Civic Intelligence

Pan Fire Inc

990 • Fiscal year 2022 • EIN 27-2414230

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

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

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

30th percentile

-0.7%

Higher net margin than 30% 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

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

2nd percentile

-57%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,468,135

Down $2,575 (-0.2%) from 2021

Net Assets

Up

$471,609

Up $348,132 (+282%) from 2021

Liabilities

Down

$996,526

Down $350,707 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Down

$350,707

Down $460,477 (-57%) from 2021

Expenses

Down

$353,282

Down $455,022 (-56%) from 2021

Net Income

Down

-$2,575

Down $5,455 (-189%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$1,468,135
Liabilities$996,526
Net Assets$471,609
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$350,707
Expenses$353,282
Net Income-$2,575
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$350,707
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$1,032,720$980,145▼ $52,575
Other Notes and Loans Receivable, Net$437,990$487,990▲ $50,000
Rtn Earn Endowment Incm Other Fnds$110,940$348,130▲ $237,190
Cap Stk Tr Prin Current Funds$12,537$123,479▲ $110,942
Total Assets$1,470,710$1,468,135▼ $2,575
Liabilities
Accounts Payable and Accrued Expenses$695,091$695,091→ $0
Other Liabilities$652,142$301,435▼ $350,707
Total Liabilities$1,347,233$996,526▼ $350,707
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,477$471,609▲ $348,132
Total Liabilities and Net Assets / Fund Balance$1,470,710$1,468,135▼ $2,575
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Xue Yuan CaoPresident
Hau Mei HoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$350,707
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$350,707
Fees for Services Accounting---$2,575
Total Functional Expenses$0$0$0$353,282
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.$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
2023-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xue Yuan Cao
Formed
2010
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
0
Employees
0

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 350,707 0 0”

Form 990, Part XI, Line 9

“Ppp loan forgiven 350,707”

Raw XML Appendix236 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.

Path#Value
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0350707
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0350707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A SOCIAL CLUB IN WHICH ALCOHOLIC BEVERAGES ARE SOLD IN A DINING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0123477
IRS990/NetAssetsOrFundBalancesEOYAmt0471609
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0350707
IRS990/OtherLiabilitiesGrp/BOYAmt0652142
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IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0437990
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IRS990/PartialLiquidationInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250505
IRS990/PYInvestmentIncomeAmt0139563
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IRS990/PYOtherRevenueAmt0421116
IRS990/PYRevenuesLessExpensesAmt02880
IRS990/PYSalariesCompEmpBnftPaidAmt077025
IRS990/PYTotalExpensesAmt0808304
IRS990/PYTotalRevenueAmt0811184
IRS990/ReconcilationRevenueExpnssAmt0-2575
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0110940
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0348130
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0278874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P - SUMO, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED RENT EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL CHECKS OUTSTANDING
IRS990ScheduleD/TotalLiabilityAmt0301435
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD IN A REGULARLY-CALLED MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUIE YANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08709323888
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-26
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710818324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPA'S
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724036721
ReturnHeader/PreparerPersonGrp/PhoneNum08709325858
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WICKER CPA
ReturnHeader/ReturnTs02023-09-27T17:23:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HUIE
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
$1,468,135
Liabilities
$996,526
Net assets
$471,609
Revenue
$350,707
Expenses
$353,282
Net income
-$2,575
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