Civic Intelligence

Sumaj Foundation

990 • Fiscal year 2023 • EIN 47-4357342

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.venturatraininginstitute.com

View Organization Page

3601 Calle Tecate 130Camarillo, CA 93012

(805) 385-5485

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$110,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

409%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$799,650

Up $642,420 (+409%) from 2022

Net Assets

Up

$633,461

Up $550,636 (+665%) from 2022

Liabilities

Up

$166,189

Up $91,784 (+123%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$1,243,802

Up $522,946 (+73%) from 2022

Expenses

Up

$725,768

Up $15,282 (+2.2%) from 2022

Net Income

Up

$518,034

Up $507,664 (+4896%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$799,650
Liabilities$166,189
Net Assets$633,461
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$1,243,802
Expenses$725,768
Net Income$518,034
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,243,802
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 and mission of Sumaj Foundation is to prepare its participants with the necessary skills and basis training to meet and exceed State and Federal requirements for certification and provide its services to participants living within California, particularly in Los Angeles, Santa Barbara and Ventura counties. Training programs are available on weekdays and or evenings to accomodate a variety of schedules.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$657,706-
Cash and Non-Interest-Bearing Accounts$25,177$67,602▲ $42,425
Receivables From Officers Etc-$22,387-
Accounts Receivable$50,087$20,376▼ $29,711
Prepaid Expenses and Deferred Charges-$13,413-
Land, Buildings, and Equipment, Net$-489$3,607▲ $4,096
Intangible Assets$2,440$0▼ $2,440
Inventories for Sale or Use-$2,230-
Savings and Temporary Cash Investments$80,015$929▼ $79,086
Loans From Officers Directors-$100-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$157,230$799,650▲ $642,420
Other Assets Total-$11,400-
Liabilities
Accounts Payable and Accrued Expenses$25,736$87,034▲ $61,298
Unsecured Notes Loans Payable$54,770$50,000▼ $4,770
Deferred Revenue$136$29,055▲ $28,919
Other Liabilities$-6,237--
Total Liabilities$74,405$166,189▲ $91,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,371$633,461▲ $623,090
Net Assets With Donor Restrictions$72,454--
Total Net Assets Fund Balance$82,825$633,461▲ $550,636
Total Liabilities and Net Assets / Fund Balance$157,230$799,650▲ $642,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,607$25,493$29,100
Other Land Buildings-$5,500$5,500
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denice WhartonExecutive DirectorFT$110,000$110,000
Jannet WhartonDirectorPT$91,905$91,905

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$803,576
Program Service Revenue
$439,166
Investment Income
$6
Other Revenue
$1,054
Change in Net Assets
$518,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,639
Other Expenses$276,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,731$10,003-$247,734
Current Officers, Directors, Trustees, and Key Employees$88,143$113,762-$201,905
Occupancy$83,294$20,824-$104,118
Office Expenses$17,598$13,159-$30,757
Fees for Services Other$333$20,241-$20,574
Interest-$9,379-$9,379
Insurance$1,920$6,141-$8,061
Travel$6,520$1,134-$7,654
Fees for Services Accounting-$7,439-$7,439
Other Expenses$8,690$3,954-$3,954
Depreciation Depletion$1,000$375-$1,375
Total Functional Expenses$517,677$208,091$0$725,768
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 Officers, Directors, Trustees, and Key Employees-$22,387-
Loans from Officers, Directors, Trustees, and Key Employees-$100-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jannet Wharton, Director, is the parent of Denice Wharton, Executive Director.”

Form 990, Part VI, Section B, Line 11B

“The Director and Executive Director review the Form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Sumaj Foundation
EIN
47-4357342
Phone
8053855485
Address
3601 Calle Tecate 130, Camarillo, CA 93012

Signing Officer

Name
Denice Wharton
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
15

Preparer

Firm
Garry a Jones & Associates
Address
2815 Townsgate Road, Westlake Village, CA 91361
Preparer
Garry A Jones CPA
Phone
8057781858
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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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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0This is currently under management consideration.
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt122387
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt122387
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Denice Wharton
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Sumaj Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Related Par
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Loan from Executive Director
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt022487
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jannet Wharton, Director, is the parent of Denice Wharton, Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Director and Executive Director review the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157230
IRS990/TotalAssetsEOYAmt0799650
IRS990/TotalAssetsGrp/BOYAmt0157230
IRS990/TotalAssetsGrp/EOYAmt0799650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0803576
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074405
IRS990/TotalLiabilitiesEOYAmt0166189
IRS990/TotalLiabilitiesGrp/BOYAmt074405
IRS990/TotalLiabilitiesGrp/EOYAmt0166189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633461
IRS990/TotalProgramServiceExpensesAmt0517677
IRS990/TotalProgramServiceRevenueAmt0439166
IRS990/TotalReportableCompFromOrgAmt0201905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01243802
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799650
IRS990/TravelGrp/ManagementAndGeneralAmt01134
IRS990/TravelGrp/ProgramServicesAmt06520
IRS990/TravelGrp/TotalAmt07654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt054770
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/USAddress/AddressLine1Txt03601 Calle Tecate 130
IRS990/USAddress/CityNm0Camarillo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093012
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.venturatraininginstitute.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denice Wharton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sumaj Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Ventura Training Institute
ReturnHeader/Filer/BusinessNameControlTxt0SUMA
ReturnHeader/Filer/EIN0474357342
ReturnHeader/Filer/PhoneNum08053855485
ReturnHeader/Filer/USAddress/AddressLine1Txt03601 Calle Tecate 130
ReturnHeader/Filer/USAddress/CityNm0Camarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203076203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARRY A JONES & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 Townsgate Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091361
ReturnHeader/PreparerPersonGrp/PhoneNum08057781858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garry A Jones CPA
ReturnHeader/ReturnTs02024-11-14T12:36:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,650
Liabilities
$166,189
Net assets
$633,461
Revenue
$1,243,802
Expenses
$725,768
Net income
$518,034
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