Civic Intelligence

Capital Futbol Club

EIN 93-1069211 • 501(c)3 • Salem, OR

Profile

Education, citizenship & sportsmanship through soccer activities. Provide significant scholarships to lower income families. Grass roots after-school program (grassp) provides free soccer programs to elementary schools. Over 2,500 kids served each year.

1678 Liberty St SESalem, OR 97302

capitalfctimbers.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$80,004

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,413,936

Up $263,732 (+5.1%) from 2022

Liabilities

Down

$4,063,703

Down $80,333 (-1.9%) from 2022

Net Assets

Up

$1,350,233

Up $344,065 (+34%) from 2022

Revenue

Up

$2,792,995

Up $571,739 (+26%) from 2022

Expenses

Up

$2,448,930

Up $259,433 (+12%) from 2022

Net Income

Up

$344,065

Up $312,306 (+983%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $477,825Liabilities 2010: $380,277Net Assets 2010: $97,5482010Assets 2011: $444,186Liabilities 2011: $332,918Net Assets 2011: $111,2682011Assets 2012: $498,589Liabilities 2012: $339,755Net Assets 2012: $158,8342012Assets 2013: $520,425Liabilities 2013: $343,111Net Assets 2013: $177,3142013Assets 2014: $558,211Liabilities 2014: $370,527Net Assets 2014: $187,6842014Assets 2016: $593,445Liabilities 2016: $313,187Net Assets 2016: $280,2582016Assets 2017: $1,342,566Liabilities 2017: $835,952Net Assets 2017: $506,6142017Assets 2018: $1,282,105Liabilities 2018: $768,498Net Assets 2018: $513,6072018Assets 2019: $1,157,002Liabilities 2019: $726,578Net Assets 2019: $430,4242019Assets 2020: $1,465,045Liabilities 2020: $958,054Net Assets 2020: $506,9912020Assets 2021: $1,692,924Liabilities 2021: $938,897Net Assets 2021: $754,0272021Assets 2022: $5,150,204Liabilities 2022: $4,144,036Net Assets 2022: $1,006,1682022Assets 2023: $5,413,936Liabilities 2023: $4,063,703Net Assets 2023: $1,350,2332023

Highlighted filing

2023

Assets$5,413,936
Liabilities$4,063,703
Net Assets$1,350,233

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $325,945Expenses 2010: $425,028Net Income 2010: -$99,0832010Expenses 2011: $375,5002011Expenses 2012: $307,3252012Expenses 2013: $353,1342013Revenue 2014: $542,738Expenses 2014: $532,368Net Income 2014: $10,3702014Revenue 2016: $788,800Expenses 2016: $707,376Net Income 2016: $81,4242016Revenue 2017: $1,110,893Expenses 2017: $878,501Net Income 2017: $232,3922017Revenue 2018: $914,721Expenses 2018: $916,653Net Income 2018: -$1,9322018Revenue 2019: $888,951Expenses 2019: $988,438Net Income 2019: -$99,4872019Revenue 2020: $1,010,858Expenses 2020: $1,006,410Net Income 2020: $4,4482020Revenue 2021: $1,361,248Expenses 2021: $1,216,948Net Income 2021: $144,3002021Revenue 2022: $2,221,256Expenses 2022: $2,189,497Net Income 2022: $31,7592022Revenue 2023: $2,792,995Expenses 2023: $2,448,930Net Income 2023: $344,0652023

Highlighted filing

2023

Revenue$2,792,995
Expenses$2,448,930
Net Income$344,065

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.41$4.06$1.35$2.79$2.45$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$4.14$1.01$2.22$2.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.94$0.75$1.36$1.22$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.96$0.51$1.01$1.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.73$0.43$0.89$0.99$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.77$0.51$0.91$0.92$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.84$0.51$1.11$0.88$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.31$0.28$0.79$0.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.37$0.19$0.54$0.53$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.34$0.18$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.34$0.16$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.33$0.11$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.38$0.10$0.33$0.43$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.1
Gross Receipts
$2,221,256
Mission and Program Overview

Mission

Education, citizenship, & sportsmanship through

Education, citizenship & sportsmanship through soccer activities. Provide significant scholarships to lower income families. Grass roots after-school program (grassp) provides free soccer programs to elementary schools. Over 2,500 kids served each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,212,502$1,213,398▲ $896
Other Notes and Loans Receivable, Net-$132,926-
Cash and Non-Interest-Bearing Accounts$129,573$119,234▼ $10,339
Savings and Temporary Cash Investments$283,147$97,971▼ $185,176
Accounts Receivable-$4,743-
Intangible Assets$4,151$4,151→ $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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,692,924$5,150,204▲ $3,457,280
Other Assets Total$63,551$3,577,781▲ $3,514,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$912,806$4,044,555▲ $3,131,749
Accounts Payable and Accrued Expenses$26,091$71,738▲ $45,647
Other Liabilities-$27,743-
Total Liabilities$938,897$4,144,036▲ $3,205,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,027$1,006,168▲ $252,141
Total Net Assets Fund Balance$754,027$1,006,168▲ $252,141
Total Liabilities and Net Assets / Fund Balance$1,692,924$5,150,204▲ $3,457,280

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$901,167$133,318$1,034,485
Land$278,664-$278,664
Equipment$8,921$68,870$77,791
Buildings$24,646$1,865$26,511
Other Assets Org$3,577,781--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Collin BoxExecutive DirectorFT$77,502$77,502

Board Members and Trustees

NameTitle
Ryan DempsterFinance Chair
Kirsten SteketeeSchlrship Chair
Benje OrozcoPresident
Dominic MeduriBoard Member
Erica LorentzBoard Member
Jeremy BoganBoard Member
Jeremy RandBoard Member
Jose GuerreroBoard Member
Matt HolstegeBoard Member
Sean YoungBoard Member
Tracy HolstegeBoard Member
Weston HeringerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$375,407
Program Service Revenue
$1,845,849
Investment Income
$0
Other Revenue
$0
All Other Contributions
$375,407
Change in Net Assets
$31,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,280,530
Salaries, Compensation, and Employee Benefits$908,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,465--$831,465
Occupancy$147,818--$147,818
Interest$84,144--$84,144
Current Officers, Directors, Trustees, and Key Employees$77,502--$77,502
Insurance$45,994--$45,994
Conferences and Meetings$44,220--$44,220
Depreciation Depletion$31,759--$31,759
Other Expenses$20,856--$20,856
Office Expenses$19,676--$19,676
Advertising$16,192--$16,192
All Other Expenses$14,067--$14,067
Fees for Services Legal$10,411--$10,411
Total Functional Expenses$2,189,497$0$0$2,189,497
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
Credit Card Liability$27,742
Rounding$1
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

No review was or will be conducted.

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

No documents available to the public.

01. Form 990 Governing Body Review (part VI, Line 11)

Form 990 is provided to all board members for review and approval prior to filing.

02. CONFLICT OF INTERETS POLICY COMPLIANCE (PART VI, LINE 12C)

Conflict of interest policy is reviewed annually and board members are required todisclose any conflicts.

03. Governing documents, etc, available to public (Part VI, line 19)

Governing documents and tax filings available for review upon request.

Filing and Contact Details

Filer

Filer Name
Capital Futbol Club
EIN
93-1069211
Phone
5036736708
Address
1678 LIBERTY ST SE, SALEM, OR 97302

Signing Officer

Name
Collin Box
Title
Executive Director
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collin Box
Formed
1983
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
85
Volunteers
100

Preparer

Firm
NW Premier Accounting
Address
1174 Cornucopia St NW Suite 220, Salem, OR 97304
Preparer
Benjamin Humphreys CPA
Phone
5034007862
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Adjustment back to accrual from cash method in prior year = $220382

04. Expl of other changes in net assets or fund bal. (Part XI, line 9)

Reconciling difference. Unknown.

05. Part XI, response or note to any line in Part XI

SBA PPP Forgiveness

Raw XML AppendixShowing 400 of 500 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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