Civic Intelligence

Djct-Np Inc DBA Capital City Soccer

990 • Fiscal year 2023 • EIN 46-2384322

Jun 01, 2022 to May 31, 2023 • Filed on Apr 04, 2024

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

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$84,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

75%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$343,662

Up $53,937 (+19%) from 2022

Net Assets

Down

$142,431

Down $5,195 (-3.5%) from 2022

Liabilities

Up

$201,231

Up $59,132 (+42%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$1,699,893

Up $726,984 (+75%) from 2022

Expenses

Up

$1,705,088

Up $818,874 (+92%) from 2022

Net Income

Down

-$5,195

Down $91,890 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$343,662
Liabilities$201,231
Net Assets$142,431
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$1,699,893
Expenses$1,705,088
Net Income-$5,195
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 4, 2024
Return Version
2022v5.0
Gross Receipts
$1,699,893
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$156,104$185,370▲ $29,266
Savings and Temporary Cash Investments$104,356$106,156▲ $1,800
Land, Buildings, and Equipment, Net$27,065$30,761▲ $3,696
Prepaid Expenses and Deferred Charges$2,200$21,375▲ $19,175
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$289,725$343,662▲ $53,937
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$98,800$97,108▼ $1,692
Deferred Revenue$30,978$43,952▲ $12,974
Other Liabilities$10,252$36,694▲ $26,442
Accounts Payable and Accrued Expenses$2,069$23,477▲ $21,408
Total Liabilities$142,099$201,231▲ $59,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,626$142,431▼ $5,195
Total Net Assets Fund Balance$147,626$142,431▼ $5,195
Total Liabilities and Net Assets / Fund Balance$289,725$343,662▲ $53,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,761$84,905$115,666
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick MillerDirectorFT$84,000$84,000
Ian NelsonDirectorPT$7,000$7,000

Board Members and Trustees

NameTitle
Jason EnglishDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,408
Program Service Revenue
$1,688,468
Investment Income
$17
Other Revenue
$0
All Other Contributions
$10,108
Change in Net Assets
$-5,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,016,673
Other Expenses$641,976
Grants and Similar Amounts Paid$46,439
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,387--$837,387
Current Officers, Directors, Trustees, and Key Employees$63,000$28,000-$91,000
Payroll Taxes$85,623$2,663-$88,286
Grants to Domestic Orgs$46,439--$46,439
Fees for Services Other$34,944--$34,944
Other Expenses$33,195$64,980-$33,195
Travel$30,929--$30,929
All Other Expenses$17,415$330-$17,745
Depreciation Depletion$10,656--$10,656
Office Expenses$8,016$249-$8,265
Advertising$6,655--$6,655
Fees for Services Accounting-$2,100-$2,100
Insurance-$45-$45
Total Functional Expenses$1,606,721$98,367$0$1,705,088
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BuildsoccerAustin, TX501(c)(3)Support$46,439
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
Payroll taxes payable$36,694
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
2024-04-04
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
29

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Bob Dunagan
Phone
5124208997
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0953973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0535997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0349114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0224945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03752497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt042016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94940
IRS990ScheduleA/PublicSupportPY509Pct00.92820
IRS990ScheduleA/PublicSupportTotal509Amt03896866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0207500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0207500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01699876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0972909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0589975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0606661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234945
IRS990ScheduleA/Total509Grp/TotalAmt04104366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01699893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0972909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0589975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0606661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04104383
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030761
IRS990ScheduleD/TotalLiabilityAmt036694
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt046439
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Buildsoccer
IRS990ScheduleI/RecipientTable/RecipientEIN0831811228
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09600 Escarpment Blvd 745-186
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Austin
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078714
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0289725
IRS990/TotalAssetsEOYAmt0343662
IRS990/TotalAssetsGrp/BOYAmt0289725
IRS990/TotalAssetsGrp/EOYAmt0343662
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IRS990/TotalContributionsAmt011408
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01606721
IRS990/TotalFunctionalExpensesGrp/TotalAmt01705088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142099
IRS990/TotalLiabilitiesEOYAmt0201231
IRS990/TotalLiabilitiesGrp/BOYAmt0142099
IRS990/TotalLiabilitiesGrp/EOYAmt0201231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142431
IRS990/TotalProgramServiceExpensesAmt01606721
IRS990/TotalProgramServiceRevenueAmt01688468
IRS990/TotalReportableCompFromOrgAmt091000
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01688468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01699893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343662
IRS990/TravelGrp/ProgramServicesAmt030929
IRS990/TravelGrp/TotalAmt030929
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt098800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt097108
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09600 Escarpment Blvd 745-186
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078749
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
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/SignatureDt02024-04-04
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742981758

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,662
Liabilities
$201,231
Net assets
$142,431
Revenue
$1,699,893
Expenses
$1,705,088
Net income
-$5,195
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