Civic Intelligence

Sumaj Foundation

990 • Fiscal year 2019 • EIN 47-4357342

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization Profilewww.venturatraininginstitute.com

View Organization Page

2320 Wankel WayOxnard, CA 93030

(805) 385-5485

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$54,785

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$78,105

Down $28,186 (-27%) from 2018

Net Assets

Down

$48,153

Down $42,696 (-47%) from 2018

Liabilities

Up

$29,952

Up $14,510 (+94%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Up

$449,310

Up $20,119 (+4.7%) from 2018

Expenses

Up

$492,006

Up $103,677 (+27%) from 2018

Net Income

Down

-$42,696

Down $83,558 (-204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$78,105
Liabilities$29,952
Net Assets$48,153
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$449,310
Expenses$492,006
Net Income-$42,696
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$449,310
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$46,012$43,415▼ $2,597
Cash and Non-Interest-Bearing Accounts$36,876$32,539▼ $4,337
Savings and Temporary Cash Investments$21,452$0▼ $21,452
Intangible Assets$1,951$1,951→ $0
Other Notes and Loans Receivable, Net-$200-
Total Assets$106,291$78,105▼ $28,186
Liabilities
Other Liabilities$15,442$29,952▲ $14,510
Total Liabilities$15,442$29,952▲ $14,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,849$48,153▼ $42,696
Total Net Assets Fund Balance$90,849$48,153▼ $42,696
Total Liabilities and Net Assets / Fund Balance$106,291$78,105▼ $28,186
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denice WhartonExecutive DirectorFT$54,785$54,785
Jannet WhartonDirectorPT$39,225$39,225
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$447,484
Investment Income
$1,826
Other Revenue
$0
Change in Net Assets
$-42,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,407
Other Expenses$221,599
Total Fundraising Expense$24,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,847$22,284$7,428$148,559
Occupancy$83,701$15,694$5,231$104,626
Current Officers, Directors, Trustees, and Key Employees$75,208$14,102$4,700$94,010
Payroll Taxes$18,371$3,445$1,148$22,964
Office Expenses$13,170$2,469$820$16,459
Fees for Services Accounting$7,314$1,371$457$9,142
Fees for Services Legal$5,832$1,093$365$7,290
Other Expenses$5,760$1,080$360$7,200
All Other Expenses$5,693$1,067$356$7,116
Other Employee Benefits$3,899$731$244$4,874
Interest$2,710$508$170$3,388
Insurance$2,655$498$166$3,319
Conferences and Meetings$1,560$292$98$1,950
Travel$409$77$25$511
Advertising$267$50$17$334
Total Functional Expenses$393,607$73,801$24,598$492,006
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
Credit Cards$21,265
Payroll Liabilities$6,222
Loan Payable$2,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, line 11B

“A copy of form 990 is given to board members for review.”

Form 990, Part VI, Section C, line 19

“Government documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sumaj Foundation
EIN
47-4357342
Phone
8053855485
Address
2320 Wankel Way, Oxnard, CA 93030

Signing Officer

Name
Denice Wharton
Title
Executive Director
Phone
8053855485
Signed
2020-07-09

Organization Details

Principal Officer
Denice Wharton
Formed
2015
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
6
Volunteers
0

Preparer

Firm
Quentin Staples
Address
21241 Ventura Blvd Ste 166, Woodland Hills, CA 91364
Phone
8058742001
Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of form 990 is given to board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Government documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106291
IRS990/TotalAssetsEOYAmt078105
IRS990/TotalAssetsGrp/BOYAmt0106291
IRS990/TotalAssetsGrp/EOYAmt078105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015442
IRS990/TotalLiabilitiesEOYAmt029952
IRS990/TotalLiabilitiesGrp/BOYAmt015442
IRS990/TotalLiabilitiesGrp/EOYAmt029952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048153
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0393607
IRS990/TotalProgramServiceRevenueAmt0447484
IRS990/TotalReportableCompFromOrgAmt094010
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt025
IRS990/TravelGrp/ManagementAndGeneralAmt077
IRS990/TravelGrp/ProgramServicesAmt0409
IRS990/TravelGrp/TotalAmt0511
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02320 Wankel Way
IRS990/USAddress/CityNm0Oxnard
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093030
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.venturatraininginstitute.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Denice Wharton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08053855485
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sumaj Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Ventura Training Institute
ReturnHeader/Filer/BusinessNameControlTxt0SUMA
ReturnHeader/Filer/EIN0474357342
ReturnHeader/Filer/PhoneNum08053855485
ReturnHeader/Filer/USAddress/AddressLine1Txt02320 Wankel Way
ReturnHeader/Filer/USAddress/CityNm0Oxnard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E394154524D252CE5DE9456CFE38C13222245FB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E394154524D252CE5DE9456CFE38C13222245FB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.21.47.145
ReturnHeader/FilingSecurityInformation/IPDt02020-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm001:08:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUENTIN STAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021241 Ventura Blvd Ste 166
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08058742001
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-16T01:08:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,105
Liabilities
$29,952
Net assets
$48,153
Revenue
$449,310
Expenses
$492,006
Net income
-$42,696
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