Civic Intelligence

Pan Fire Inc

990 • Fiscal year 2021 • EIN 27-2414230

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization ProfileFUJISTEAKHOUSEJONESBORO.COM
2810 E Highland Drive Suite GJonesboro, AR 72401

(870) 972-5585

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

0.4%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

91%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,470,710

Up $701,094 (+91%) from 2020

Net Assets

Up

$123,477

Up $110,943 (+885%) from 2020

Liabilities

Up

$1,347,233

Up $590,151 (+78%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Down

$811,184

Down $165,384 (-17%) from 2020

Expenses

Down

$808,304

Down $168,264 (-17%) from 2020

Net Income

Up

$2,880

Up $2,880 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$1,470,710
Liabilities$1,347,233
Net Assets$123,477
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$811,184
Expenses$808,304
Net Income$2,880
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.0
Gross Receipts
$1,919,586
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$424,953$1,032,720▲ $607,767
Other Notes and Loans Receivable, Net$189,000$437,990▲ $248,990
Land, Buildings, and Equipment, Net$155,663--
Rtn Earn Endowment Incm Other Fnds$-6,801$110,940▲ $117,741
Cap Stk Tr Prin Current Funds$19,335$12,537▼ $6,798
Total Assets$769,616$1,470,710▲ $701,094
Liabilities
Accounts Payable and Accrued Expenses$182,839$695,091▲ $512,252
Other Liabilities$574,243$652,142▲ $77,899
Total Liabilities$757,082$1,347,233▲ $590,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,534$123,477▲ $110,943
Total Liabilities and Net Assets / Fund Balance$769,616$1,470,710▲ $701,094
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Xue Yuan CaoPresident
Hau Mei HoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$250,505
Program Service Revenue
$0
Investment Income
$139,563
Other Revenue
$421,116
Change in Net Assets
$2,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731,279
Salaries, Compensation, and Employee Benefits$77,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$250,505
Occupancy---$102,420
Office Expenses---$79,624
Comp Disqual Persons---$77,025
Fees for Services Management---$60,090
Insurance---$20,264
Fees for Services Accounting---$7,253
Depreciation Depletion---$3,795
Advertising---$3,400
All Other Expenses---$1,979
Other Expenses---$1,575
Total Functional Expenses$0$0$0$808,304
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 - Sba Ppp Loan$350,707
A/p - Sumo, Inc.$278,874
Accrued Rent Expense$22,000
Payroll Checks Outstanding$561
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

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Huie Yang
Title
Vice President
Phone
8709323888
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xue Yuan Cao
Formed
2010
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
111

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

“Ppp loan forgiveness 250,505 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,879 ppp loan forgiven 250,505 gain on sale - tax basis -139,563 total 108,063”

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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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
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IRS990/GainOrLossGrp/OtherAmt0139563
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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0155664
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IRS990/GrossSalesOfInventoryAmt01513417
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt020264
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IRS990/IRPDocumentCnt09
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0OPERATE A SOCIAL CLUB IN WHICH ALCOHOLIC BEVERAGES ARE SOLD IN A DINING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt012534
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0102420
IRS990/OfficeExpensesGrp/TotalAmt079624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0108063
IRS990/OtherExpensesGrp/Desc0SALES TAX PAID
IRS990/OtherExpensesGrp/Desc1REPAIRS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - SBA PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1A/P - SUMO, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED RENT EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL CHECKS OUTSTANDING
IRS990ScheduleD/TotalLiabilityAmt0652142
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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/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN FORGIVENESS 250,505 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2,879 PPP LOAN FORGIVEN 250,505 GAIN ON SALE - TAX BASIS -139,563 TOTAL 108,063
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/USAddress/StateAbbreviationCd0AR
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUIE YANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08709323888
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAN FIRE INC
ReturnHeader/Filer/BusinessNameControlTxt0PANF
ReturnHeader/Filer/EIN0272414230
ReturnHeader/Filer/USAddress/AddressLine1Txt02810 E HIGHLAND DRIVE SUITE G
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072401
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/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WICKER CPA
ReturnHeader/ReturnTs02022-05-10T15:16:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HUIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YANG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,470,710
Liabilities
$1,347,233
Net assets
$123,477
Revenue
$811,184
Expenses
$808,304
Net income
$2,880
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