Civic Intelligence

2301 Sumo Inc

990 • Fiscal year 2022 • EIN 47-1848105

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 26, 2023

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

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.43x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

4.2%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-8.6%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$634,254

Down $60,028 (-8.6%) from 2021

Net Assets

Up

$163,309

Up $239,371 (+315%) from 2021

Liabilities

Down

$470,945

Down $299,399 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$1,098,099

Up $124,551 (+13%) from 2021

Expenses

Up

$1,051,661

Up $43,807 (+4.3%) from 2021

Net Income

Up

$46,438

Up $80,744 (+235%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$634,254
Liabilities$470,945
Net Assets$163,309
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$1,098,099
Expenses$1,051,661
Net Income$46,438
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$2,375,591
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,452$285,832▼ $157,620
Accounts Receivable$90,397$211,272▲ $120,875
Land, Buildings, and Equipment, Net$160,433$137,150▼ $23,283
Total Assets$694,282$634,254▼ $60,028
Liabilities
Other Liabilities$433,020$433,020→ $0
Accounts Payable and Accrued Expenses$337,324$37,925▼ $299,399
Total Liabilities$770,344$470,945▼ $299,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-76,062$163,309▲ $239,371
Total Net Assets Fund Balance$-76,062$163,309▲ $239,371
Total Liabilities and Net Assets / Fund Balance$694,282$634,254▼ $60,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,150$189,899$327,049
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Zhong H YangPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$210,975
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$887,124
Change in Net Assets
$46,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,586
Salaries, Compensation, and Employee Benefits$68,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$321,335
Fees for Services Other---$210,975
Fees for Services Management---$96,394
Office Expenses---$72,806
Current Officers, Directors, Trustees, and Key Employees---$68,075
Information Technology---$40,453
Insurance---$25,194
Advertising---$19,508
Fees for Services Legal---$11,239
Depreciation Depletion---$5,241
Other Expenses---$3,575
Royalties---$1,714
Travel---$745
Total Functional Expenses$0$0$0$1,051,661
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
2023-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zhong H Yang
Formed
2014
Legal Domicile
Ar
Voting Board Members
1
Independent Board Members
0
Employees
103

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, Page 2, Part III, Line 4D

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

Form 990, Part IX, Line 11G

“Sba ppp loan forgiven 210,975 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -18,042 sba ppp loan forgiveness 210,975 total 192,933”

Raw XML Appendix261 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/IRPDocumentCnt06
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IRS990/OtherExpensesGrp/Desc1DONATIONS
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IRS990/OtherExpensesGrp/TotalAmt0170151
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IRS990/OtherWebsiteInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4A/P - LAN RONG GUO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137150
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE A SOCIAL CLUB IN WHICH ALCOHOLIC BEVERAGES ARE SOLD IN A DINING ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD IN A REGULARLY CALLED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SBA PPP LOAN FORGIVEN 210,975 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -18,042 SBA PPP LOAN FORGIVENESS 210,975 TOTAL 192,933
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ZHONG H YANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04798808855
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ReturnHeader/Filer/EIN0471848105
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ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17167
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724036721
ReturnHeader/PreparerPersonGrp/PhoneNum08709325858
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WICKER CPA
ReturnHeader/ReturnTs02023-08-18T09:27:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZHONG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YANG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$634,254
Liabilities
$470,945
Net assets
$163,309
Revenue
$1,098,099
Expenses
$1,051,661
Net income
$46,438
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