Civic Intelligence

Djct-Np Inc DBA Capital City Soccer

990 • Fiscal year 2019 • EIN 46-2384322

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 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

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

90th percentile

45%

Higher net margin than 90% 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

99th percentile

1183%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$189,642

Up $174,863 (+1183%) from 2018

Net Assets

Up

$18,776

Up $191,997 (+111%) from 2018

Liabilities

Down

$170,866

Down $17,134 (-9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin90th percentile

Revenue

Up

$430,224

Up $195,279 (+83%) from 2018

Expenses

Down

$238,227

Down $51,456 (-18%) from 2018

Net Income

Up

$191,997

Up $246,735 (+451%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$189,642
Liabilities$170,866
Net Assets$18,776
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$430,224
Expenses$238,227
Net Income$191,997
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$430,224
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$188,000--
Cash and Non-Interest-Bearing Accounts$3,339$138,044▲ $134,705
Land, Buildings, and Equipment, Net$11,440$21,116▲ $9,676
Prepaid Expenses and Deferred Charges-$16,009-
Accounts Receivable-$13,473-
Savings and Temporary Cash Investments-$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-
Total Assets$14,779$189,642▲ $174,863
Other Assets Total-$1,000-
Liabilities
Deferred Revenue-$158,624-
Accounts Payable and Accrued Expenses-$12,242-
Total Liabilities$188,000$170,866▼ $17,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-173,221$18,776▲ $191,997
Total Net Assets Fund Balance$-173,221$18,776▲ $191,997
Total Liabilities and Net Assets / Fund Balance$14,779$189,642▲ $174,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,116$60,085$81,201
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jason WellsDirector
John NelmsDirector
Patrick MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$226,316
Program Service Revenue
$203,908
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,316
Change in Net Assets
$191,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,227
Total Fundraising Expense$2,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$131,933$2,000-$133,933
Depreciation Depletion$12,725--$12,725
Fees for Services Accounting-$9,501-$9,501
All Other Expenses$3,654-$2,233$5,887
Other Expenses$3,238$808-$4,046
Travel-$2,820-$2,820
Office Expenses-$2,255-$2,255
Information Technology-$707-$707
Advertising--$593$593
Total Functional Expenses$202,805$32,596$2,826$238,227
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$188,000--
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
Yes
Business relationship with 35% controlled entity
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 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
Director
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Bob Dunagan
Phone
5124208997
Supplemental Narrative

Additional Explanations

Schedule B and Schedule L

“Tim Keyes, a former board member and founder of DJCT-NP, Inc., dba Capital City Soccer, loaned funds to Capital City Soccer for working capital and operations over several years. During 2019, it was determined that this loan liability of $188,000 would be cancelled and reported as a 2019 contribution to Capital City Soccer.”

Raw XML Appendix391 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012242
IRS990/AccountsReceivableGrp/EOYAmt013473
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the corporation is to provide the best possible soccer experience for all players and promote a long lasting love of the game.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0593
IRS990/AdvertisingGrp/TotalAmt0593
IRS990/AllOtherContributionsAmt0226316
IRS990/AllOtherExpensesGrp/FundraisingAmt02233
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03654
IRS990/AllOtherExpensesGrp/TotalAmt05887
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Patrick Miller
IRS990/BooksInCareOfDetail/PhoneNum02142931349
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09600 Escarpment Blvd 745-186
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078749
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03339
IRS990/CashNonInterestBearingGrp/EOYAmt0138044
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226316
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0238227
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0203908
IRS990/CYRevenuesLessExpensesAmt0191997
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0238227
IRS990/CYTotalFundraisingExpenseAmt02826
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0430224
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0158624
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012725
IRS990/DepreciationDepletionGrp/TotalAmt012725
IRS990/Desc0To promote, organize, and facilitate age appropriate youth soccer practices, games, tournaments, and camps for members.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0202805
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09501
IRS990/FeesForServicesAccountingGrp/TotalAmt09501
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0131933
IRS990/FeesForServicesOtherGrp/TotalAmt0133933
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Patrick Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1John Nelms
IRS990/Form990PartVIISectionAGrp/PersonNm2Jason Wells
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0430224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0707
IRS990/InformationTechnologyGrp/TotalAmt0707
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021116
IRS990/LandBldgEquipCostOrOtherBssAmt081201
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0188000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the corporation is to provide the best possible soccer experience for all players and promote a long lasting love of the game.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-173221
IRS990/NetAssetsOrFundBalancesEOYAmt018776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-173221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018776
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02255
IRS990/OfficeExpensesGrp/TotalAmt02255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Field rentals & maintenance
IRS990/OtherExpensesGrp/Desc1Team fees
IRS990/OtherExpensesGrp/Desc2Credit card fees
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1808
IRS990/OtherExpensesGrp/ProgramServicesAmt027302
IRS990/OtherExpensesGrp/ProgramServicesAmt123953
IRS990/OtherExpensesGrp/ProgramServicesAmt23238
IRS990/OtherExpensesGrp/TotalAmt027302
IRS990/OtherExpensesGrp/TotalAmt123953
IRS990/OtherExpensesGrp/TotalAmt214505
IRS990/OtherExpensesGrp/TotalAmt34046
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016009
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282819
IRS990/PYProgramServiceRevenueAmt0224945
IRS990/PYRevenuesLessExpensesAmt0-54738
IRS990/PYSalariesCompEmpBnftPaidAmt06864
IRS990/PYTotalExpensesAmt0289683
IRS990/PYTotalRevenueAmt0234945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0191997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0207500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0207500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236316
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0486603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0539418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0736189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02191063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91450
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02219879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0207500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0207500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0430224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0736189
IRS990ScheduleA/Total509Grp/TotalAmt02427379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0430224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0736190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02427383
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/BookValueAmt021116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021116
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0188000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tim Keyes
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Directors review Form 990 prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the board are required to report any conflict of interests annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request, these documents will be made available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tim Keyes, a former board member and founder of DJCT-NP, Inc., dba Capital City Soccer, loaned funds to Capital City Soccer for working capital and operations over several years. During 2019, it was determined that this loan liability of $188,000 would be cancelled and reported as a 2019 contribution to Capital City Soccer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule B and Schedule L
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014779
IRS990/TotalAssetsEOYAmt0189642
IRS990/TotalAssetsGrp/BOYAmt014779
IRS990/TotalAssetsGrp/EOYAmt0189642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226316
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188000
IRS990/TotalLiabilitiesEOYAmt0170866
IRS990/TotalLiabilitiesGrp/BOYAmt0188000
IRS990/TotalLiabilitiesGrp/EOYAmt0170866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-173221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018776
IRS990/TotalProgramServiceExpensesAmt0202805
IRS990/TotalProgramServiceRevenueAmt0203908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430224
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189642
IRS990/TravelGrp/ManagementAndGeneralAmt02820
IRS990/TravelGrp/TotalAmt02820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09600 Escarpment Blvd 745-186
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078749
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.capcitysc.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DJCT-NP Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Capital City Soccer
ReturnHeader/Filer/BusinessNameControlTxt0DJCT
ReturnHeader/Filer/EIN0462384322
ReturnHeader/Filer/PhoneNum02142931349
ReturnHeader/Filer/USAddress/AddressLine1Txt09600 Escarpment Blvd 745-186
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742981758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dunagan Jack LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03724 Jefferson Street Suite 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05124208997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Dunagan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-10T09:06:03-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,642
Liabilities
$170,866
Net assets
$18,776
Revenue
$430,224
Expenses
$238,227
Net income
$191,997
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