Civic Intelligence

Djct-Np Inc DBA Capital City Soccer

990 • Fiscal year 2022 • EIN 46-2384322

Jun 01, 2021 to May 31, 2022 • Filed on Mar 14, 2023

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

87th percentile

0.49x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

55th percentile

8.9%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

65%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$289,725

Up $97,168 (+50%) from 2021

Net Assets

Up

$147,626

Up $86,695 (+142%) from 2021

Liabilities

Up

$142,099

Up $10,473 (+8.0%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Up

$972,909

Up $382,934 (+65%) from 2021

Expenses

Up

$886,214

Up $302,229 (+52%) from 2021

Net Income

Up

$86,695

Up $80,705 (+1347%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$289,725
Liabilities$142,099
Net Assets$147,626
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$972,909
Expenses$886,214
Net Income$86,695
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 14, 2023
Return Version
2021v4.1
Gross Receipts
$972,909
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$166,349$260,460▲ $94,111
Land, Buildings, and Equipment, Net$26,208$27,065▲ $857
Prepaid Expenses and Deferred Charges-$2,200-
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$192,557$289,725▲ $97,168
Other Assets Total-$0-
Liabilities
Other Liabilities$116,226$109,052▼ $7,174
Deferred Revenue$9,000$30,978▲ $21,978
Accounts Payable and Accrued Expenses$6,400$2,069▼ $4,331
Total Liabilities$131,626$142,099▲ $10,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,931$147,626▲ $86,695
Total Net Assets Fund Balance$60,931$147,626▲ $86,695
Total Liabilities and Net Assets / Fund Balance$192,557$289,725▲ $97,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,065$74,249$101,314
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick MillerDirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Ian NelsonDirector
John NelmsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,936
Program Service Revenue
$953,973
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,936
Change in Net Assets
$86,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,430
Salaries, Compensation, and Employee Benefits$426,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,240--$318,240
Fees for Services Other$162,291--$162,291
Current Officers, Directors, Trustees, and Key Employees$56,250$18,750-$75,000
Payroll Taxes$32,110$1,434-$33,544
Fees for Services Accounting-$8,751-$8,751
Depreciation Depletion$7,783--$7,783
Travel$7,688--$7,688
Information Technology$3,648$3,648-$7,296
All Other Expenses$6,807$187-$6,994
Office Expenses$5,002$883-$5,885
Advertising$5,598--$5,598
Other Expenses$5,292$41,932-$5,292
Total Functional Expenses$810,629$75,585$0$886,214
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$98,800
Payroll taxes payable$10,252
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
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
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/Total509Grp/CurrentTaxYearMinus4YearsAmt0486603
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA Loan
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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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0810629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0886214
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IRS990/TravelGrp/TotalAmt07688
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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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
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/AddressLine1Txt04833 Spicewood Springs Rd Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05124208997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Dunagan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-14T07:33:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patrick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,725
Liabilities
$142,099
Net assets
$147,626
Revenue
$972,909
Expenses
$886,214
Net income
$86,695
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