Civic Intelligence

Sumaj Foundation

990 • Fiscal year 2020 • EIN 47-4357342

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$60,769

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

8.9%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$64,480

Down $13,625 (-17%) from 2019

Net Assets

Down

$40,869

Down $7,284 (-15%) from 2019

Liabilities

Down

$23,611

Down $6,341 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Up

$489,408

Up $40,098 (+8.9%) from 2019

Expenses

Up

$496,692

Up $4,686 (+1.0%) from 2019

Net Income

Up

-$7,284

Up $35,412 (+83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$64,480
Liabilities$23,611
Net Assets$40,869
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$489,408
Expenses$496,692
Net Income-$7,284
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$525,931
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.

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 counties. Training programs are avalilable on weekdays and or evenings to accomodate a variet of schedules.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$43,415$55,314▲ $11,899
Cash and Non-Interest-Bearing Accounts$32,539$6,627▼ $25,912
Intangible Assets$1,951$1,951→ $0
Land, Buildings, and Equipment, Net-$489-
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-
Other Notes and Loans Receivable, Net$200$-13,684▼ $13,884
Savings and Temporary Cash Investments-$-41,894-
Total Assets$78,105$64,480▼ $13,625
Other Assets Total-$55,677-
Liabilities
Accounts Payable and Accrued Expenses-$12,205-
Other Liabilities$29,952$11,406▼ $18,546
Total Liabilities$29,952$23,611▼ $6,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,153$40,869▼ $7,284
Total Net Assets Fund Balance$48,153$40,869▼ $7,284
Total Liabilities and Net Assets / Fund Balance$78,105$64,480▼ $13,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$489$-489-
Other Assets Org$19,827--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denice WhartonExecutive DirectorFT$60,769$60,769
Jannet WhartonDirectorPT$8,462$8,462
Revenue and Support

Revenue Composition

Contributions and Grants
$525,502
Program Service Revenue
$425
Investment Income
$4
Other Revenue
$-36,523
All Other Contributions
$519,905
Change in Net Assets
$-7,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,615
Salaries, Compensation, and Employee Benefits$229,077
Total Fundraising Expense$24,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,080$20,453$6,817$136,350
Occupancy$94,468$17,713$5,904$118,085
Current Officers, Directors, Trustees, and Key Employees$55,385$10,385$3,461$69,231
Fees for Service Investment Mgmnt Fees$25,143$4,715$1,571$31,429
Office Expenses$20,910$3,920$1,307$26,137
Payroll Taxes$18,797$3,524$1,175$23,496
Insurance$12,871$2,414$804$16,089
All Other Expenses$10,116$1,899$630$12,645
Other Expenses$5,834$1,094$364$7,292
Interest$3,631$681$227$4,539
Advertising$3,460$649$216$4,325
Fees for Services Accounting$2,412$452$151$3,015
Fees for Services Legal$432$81$27$540
Payment Travel Entrtnmnt Publicly Ofcl$300$56$19$375
Total Functional Expenses$397,354$74,508$24,830$496,692
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
Other Liab$11,406
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, 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
2320 WANKEL WAY, OXNARD, CA 93030

Signing Officer

Name
Denice Wharton
Title
Executive Director
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Pulley Tax Service
Address
9530 Imperial Hwy Ste F, Downey, CA 90242
Preparer
Tamra Perdomo Ea
Phone
5628033681
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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-41894
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219827
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ORGANIZ COST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNCATEGORIZE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2undeposited funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIAB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055677
IRS990ScheduleD/TotalLiabilityAmt011406
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078105
IRS990/TotalAssetsEOYAmt064480
IRS990/TotalAssetsGrp/BOYAmt078105
IRS990/TotalAssetsGrp/EOYAmt064480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0525502
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024830
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496692
IRS990/TotalGrossUBIAmt0-36523
IRS990/TotalLiabilitiesBOYAmt029952
IRS990/TotalLiabilitiesEOYAmt023611
IRS990/TotalLiabilitiesGrp/BOYAmt029952
IRS990/TotalLiabilitiesGrp/EOYAmt023611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040869
IRS990/TotalProgramServiceExpensesAmt0397354
IRS990/TotalProgramServiceRevenueAmt0425
IRS990/TotalReportableCompFromOrgAmt069231
IRS990/TotalRevenueGrp/ExclusionAmt0425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-36523
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064480
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02320 WANKEL WAY
IRS990/USAddress/CityNm0OXNARD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093030
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.VENTURATRAININGINSTITUTE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENICE WHARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMAJ FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VENTURA TRANING 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/PreparerFirmGrp/PreparerFirmEIN0813389635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pulley Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09530 Imperial Hwy Ste F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Downey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090242
ReturnHeader/PreparerPersonGrp/PhoneNum05628033681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMRA PERDOMO EA
ReturnHeader/ReturnTs02021-05-17T19:55:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHARTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,480
Liabilities
$23,611
Net assets
$40,869
Revenue
$489,408
Expenses
$496,692
Net income
-$7,284
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