Civic Intelligence

Sumaj Foundation Ventura Training Institute

990 • Fiscal year 2016 • EIN 47-4357342

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A

View Organization Page

2037 Milagro PlaceOxnard, CA 93030

(805) 385-5485

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

780%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

3898%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$21,474

Up $19,034 (+780%) from 2015

Net Assets

Up

$16,491

Up $14,051 (+576%) from 2015

Liabilities

Up

$4,983

Up $4,983 from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Up

$97,543

Up $95,103 (+3898%) from 2015

Expenses

Up

$81,052

Up $81,052 from 2015

Net Income

Up

$16,491

Up $14,051 (+576%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2015: $2,440Liabilities 2015: $0Net Assets 2015: $2,4402015Assets 2016: $21,474Liabilities 2016: $4,983Net Assets 2016: $16,4912016Assets 2017: $58,064Liabilities 2017: $8,077Net Assets 2017: $49,9872017Assets 2018: $106,291Liabilities 2018: $15,442Net Assets 2018: $90,8492018Assets 2019: $78,105Liabilities 2019: $29,952Net Assets 2019: $48,1532019Assets 2020: $64,480Liabilities 2020: $23,611Net Assets 2020: $40,8692020Assets 2021: $131,554Liabilities 2021: $0Net Assets 2021: $72,4552021Assets 2022: $157,230Liabilities 2022: $74,405Net Assets 2022: $82,8252022Assets 2023: $799,650Liabilities 2023: $166,189Net Assets 2023: $633,4612023Assets 2024: $917,499Liabilities 2024: $79,685Net Assets 2024: $837,8142024

Highlighted filing

2016

Assets$21,474
Liabilities$4,983
Net Assets$16,491
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2015: $2,440Expenses 2015: $0Net Income 2015: $2,4402015Revenue 2016: $97,543Expenses 2016: $81,052Net Income 2016: $16,4912016Revenue 2017: $353,695Expenses 2017: $320,199Net Income 2017: $33,4962017Revenue 2018: $429,191Expenses 2018: $388,329Net Income 2018: $40,8622018Revenue 2019: $449,310Expenses 2019: $492,006Net Income 2019: -$42,6962019Revenue 2020: $489,408Expenses 2020: $496,692Net Income 2020: -$7,2842020Revenue 2021: $780,900Expenses 2021: $721,865Net Income 2021: $59,0352021Revenue 2022: $720,856Expenses 2022: $710,486Net Income 2022: $10,3702022Revenue 2023: $1,243,802Expenses 2023: $725,768Net Income 2023: $518,0342023Revenue 2024: $1,976,276Expenses 2024: $1,752,108Net Income 2024: $224,1682024

Highlighted filing

2016

Revenue$97,543
Expenses$81,052
Net Income$16,491
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$97,543
Mission and Program Overview

Mission

Sumaj Foundation is dedictated to the highest standards of academic excellence and moral values. Our goal is simple - to create a high quality learning experience for each participant and prepare participants for a professional career in the medical field.

Sumaj Foundation is dedicated to the highest standards of academic excellence and moral values. Our goal is simple: To create a high quality learning experience for each participant and to prepare participants for a professional career in the medical field. We believe that the success of our school is based on the success of our participants. Sumaj Foundations values are: To strengthen the local workforce by providing skilled training To promote growth and contribute to a better future for our local community To obtain highly qualified instructors who have years of experience and are familiar with current practices of industry To develop participants to not only become professionals in their fields but to give them skills and tools that will prepare them for a career and lifes challenges To train qualified participants that can use the skills attained in our facility to secure future employment. To help graduates find employment opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$11,964-
Cash and Non-Interest-Bearing Accounts-$6,533-
Intangible Assets$2,440$2,277▼ $163
Other Notes and Loans Receivable, Net-$600-
Savings and Temporary Cash Investments-$100-
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-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,440$21,474▲ $19,034
Other Assets Total-$0-
Liabilities
Other Liabilities$2,440$4,983▲ $2,543
Total Liabilities$2,440$4,983▲ $2,543
Net Assets / Fund Balance
Unrestricted Net Assets-$16,491-
Total Net Assets Fund Balance$0$16,491▲ $16,491
Total Liabilities and Net Assets / Fund Balance$2,440$21,474▲ $19,034
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Denice WhartonDirector
Jannet WhartonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$97,543
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,063
Other Expenses$36,989
Total Fundraising Expense$3,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,134$5,838$1,946$38,918
Occupancy$16,877$3,164$1,055$21,096
Payroll Taxes$3,471$651$217$4,339
All Other Expenses$2,662$500$166$3,328
Insurance$1,056$198$66$1,320
Fees for Services Accounting$1,020$191$64$1,275
Information Technology$792$149$49$990
Other Expenses$788$148$49$985
Other Employee Benefits$645$121$40$806
Office Expenses$513$96$32$641
Depreciation Depletion$130$25$8$163
Conferences and Meetings$90$17$5$112
Travel$10$2$1$13
Total Functional Expenses$66,254$11,100$3,698$81,052
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 Liabilities$2,518
Loan Payable$2,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, 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.”

Filing and Contact Details

Filer

Filer Name
Sumaj Foundation
EIN
47-4357342
Phone
8053855485
Address
2037 Milagro Place, Oxnard, CA 93030

Signing Officer

Name
Jannet Wharton
Title
Executive Director
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jannet Wharton
Formed
2015
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
2

Preparer

Firm
Strategic Financial Reporting Inc
Address
2636 Rudolph Drive, Simi Valley, CA 93065
Preparer
Charity Agar
Phone
8053061325
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02440
IRS990/TotalAssetsEOYAmt021474
IRS990/TotalAssetsGrp/BOYAmt02440
IRS990/TotalAssetsGrp/EOYAmt021474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097543
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03698
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066254
IRS990/TotalFunctionalExpensesGrp/TotalAmt081052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02440
IRS990/TotalLiabilitiesEOYAmt04983
IRS990/TotalLiabilitiesGrp/BOYAmt02440
IRS990/TotalLiabilitiesGrp/EOYAmt04983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016491
IRS990/TotalProgramServiceExpensesAmt066254
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097543
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021474
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01
IRS990/TravelGrp/ManagementAndGeneralAmt02
IRS990/TravelGrp/ProgramServicesAmt010
IRS990/TravelGrp/TotalAmt013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016491
IRS990/USAddress/AddressLine1Txt02037 Milagro Place
IRS990/USAddress/CityNm0Oxnard
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093030
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jannet Wharton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sumaj Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SUMA
ReturnHeader/Filer/EIN0474357342
ReturnHeader/Filer/PhoneNum08053855485
ReturnHeader/Filer/USAddress/AddressLine1Txt02037 Milagro Place
ReturnHeader/Filer/USAddress/CityNm0Oxnard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strategic Financial Reporting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02636 Rudolph Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093065
ReturnHeader/PreparerPersonGrp/PhoneNum08053061325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charity Agar
ReturnHeader/ReturnTs02017-03-20T16:10:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,474
Liabilities
$4,983
Net assets
$16,491
Revenue
$97,543
Expenses
$81,052
Net income
$16,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$1.98$1.75$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.17$0.63$1.24$0.73$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.08$0.72$0.71$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.07$0.78$0.72$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.49$0.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.45$0.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.43$0.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.35$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00