Civic Intelligence

Pan Fire Inc

990 • Fiscal year 2016 • EIN 27-2414230

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization ProfileFUJISTEAKHOUSEJONESBORO.COM
2810 E Highland DriveJonesboro, AR 72401

(870) 972-5585

Siviq Scores

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

Liabilities / Assets

97th percentile

1.20x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.46x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-26%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$42,407

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-31%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$196,867

Up $1,477 (+0.8%) from 2015

Net Assets

Down

-$39,776

Down $117,377 (-151%) from 2015

Liabilities

Up

$236,643

Up $118,854 (+101%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin4th percentile

Revenue

Down

$509,072

Down $230,488 (-31%) from 2015

Expenses

Down

$639,047

Down $62,636 (-8.9%) from 2015

Net Income

Down

-$129,975

Down $167,852 (-443%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $85,445Liabilities 2011: $0Net Assets 2011: $85,4452011Assets 2012: $78,329Liabilities 2012: $47,561Net Assets 2012: $30,7682012Assets 2013: $156,701Liabilities 2013: $127,126Net Assets 2013: $29,5752013Assets 2014: $158,712Liabilities 2014: $125,246Net Assets 2014: $33,4662014Assets 2015: $195,390Liabilities 2015: $117,789Net Assets 2015: $77,6012015Assets 2016: $196,867Liabilities 2016: $236,643Net Assets 2016: -$39,7762016Assets 2017: $430,606Liabilities 2017: $423,413Net Assets 2017: $7,1932017Assets 2018: $747,947Liabilities 2018: $721,832Net Assets 2018: $26,1152018Assets 2019: $459,573Liabilities 2019: $440,239Net Assets 2019: $19,3342019Assets 2020: $769,616Liabilities 2020: $757,082Net Assets 2020: $12,5342020Assets 2021: $1,470,710Liabilities 2021: $1,347,233Net Assets 2021: $123,4772021Assets 2022: $1,468,135Liabilities 2022: $996,526Net Assets 2022: $471,6092022Assets 2023: $1,903,424Liabilities 2023: $996,526Net Assets 2023: $906,8982023Assets 2024: $1,903,424Liabilities 2024: $996,526Net Assets 2024: $906,8982024

Highlighted filing

2016

Assets$196,867
Liabilities$236,643
Net Assets-$39,776
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,310,1142011Expenses 2012: $903,1022012Revenue 2013: $1,207,995Expenses 2013: $1,208,835Net Income 2013: -$8402013Revenue 2014: $869,440Expenses 2014: $871,756Net Income 2014: -$2,3162014Revenue 2015: $739,560Expenses 2015: $701,683Net Income 2015: $37,8772015Revenue 2016: $509,072Expenses 2016: $639,047Net Income 2016: -$129,9752016Revenue 2017: $772,753Expenses 2017: $784,607Net Income 2017: -$11,8542017Revenue 2018: $984,589Expenses 2018: $984,395Net Income 2018: $1942018Revenue 2019: $928,427Expenses 2019: $929,794Net Income 2019: -$1,3672019Revenue 2020: $976,568Expenses 2020: $976,568Net Income 2020: $02020Revenue 2021: $811,184Expenses 2021: $808,304Net Income 2021: $2,8802021Revenue 2022: $350,707Expenses 2022: $353,282Net Income 2022: -$2,5752022Revenue 2023: $435,289Expenses 2023: $0Net Income 2023: $435,2892023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$509,072
Expenses$639,047
Net Income-$129,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,553,258
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$97,116$125,559▲ $28,443
Cap Stk Tr Prin Current Funds$33,464$77,603▲ $44,139
Land, Buildings, and Equipment, Net$50,184$69,908▲ $19,724
Cash and Non-Interest-Bearing Accounts$48,090$1,400▼ $46,690
Rtn Earn Endowment Incm Other Fnds$44,137$-117,379▼ $161,516
Total Assets$195,390$196,867▲ $1,477
Liabilities
Other Liabilities-$133,089-
Accounts Payable and Accrued Expenses$117,789$103,554▼ $14,235
Total Liabilities$117,789$236,643▲ $118,854
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,601$-39,776▼ $117,377
Total Liabilities and Net Assets / Fund Balance$195,390$196,867▲ $1,477

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,800$46,938$57,738
Equipment$15,783$32,688$48,471
Other Land Buildings$43,325$2,491$45,816
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jian PanVice PresideFT$42,407$42,407
Man Sau HoPresidentFT$12,994$12,994

Board Members and Trustees

NameTitle
Hau Mei HoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$509,072
Change in Net Assets
$-129,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,646
Salaries, Compensation, and Employee Benefits$55,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$315,490
Other Expenses---$108,547
Office Expenses---$63,546
Current Officers, Directors, Trustees, and Key Employees---$55,401
Advertising---$31,590
Insurance---$23,193
Depreciation Depletion---$22,871
Fees for Services Accounting---$11,941
Fees for Services Other---$5,534
Travel---$934
Total Functional Expenses$0$0$0$639,047
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
A/p - Sumo, Inc.$95,614
Temporary Bank Overdraft$23,650
Sales Tax Liability$11,589
Payroll Liabilities$2,236
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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pan Fire Inc
EIN
27-2414230
Address
2810 E HIGHLAND DRIVE, JONESBORO, AR 72401
Doing Business As
Dba Fuji Japanese Steakhouse

Signing Officer

Name
Man Sau Ho
Title
President
Phone
8709323888
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Man Sau Ho
Formed
2010
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
0
Employees
92

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 XI, Line 9

“Book / tax depreciation difference 12,598”

Raw XML Appendix263 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TEMPORARY BANK OVERDRAFT
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ReturnHeader/Filer/EIN0272414230
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710818324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724036721
ReturnHeader/PreparerPersonGrp/PhoneNum08709325858
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WICKER CPA
ReturnHeader/ReturnTs02017-09-11T15:55:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,867
Liabilities
$236,643
Net assets
-$39,776
Revenue
$509,072
Expenses
$639,047
Net income
-$129,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$1.00$0.91$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.90$1.00$0.91$0.44$0.00$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.00$0.47$0.35$0.35$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.47$1.35$0.12$0.81$0.81$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.76$0.01$0.98$0.98$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.44$0.02$0.93$0.93$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.72$0.03$0.98$0.98$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.42$0.01$0.77$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.24$0.04$0.51$0.64$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.74$0.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$0.87$0.87$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$1.21$1.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.31