Civic Intelligence

Sumaj Foundation

990 • Fiscal year 2022 • EIN 47-4357342

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 14, 2023

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

86th percentile

0.47x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

40th percentile

1.4%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.7%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$157,230

Up $25,676 (+20%) from 2021

Net Assets

Up

$82,825

Up $10,370 (+14%) from 2021

Liabilities

Up

$74,405

Up $74,405 from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Down

$720,856

Down $60,044 (-7.7%) from 2021

Expenses

Down

$710,486

Down $11,379 (-1.6%) from 2021

Net Income

Down

$10,370

Down $48,665 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$157,230
Liabilities$74,405
Net Assets$82,825
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$720,856
Expenses$710,486
Net Income$10,370
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 14, 2023
Return Version
2022v5.0
Gross Receipts
$762,409
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
Savings and Temporary Cash Investments$66,906$80,015▲ $13,109
Accounts Receivable$55,904$50,087▼ $5,817
Cash and Non-Interest-Bearing Accounts$-85,544$25,177▲ $110,721
Loans From Officers Directors$9,405--
Intangible Assets$2,440$2,440→ $0
Other Notes and Loans Receivable, Net-$0-
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-
Land, Buildings, and Equipment, Net$489$-489▼ $978
Total Assets$131,554$157,230▲ $25,676
Other Assets Total$91,359$0▼ $91,359
Liabilities
Unsecured Notes Loans Payable$40,182$54,770▲ $14,588
Accounts Payable and Accrued Expenses$9,512$25,736▲ $16,224
Deferred Revenue-$136-
Other Liabilities-$-6,237-
Total Liabilities$59,099$74,405▲ $15,306
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,420$72,454▲ $59,034
Net Assets Without Donor Restrictions$59,035$10,371▼ $48,664
Total Net Assets Fund Balance$72,455$82,825▲ $10,370
Total Liabilities and Net Assets / Fund Balance$131,554$157,230▲ $25,676
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jannet WhartonDirector
Denice WhartonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$10,500
Program Service Revenue
$627,363
Investment Income
$72,934
Other Revenue
$10,059
Change in Net Assets
$10,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,690
Other Expenses$312,796
Total Fundraising Expense$35,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,427$55,018$18,339$366,784
Occupancy$93,787$17,585$5,862$117,234
Office Expenses$61,666$11,562$3,854$77,082
Payments to Affiliates$27,538$5,164$1,721$34,423
Payroll Taxes$24,725$4,636$1,545$30,906
Fees for Services Accounting$18,011$3,377$1,126$22,514
Insurance$6,780$1,271$424$8,475
Travel$5,774$1,082$361$7,217
Payment Travel Entrtnmnt Publicly Ofcl$2,719$510$170$3,399
Other Expenses$2,001$375$125$2,501
All Other Expenses$1,507$284$94$1,885
Fees for Services Other$406$77$25$508
Fees for Services Legal$80$15$5$100
Total Functional Expenses$568,388$106,575$35,523$710,486
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
Loans from Officers, Directors, Trustees, and Key Employees$9,405--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-10-14
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/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0170
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0510
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02719
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010370
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080015
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131554
IRS990/TotalAssetsEOYAmt0157230
IRS990/TotalAssetsGrp/BOYAmt0131554
IRS990/TotalAssetsGrp/EOYAmt0157230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710486
IRS990/TotalGrossUBIAmt0-41553
IRS990/TotalLiabilitiesBOYAmt059099
IRS990/TotalLiabilitiesEOYAmt074405
IRS990/TotalLiabilitiesGrp/BOYAmt059099
IRS990/TotalLiabilitiesGrp/EOYAmt074405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082825
IRS990/TotalProgramServiceExpensesAmt0568388
IRS990/TotalProgramServiceRevenueAmt0627363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0751909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-41553
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157230
IRS990/TravelGrp/FundraisingAmt0361
IRS990/TravelGrp/ManagementAndGeneralAmt01082
IRS990/TravelGrp/ProgramServicesAmt05774
IRS990/TravelGrp/TotalAmt07217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040182
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt054770
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENICE WHARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-10-16T18:36:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHARTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$157,230
Liabilities
$74,405
Net assets
$82,825
Revenue
$720,856
Expenses
$710,486
Net income
$10,370
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