014: -$77,3432014Assets 2015: $178,007Liabilities 2015: $262,172Net Assets 2015: -$84,1652015Assets 2016: $145,308Liabilities 2016: $239,757Net Assets 2016: -$94,4492016Assets 2017: $73,391Liabilities 2017: $191,874Net Assets 2017: -$118,4832017Assets 2018: $14,779Liabilities 2018: $188,000Net Assets 2018: -$173,2212018Assets 2019: $189,642Liabilities 2019: $170,866Net Assets 2019: $18,7762019Assets 2020: $72,715Liabilities 2020: $17,7742020Assets 2021: $192,557Liabilities 2021: $131,626Net Assets 2021: $60,9312021Assets 2022: $289,725Liabilities 2022: $142,099Net Assets 2022: $147,6262022Assets 2023: $343,662Liabilities 2023: $201,231Net Assets 2023: $142,4312023Assets 2024: $459,584Liabilities 2024: $437,201Net Assets 2024: $22,3832024

Highlighted filing

2018

Assets$14,779
Liabilities$188,000
Net Assets-$173,221
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $572,139Expenses 2013: $617,877Net Income 2013: -$45,7382013Revenue 2014: $773,885Expenses 2014: $805,490Net Income 2014: -$31,6052014Revenue 2015: $737,055Expenses 2015: $743,877Net Income 2015: -$6,8222015Revenue 2016: $539,420Expenses 2016: $549,704Net Income 2016: -$10,2842016Revenue 2017: $486,604Expenses 2017: $510,638Net Income 2017: -$24,0342017Revenue 2018: $234,945Expenses 2018: $289,683Net Income 2018: -$54,7382018Revenue 2019: $430,224Expenses 2019: $238,227Net Income 2019: $191,9972019Revenue 2020: $176,437Expenses 2020: $140,272Net Income 2020: $36,1652020Revenue 2021: $589,975Expenses 2021: $583,985Net Income 2021: $5,9902021Revenue 2022: $972,909Expenses 2022: $886,214Net Income 2022: $86,6952022Revenue 2023: $1,699,893Expenses 2023: $1,705,088Net Income 2023: -$5,1952023Revenue 2024: $2,353,475Expenses 2024: $2,473,523Net Income 2024: -$120,0482024

Highlighted filing

2018

Revenue$234,945
Expenses$289,683
Net Income-$54,738
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2020
Return Version
2018v3.1
Gross Receipts
$234,945
Mission and Program Overview

Mission

To be a soccer club that blends the development of player and person. We aim to foster an environment that creates confidence and awareness for our players on and off the field. Our goal is to provide a complete soccer experience that our players and families will cherish for a lifetime.

The mission of the corporation is to provide the best possible soccer experience for all players and promote a long lasting love of the game.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$175,000$188,000▲ $13,000
Land, Buildings, and Equipment, Net$23,200$11,440▼ $11,760
Cash and Non-Interest-Bearing Accounts$50,191$3,339▼ $46,852
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$73,391$14,779▼ $58,612
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,874--
Total Liabilities$191,874$188,000▼ $3,874
Net Assets / Fund Balance
Unrestricted Net Assets$-118,483$-173,221▼ $54,738
Total Net Assets Fund Balance$-118,483$-173,221▼ $54,738
Total Liabilities and Net Assets / Fund Balance$73,391$14,779▼ $58,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,440$47,360$58,800
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John NelmsDirectorPT$6,864$6,864

Board Members and Trustees

NameTitle
Tim KeyesDirector
Timothy GreenDirector
Patrick MillerPost '18 Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Djct LLCCoaching ServicesPO Box 90236, Austin, TX 78709$151,500
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$224,945
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-54,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,819
Salaries, Compensation, and Employee Benefits$6,864
Total Fundraising Expense$2,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$34,796--$34,796
Depreciation Depletion$11,760--$11,760
Fees for Services Accounting-$8,824-$8,824
Other Expenses$24,990$7,916-$7,916
Current Officers, Directors, Trustees, and Key Employees$6,864--$6,864
All Other Expenses-$3,302-$3,302
Advertising--$2,925$2,925
Total Functional Expenses$266,716$20,042$2,925$289,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Djct LLCDirectorCoaching ServicesNo$151,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$175,000$188,000▲ $13,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Tim Keyes and John Nelms have a business relationship with each other. They are both directors of DJCT-NP dba Capital City Soccer and owners of DJCT, LLC, the highest paid independent contractor. Timothy Green is unaffiliated with DJCT, LLC and makes all decisions on any contract arrangements between DJCT-NP and DJCT, LLC.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Directors review Form 990 prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board are required to report any conflict of interests annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request, these documents will be made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
DJCT-NP Inc
EIN
46-2384322
Phone
2142931349
Address
9600 Escarpment Blvd 745-186, Austin, TX 78749

Signing Officer

Name
Patrick Miller
Title
Post '18 Director
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Bob Dunagan
Phone
5124208997
Raw XML AppendixShowing 400 of 418 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02771904
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0486603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0539418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0737054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0773884
IRS990ScheduleA/Total509Grp/TotalAmt02771904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0486604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0539420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0737055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0773885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02771909
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011440
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DJCT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0151500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Coaching Services
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0188000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tim Keyes
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Tim Keyes and John Nelms, both directors of DJCT-NP, are also member managers of DJCT, LLC, the highest paid independent contractor. Timothy Green is unaffiliated with DJCT, LLC and makes all decisions on any contract arrangements between DJCT-NP and DJCT, LLC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0188000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tim Keyes and John Nelms have a business relationship with each other. They are both directors of DJCT-NP dba Capital City Soccer and owners of DJCT, LLC, the highest paid independent contractor. Timothy Green is unaffiliated with DJCT, LLC and makes all decisions on any contract arrangements between DJCT-NP and DJCT, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Directors review Form 990 prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the board are required to report any conflict of interests annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request, these documents will be made available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073391
IRS990/TotalAssetsEOYAmt014779
IRS990/TotalAssetsGrp/BOYAmt073391
IRS990/TotalAssetsGrp/EOYAmt014779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02925
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191874
IRS990/TotalLiabilitiesEOYAmt0188000
IRS990/TotalLiabilitiesGrp/BOYAmt0191874
IRS990/TotalLiabilitiesGrp/EOYAmt0188000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-118483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-173221
IRS990/TotalProgramServiceExpensesAmt0266716
IRS990/TotalProgramServiceRevenueAmt0224945
IRS990/TotalReportableCompFromOrgAmt06864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234945
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014779
IRS990/TravelGrp/ProgramServicesAmt034796
IRS990/TravelGrp/TotalAmt034796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-118483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-173221
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09600 Escarpment Blvd 745-186
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078749
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.capcitysc.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Post '18 Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DJCT-NP Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Capital City Soccer
ReturnHeader/Filer/BusinessNameControlTxt0DJCT
ReturnHeader/Filer/EIN0462384322
ReturnHeader/Filer/PhoneNum02142931349

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,779
Liabilities
$188,000
Net assets
-$173,221
Revenue
$234,945
Expenses
$289,683
Net income
-$54,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.44$0.02$2.35$2.47$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$1.70$1.71$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$0.97$0.89$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$0.59$0.58$0.01
2020Summary only. Only limited summary data is available for this year.$0.07$0.02$0.18$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$0.43$0.24$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.19$0.17$0.23$0.29$0.05
2017Summary only. Only limited summary data is available for this year.$0.07$0.19$0.12$0.49$0.51$0.02
2016Summary only. Only limited summary data is available for this year.$0.15$0.24$0.09$0.54$0.55$0.01
2015Summary only. Only limited summary data is available for this year.$0.18$0.26$0.08$0.74$0.74$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.15$0.08$0.77$0.81$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.15$0.05$0.57$0.62$0.05