Civic Intelligence

Trojan Fc Inc

EIN 86-1636049 • 501(c)3 • Huntington Beach, CA

Profile

Provide local kids in the huntington beach, ca area the oppurtunity to play orgnaized soccer at a recreational and competitive level; work with municipalities and schols to obtain filed for games in spring and fall seasons.

16701 Algonquin Street No 119Huntington Beach, CA 92649
Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

$77,123

No earlier filing loaded for comparison.

Liabilities

$51,599

No earlier filing loaded for comparison.

Net Assets

$25,524

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin97th percentile

Revenue

$70,396

No earlier filing loaded for comparison.

Expenses

$3,970

No earlier filing loaded for comparison.

Net Income

$66,426

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2022: $77,123Liabilities 2022: $51,599Net Assets 2022: $25,5242022

Highlighted filing

2022

Assets$77,123
Liabilities$51,599
Net Assets$25,524
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2022: $70,396Expenses 2022: $3,970Net Income 2022: $66,4262022

Highlighted filing

2022

Revenue$70,396
Expenses$3,970
Net Income$66,426
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$77,123
Liabilities
$51,599
Net assets
$25,524
Revenue
$70,396
Expenses
$3,970
Net income
$66,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$77.1$51.6$25.5$70.4$3.97$66.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2023
Return Version
2022v5.0
Gross Receipts
$70,396
Mission and Program Overview

Mission

Provide local kids in the huntington beach, ca area the oppurtunity to play orgnaized soccer at a recreational and competitive level; work with municipalities and schols to obtain filed for games in spring and fall seasons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,837$76,964▲ $66,127
Accounts Receivable-$159-
Total Assets$10,837$77,123▲ $66,286
Liabilities
Other Liabilities$51,739$51,599▼ $140
Total Liabilities$51,739$51,599▼ $140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-40,902$25,524▲ $66,426
Total Net Assets Fund Balance$-40,902$25,524▲ $66,426
Total Liabilities and Net Assets / Fund Balance$10,837$77,123▲ $66,286
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gemar LezeauPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,096
Investment Income
$0
Other Revenue
$300
Change in Net Assets
$66,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,304
Salaries, Compensation, and Employee Benefits$666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,304--$3,304
Other Salaries and Wages$620--$620
Payroll Taxes$46--$46
Total Functional Expenses$3,970$0$0$3,970
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Gl$51,500
Payroll Liabilitites$99
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Trojan Fc Inc
EIN
86-1636049
Phone
3478861588
Address
16701 ALGONQUIN STREET NO 119, HUNTINGTON BEACH, CA 92649

Signing Officer

Name
Gemar Lezeau
Title
President
Phone
3478861588
Signed
2023-06-19

Organization Details

Principal Officer
Gemar Lezeau
Formed
2021
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Fenix Group an Accountancy Corp
Address
1500 QUAIL STREET SUITE 220, NEWPORT BEACH, CA 92660
Preparer
Thomas Brambila Jr
Phone
9493978000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide local kids in the huntington beach, ca area the oppurtunity to play orgnaized soccer at a recreational and competitive level; work with municipalities and schols to obtain filed for games in spring and fall seasons.”

Form 990, Part IX, Line 11G

“Quickbook payment fees 1,991 0 0 facility and establishment co 1,313 0 0 total 3,304 0 0”

Raw XML Appendix240 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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IRS990/IndependentVotingMemberCnt01
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUICKBOOK PAYMENT FEES 1,991 0 0 FACILITY AND ESTABLISHMENT CO 1,313 0 0 TOTAL 3,304 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEMAR LEZEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03478861588
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TROJAN FC INC
ReturnHeader/Filer/BusinessNameControlTxt0TROJ
ReturnHeader/Filer/EIN0861636049
ReturnHeader/Filer/PhoneNum03478861588
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS BRAMBILA JR
ReturnHeader/ReturnTs02023-07-10T13:56:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEMAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEZEAU
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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