Civic Intelligence

2301 Sumo Inc

990 • Fiscal year 2020 • EIN 47-1848105

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

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

1.43x

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

1.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$31,193

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

37%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

4.6%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$427,156

Up $116,471 (+37%) from 2019

Net Assets

Down

-$182,037

Down $26,347 (-17%) from 2019

Liabilities

Up

$609,193

Up $142,818 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Up

$542,059

Up $23,792 (+4.6%) from 2019

Expenses

Down

$558,733

Down $12,935 (-2.3%) from 2019

Net Income

Up

-$16,674

Up $36,727 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$427,156
Liabilities$609,193
Net Assets-$182,037
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$542,059
Expenses$558,733
Net Income-$16,674
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$1,456,233
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$206,997$183,717▼ $23,280
Cash and Non-Interest-Bearing Accounts$28,688$168,439▲ $139,751
Accounts Receivable$75,000$75,000→ $0
Total Assets$310,685$427,156▲ $116,471
Liabilities
Other Liabilities$433,020$433,020→ $0
Accounts Payable and Accrued Expenses$33,355$176,173▲ $142,818
Total Liabilities$466,375$609,193▲ $142,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-155,690$-182,037▼ $26,347
Total Net Assets Fund Balance$-155,690$-182,037▼ $26,347
Total Liabilities and Net Assets / Fund Balance$310,685$427,156▲ $116,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,717$143,332$327,049
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zhong H YangPresidentFT$31,193$31,193
Shixin ZengSecretary/trFT$11,996$11,996
Revenue and Support

Revenue Composition

Contributions and Grants
$86,627
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$455,432
All Other Contributions
$1,000
Change in Net Assets
$-16,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,544
Salaries, Compensation, and Employee Benefits$43,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$233,003
Office Expenses---$64,192
Current Officers, Directors, Trustees, and Key Employees---$43,189
Information Technology---$28,318
Fees for Services Legal---$26,375
Insurance---$18,526
Depreciation Depletion---$13,607
Advertising---$12,146
Royalties---$3,915
Other Expenses---$2,469
Fees for Services Management---$2,222
Travel---$44
Total Functional Expenses$0$0$0$558,733
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
2021-08-31
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
114

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 -9,673”

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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt085627
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01456233
IRS990/GrossSalesOfInventoryAmt01369606
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt028318
IRS990/InsuranceGrp/TotalAmt018526
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipAccumDeprecAmt0143332
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IRS990/LoanOutstandingInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0233003
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IRS990/OtherExpensesGrp/TotalAmt0110727
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IRS990/OtherWebsiteInd0X
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183717
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ZHONG H YANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04798808855
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
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ReturnHeader/Filer/EIN0471848105
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WICKER CPA
ReturnHeader/ReturnTs02021-10-14T17:37:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZHONG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YANG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$427,156
Liabilities
$609,193
Net assets
-$182,037
Revenue
$542,059
Expenses
$558,733
Net income
-$16,674
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