Civic Intelligence

Djct-Np Inc DBA Capital City Soccer

990 • Fiscal year 2021 • EIN 46-2384322

Jun 01, 2020 to May 31, 2021 • Filed on Apr 06, 2022

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

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

1.0%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$76,944

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

95th percentile

165%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

234%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$192,557

Up $119,842 (+165%) from 2020

Net Assets

$60,931

No earlier filing loaded for comparison.

Liabilities

Up

$131,626

Up $113,852 (+641%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Up

$589,975

Up $413,538 (+234%) from 2020

Expenses

Up

$583,985

Up $443,713 (+316%) from 2020

Net Income

Down

$5,990

Down $30,175 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$192,557
Liabilities$131,626
Net Assets$60,931
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$589,975
Expenses$583,985
Net Income$5,990
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 6, 2022
Return Version
2020v4.0
Gross Receipts
$589,975
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.

Capital City Soccer's mission 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
Cash and Non-Interest-Bearing Accounts$47,157$167,995▲ $120,838
Land, Buildings, and Equipment, Net$25,220$24,562▼ $658
Prepaid Expenses and Deferred Charges$338$0▼ $338
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-
Total Assets$72,715$192,557▲ $119,842
Other Assets Total-$0-
Liabilities
Other Liabilities-$116,226-
Deferred Revenue-$9,000-
Accounts Payable and Accrued Expenses$17,774$6,400▼ $11,374
Total Liabilities$17,774$131,626▲ $113,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,941$60,931▲ $5,990
Total Net Assets Fund Balance$54,941$60,931▲ $5,990
Total Liabilities and Net Assets / Fund Balance$72,715$192,557▲ $119,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,562$68,112$92,674
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick MillerDirectorFT$76,944$76,944

Board Members and Trustees

NameTitle
Ian NelsonDirector
John NelmsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$33,657
Program Service Revenue
$535,997
Investment Income
$0
Other Revenue
$20,321
All Other Contributions
$6,657
Change in Net Assets
$5,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,119
Salaries, Compensation, and Employee Benefits$271,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,177--$174,177
Fees for Services Other$134,781$7,250-$142,031
Current Officers, Directors, Trustees, and Key Employees$57,708$19,236-$76,944
Payroll Taxes$19,273$1,472-$20,745
Travel$12,446--$12,446
Office Expenses$5,749$1,015-$6,764
Depreciation Depletion$6,381--$6,381
All Other Expenses$1,553$2,315-$3,868
Fees for Services Accounting-$3,400-$3,400
Other Expenses$39,400$2,800-$2,800
Advertising$2,208--$2,208
Total Functional Expenses$524,752$59,233$0$583,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$20,321$20,321-$20,321
Total Events$20,321$20,321-$20,321
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$98,800
Direct deposit payable$9,699
Payroll taxes payable$7,727
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 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
2022-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Bob Dunagan
Phone
5124208997
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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/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91560
IRS990ScheduleA/PublicSupportPY509Pct00.91450
IRS990ScheduleA/PublicSupportTotal509Amt02250102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0207500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0207500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0589975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0606661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0539418
IRS990ScheduleA/Total509Grp/TotalAmt02457602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0589975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0606661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0486604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0539420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02457605
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt298800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Direct deposit payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024562
IRS990ScheduleD/TotalLiabilityAmt0116226
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020321
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020321
IRS990/ScheduleJRequiredInd0false
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072715
IRS990/TotalAssetsEOYAmt0192557
IRS990/TotalAssetsGrp/BOYAmt072715
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017774
IRS990/TotalLiabilitiesEOYAmt0131626
IRS990/TotalLiabilitiesGrp/BOYAmt017774
IRS990/TotalLiabilitiesGrp/EOYAmt0131626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060931
IRS990/TotalProgramServiceExpensesAmt0524752
IRS990/TotalProgramServiceRevenueAmt0535997
IRS990/TotalReportableCompFromOrgAmt076944
IRS990/TotalRevenueGrp/ExclusionAmt020321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0535997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192557
IRS990/TravelGrp/ProgramServicesAmt012446
IRS990/TravelGrp/TotalAmt012446
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-06
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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,557
Liabilities
$131,626
Net assets
$60,931
Revenue
$589,975
Expenses
$583,985
Net income
$5,990
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