Civic Intelligence

2301 Sumo Inc

990 • Fiscal year 2018 • EIN 47-1848105

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

Organization ProfileWWW.SUMORUSSELLVILLE.COM
2300 E Parkway DriveRussellville, AR 72802

(870) 897-8683

Siviq Scores

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

Liabilities / Assets

97th percentile

1.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.79x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-7.7%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$26,458

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$345,600

Up $3,338 (+1.0%) from 2017

Net Assets

Down

-$93,080

Down $50,736 (-120%) from 2017

Liabilities

Up

$438,680

Up $54,074 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Down

$555,040

Down $8,387 (-1.5%) from 2017

Expenses

Up

$597,895

Up $35,616 (+6.3%) from 2017

Net Income

Down

-$42,855

Down $44,003 (-3833%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2017: $342,262Liabilities 2017: $384,606Net Assets 2017: -$42,3442017Assets 2018: $345,600Liabilities 2018: $438,680Net Assets 2018: -$93,0802018Assets 2019: $310,685Liabilities 2019: $466,375Net Assets 2019: -$155,6902019Assets 2020: $427,156Liabilities 2020: $609,193Net Assets 2020: -$182,0372020Assets 2021: $694,282Liabilities 2021: $770,344Net Assets 2021: -$76,0622021Assets 2022: $634,254Liabilities 2022: $470,945Net Assets 2022: $163,3092022Assets 2023: $664,357Liabilities 2023: $337,093Net Assets 2023: $327,2642023Assets 2024: $663,480Liabilities 2024: $337,093Net Assets 2024: $326,3872024

Highlighted filing

2018

Assets$345,600
Liabilities$438,680
Net Assets-$93,080
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $563,427Expenses 2017: $562,279Net Income 2017: $1,1482017Revenue 2018: $555,040Expenses 2018: $597,895Net Income 2018: -$42,8552018Revenue 2019: $518,267Expenses 2019: $571,668Net Income 2019: -$53,4012019Revenue 2020: $542,059Expenses 2020: $558,733Net Income 2020: -$16,6742020Revenue 2021: $973,548Expenses 2021: $1,007,854Net Income 2021: -$34,3062021Revenue 2022: $1,098,099Expenses 2022: $1,051,661Net Income 2022: $46,4382022Revenue 2023: $930,253Expenses 2023: $830,967Net Income 2023: $99,2862023Revenue 2024: $0Expenses 2024: $877Net Income 2024: -$8772024

Highlighted filing

2018

Revenue$555,040
Expenses$597,895
Net Income-$42,855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,706,057
Mission and Program Overview

Mission

Operate a social club in which alcoholic beverages are sold in a dining environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,563$230,282▼ $23,281
Accounts Receivable$75,026$74,758▼ $268
Cash and Non-Interest-Bearing Accounts$13,673$40,560▲ $26,887
Total Assets$342,262$345,600▲ $3,338
Liabilities
Other Liabilities$347,116$407,020▲ $59,904
Accounts Payable and Accrued Expenses$37,490$31,660▼ $5,830
Total Liabilities$384,606$438,680▲ $54,074
Net Assets / Fund Balance
Unrestricted Net Assets$-42,344$-93,080▼ $50,736
Total Net Assets Fund Balance$-42,344$-93,080▼ $50,736
Total Liabilities and Net Assets / Fund Balance$342,262$345,600▲ $3,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$230,282$96,767$327,049
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zhong H YangPresidentFT$26,458$26,458
Shixin ZengSecretary/trFT$9,204$9,204
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$555,040
Change in Net Assets
$-42,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,233
Salaries, Compensation, and Employee Benefits$35,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$285,024
Office Expenses---$47,720
Current Officers, Directors, Trustees, and Key Employees---$35,662
Advertising---$21,481
Insurance---$20,383
Information Technology---$19,178
Depreciation Depletion---$15,400
Fees for Services Legal---$9,088
Royalties---$8,611
Fees for Services Other---$4,599
Other Expenses---$3,239
Travel---$543
Total Functional Expenses$0$0$0$597,895
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Guo$342,020
N/p - J&c Northern$65,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Reviewed by board in a regularly called meeting.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
2301 Sumo Inc
EIN
47-1848105
Address
2300 E PARKWAY DRIVE, RUSSELLVILLE, AR 72802
Doing Business As
Sumo of Russellville

Signing Officer

Name
Zhong H Yang
Title
President
Phone
4798808855
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zhong H Yang
Formed
2014
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
0
Employees
136

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
PO BOX 17167, JONESBORO, AR 72403-6721
Preparer
Jeff L Wicker CPA
Phone
8709325858
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -7,881”

Raw XML Appendix253 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01706057
IRS990/GrossSalesOfInventoryAmt01706057
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt019178
IRS990/InsuranceGrp/TotalAmt020383
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096767
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IRS990/LandBldgEquipCostOrOtherBssAmt0327049
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0555040
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7881
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IRS990/OtherExpensesGrp/Desc1CITY SALES TAX PAID
IRS990/OtherExpensesGrp/TotalAmt0126967
IRS990/OtherExpensesGrp/TotalAmt13239
IRS990/OtherLiabilitiesGrp/BOYAmt0347116
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IRS990/OtherWebsiteInd0X
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IRS990/PrincipalOfficerNm0ZHONG H YANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0515698
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IRS990/ReconcilationRevenueExpnssAmt0-42855
IRS990/RelatedEntityInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt08611
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - GUO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P - J&C NORTHERN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230282
IRS990ScheduleD/TotalLiabilityAmt0407020
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum04798808855
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-21
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ReturnHeader/ReturnTs02019-10-04T06:33:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,600
Liabilities
$438,680
Net assets
-$93,080
Revenue
$555,040
Expenses
$597,895
Net income
-$42,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.34$0.33$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.34$0.33$0.93$0.83$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.47$0.16$1.10$1.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.77$0.08$0.97$1.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.61$0.18$0.54$0.56$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.47$0.16$0.52$0.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.44$0.09$0.56$0.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.38$0.04$0.56$0.56$0.00