Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Sumaj Foundation
990 • Fiscal year 2017 • EIN 47-4357342
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$58,064
Up $36,590 (+170%) from 2016
Net Assets
Up$49,987
Up $33,496 (+203%) from 2016
Liabilities
Up$8,077
Up $3,094 (+62%) from 2016
Revenue And Expenses
Revenue
Up$353,695
Up $256,152 (+263%) from 2016
Expenses
Up$320,199
Up $239,147 (+295%) from 2016
Net Income
Up$33,496
Up $17,005 (+103%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 2, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $353,695
Mission and Program Overview
Mission
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 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 Foundation's vlaue are: (1) to strengthen the local workforce by providing skilled training, (2) To promote growth and contribute to a better future for our local community, (3) To obtain highly qualified instructors who have years of experience and are familiar with current practices of industry, (4) 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 life's challenges, (5) To train qualified participants that can use the skills attained in our facility to secure future employment, and (6) To help gratuates find employment opportunities.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,533 | $32,022 | ▲ $25,489 |
| Accounts Receivable | $11,964 | $22,478 | ▲ $10,514 |
| Intangible Assets | $2,277 | $2,114 | ▼ $163 |
| Savings and Temporary Cash Investments | $100 | $1,450 | ▲ $1,350 |
| Other Notes and Loans Receivable, Net | $600 | $0 | ▼ $600 |
| 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 | $21,474 | $58,064 | ▲ $36,590 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $4,983 | $8,077 | ▲ $3,094 |
| Total Liabilities | $4,983 | $8,077 | ▲ $3,094 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,491 | $49,987 | ▲ $33,496 |
| Total Net Assets Fund Balance | $16,491 | $49,987 | ▲ $33,496 |
| Total Liabilities and Net Assets / Fund Balance | $21,474 | $58,064 | ▲ $36,590 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denice Wharton | Executive Director | FT | $33,318 | $33,318 |
| Jannet Wharton | Director | PT | $31,400 | $31,400 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,602
- Program Service Revenue
- $349,093
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $4,602
- Change in Net Assets
- $33,496
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $162,843 |
| Salaries, Compensation, and Employee Benefits | $157,356 |
| Total Fundraising Expense | $16,005 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $114,805 | $21,526 | $7,175 | $143,506 |
| Occupancy | $74,946 | $14,052 | $4,684 | $93,682 |
| All Other Expenses | $11,432 | $2,145 | $713 | $14,290 |
| Payroll Taxes | $8,590 | $1,611 | $537 | $10,738 |
| Insurance | $5,014 | $941 | $313 | $6,268 |
| Other Expenses | $4,720 | $885 | $295 | $5,900 |
| Fees for Services Accounting | $3,720 | $698 | $232 | $4,650 |
| Office Expenses | $3,559 | $668 | $222 | $4,449 |
| Pension Plan Contributions | $2,490 | $467 | $155 | $3,112 |
| Fees for Services Other | $2,419 | $454 | $151 | $3,024 |
| Fees for Services Legal | $850 | $160 | $53 | $1,063 |
| Advertising | $610 | $115 | $38 | $763 |
| Travel | $294 | $56 | $18 | $368 |
| Information Technology | $155 | $29 | $10 | $194 |
| Depreciation Depletion | $130 | $25 | $8 | $163 |
| Total Functional Expenses | $256,157 | $48,037 | $16,005 | $320,199 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,652 |
| Loan Payable | $2,465 |
| Credit Card | $1,960 |
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 18: Explanation of Other Means Forms Available For Public Inspection
“Email to [email protected]”
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
- Denice Wharton
- Title
- Executive Director
- Signed
- 2018-03-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Denice Wharton
- Formed
- 2015
- Legal Domicile
- CA
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 2
- Volunteers
- 3
Preparer
- Firm
- Strategic Financial Reporting Inc
- Address
- 1197 E Los Angeles Ave Unit C-202, Simi Valley, CA 93065
- Preparer
- Charity Agar
- Phone
- 8053061325
Raw XML Appendix391 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11964 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22478 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 610 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 763 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 4602 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 713 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2145 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11432 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14290 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sumaj Foundation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8053855485 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2037 Milagro Place |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oxnard |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6533 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16005 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 353695 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 163 |
| IRS990/Desc | 0 | The purpose of Sumaj Foundation is to prepare its participants with the necessary skills and basic training to meet and exceed state and federal requirements for certification. SF provides its services to participants living within California particularly in Los Angeles, Santa Barbara and Ventura County. Training programs are available on weekdays, weekends and/or evenings to accommodate a variety of schedules. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 256157 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 232 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4650 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 53 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1063 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 151 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2419 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3024 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jannet Wharton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Denice Wharton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 33318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 353695 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 155 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 194 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 313 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5014 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6268 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2277 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2114 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
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| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49987 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14052 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74946 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93682 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 668 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3559 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Certification Testing |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Fingerprinting service |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 553 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 432 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 416 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11065 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8638 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8326 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5900 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4983 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8077 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21526 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143506 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 600 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 537 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1611 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10738 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 155 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 467 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2490 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3112 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Denice Wharton |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Fee Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 349093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 349093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 97543 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 36989 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44063 |
| IRS990/PYTotalExpensesAmt | 0 | 81052 |
| IRS990/PYTotalRevenueAmt | 0 | 97543 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33496 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1450 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 353695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 453678 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 453678 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 353695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2440 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 453678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 353695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 97543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 453678 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3652 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Loan Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8077 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Email to [email protected] |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 21474 |
| IRS990/TotalAssetsEOYAmt | 0 | 58064 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21474 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 58064 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4602 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16005 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48037 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 256157 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 320199 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4983 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8077 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4983 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8077 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 16491 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 49987 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 256157 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 349093 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64718 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 349093 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 353695 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 21474 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 58064 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 18 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 294 |
| IRS990/TravelGrp/TotalAmt | 0 | 368 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 16491 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 49987 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2037 Milagro Place |
| IRS990/USAddress/CityNm | 0 | Oxnard |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93030 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | http://www.venturatraininginstitute.com/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Denice Wharton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sumaj Foundation |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Ventura Training Institute |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUMA |
| ReturnHeader/Filer/EIN | 0 | 474357342 |
| ReturnHeader/Filer/PhoneNum | 0 | 8053855485 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2037 Milagro Place |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Oxnard |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93030 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455634499 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Strategic Financial Reporting Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1197 E Los Angeles Ave Unit C-202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Simi Valley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93065 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8053061325 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Charity Agar |
| ReturnHeader/ReturnTs | 0 | 2018-03-03T11:07:44-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $58,064
- Liabilities
- $8,077
- Net assets
- $49,987
- Revenue
- $353,695
- Expenses
- $320,199
- Net income
- $33,496