Civic Intelligence

2301 Sumo Inc

990 • Fiscal year 2019 • EIN 47-1848105

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

98th percentile

1.50x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.90x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-10%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$25,447

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-6.6%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$310,685

Down $34,915 (-10%) from 2018

Net Assets

Down

-$155,690

Down $62,610 (-67%) from 2018

Liabilities

Up

$466,375

Up $27,695 (+6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Down

$518,267

Down $36,773 (-6.6%) from 2018

Expenses

Down

$571,668

Down $26,227 (-4.4%) from 2018

Net Income

Down

-$53,401

Down $10,546 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$310,685
Liabilities$466,375
Net Assets-$155,690
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$518,267
Expenses$571,668
Net Income-$53,401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,550,264
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$230,282$206,997▼ $23,285
Accounts Receivable$74,758$75,000▲ $242
Cash and Non-Interest-Bearing Accounts$40,560$28,688▼ $11,872
Total Assets$345,600$310,685▼ $34,915
Liabilities
Other Liabilities$407,020$433,020▲ $26,000
Accounts Payable and Accrued Expenses$31,660$33,355▲ $1,695
Total Liabilities$438,680$466,375▲ $27,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-93,080$-155,690▼ $62,610
Total Net Assets Fund Balance$-93,080$-155,690▼ $62,610
Total Liabilities and Net Assets / Fund Balance$345,600$310,685▼ $34,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$206,997$120,052$327,049
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zhong H YangPresidentFT$25,447$25,447

Board Members and Trustees

NameTitle
Shixin ZengSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$518,267
Change in Net Assets
$-53,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,221
Salaries, Compensation, and Employee Benefits$25,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$282,846
Office Expenses---$46,193
Current Officers, Directors, Trustees, and Key Employees---$25,447
Insurance---$23,691
Information Technology---$23,667
Advertising---$22,997
Depreciation Depletion---$14,076
Fees for Services Legal---$9,229
Royalties---$4,245
Other Expenses---$2,504
Travel---$355
Total Functional Expenses$0$0$0$571,668
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
A/p - Fuji Conway$9,000
A/p - Wei Guo$8,500
A/p - Lan Rong Guo$8,500
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, 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
2020-11-11
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
121

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 -9,209”

Raw XML Appendix257 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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IRS990/AdvertisingGrp/TotalAmt022997
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01550264
IRS990/GrossSalesOfInventoryAmt01550264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt023667
IRS990/InsuranceGrp/TotalAmt023691
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120052
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IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0282846
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9209
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IRS990/OtherExpensesGrp/Desc1CITY SALES TAX PAID
IRS990/OtherExpensesGrp/TotalAmt0116418
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IRS990/OtherWebsiteInd0X
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ZHONG H YANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0562233
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IRS990/PYSalariesCompEmpBnftPaidAmt035662
IRS990/PYTotalExpensesAmt0597895
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt04245
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3A/P - WEI GUO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4A/P - LAN RONG GUO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206997
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WICKER CPA
ReturnHeader/ReturnTs02020-11-11T13:25:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$310,685
Liabilities
$466,375
Net assets
-$155,690
Revenue
$518,267
Expenses
$571,668
Net income
-$53,401
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