Civic Intelligence

Pachika Meditations

990EZ • Fiscal year 2018 • EIN 81-3260010

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

2523 N Wilderness LaneFayetteville, AR 72703

(479) 685-5866

Siviq Scores

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

Liabilities / Assets

100th percentile

187.28x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

25.25x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-2512%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$15,538

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 149.7% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$1,399

No earlier filing loaded for comparison.

Net Assets

-$260,601

No earlier filing loaded for comparison.

Liabilities

$262,000

No earlier filing loaded for comparison.

Revenue

$10,376

No earlier filing loaded for comparison.

Expenses

$270,977

No earlier filing loaded for comparison.

Net Income

-$260,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2018: $1,399Liabilities 2018: $262,000Net Assets 2018: -$260,6012018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$1,399
Liabilities$262,000
Net Assets-$260,601

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2018: $10,376Expenses 2018: $270,977Net Income 2018: -$260,6012018Revenue 2019: $1,019Expenses 2019: $575Net Income 2019: $4442019

Highlighted filing

2018

Revenue$10,376
Expenses$270,977
Net Income-$260,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$10,376
Mission and Program Overview

Mission

Pachika is focused on teaching breathing techniques to reduce stress, improve health and well-being, and to increase productivity.

Program Services

DescriptionGrantsExpenses
PACHIKA TEACHES MINDFULNESS EXERCISES THAT EMPOWER STUDENTS TO DEVELOP GREATER CONFIDENCE AND AWARENESS ABOUT THEIR MIND, BODY, AND HEART. STUDENTS LEARN HOW TO DIRECT THEIR THOUGHTS TO POSITIVE OUTCOMES AND ACHIEVE DESIRED GOALS. PACHIKA OFFERS MEDITATION SESSIONS, WORKSHOPS AND RETREATS.-$224,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA PALMA WALSHPresidentPT$15,538-$15,538
BARBARA DE LEONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pachika Meditations
EIN
81-3260010
Phone
4796855866
Address
2523 N WILDERNESS LANE, FAYETTEVILLE, AR 72703

Signing Officer

Name
Patricia Palma Walsh
Title
President
Phone
4796855866
Signed
2019-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Gollon & Charron Cpas Pa
Address
64 W COLT SQUARE DR, FAYETTEVILLE, AR 72703-2813
Preparer
Brenda J Charron
Phone
4795210451
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 10,077 office expense 12,374 equipment/signage 2,798 decorations 5,383 bank charges 356 travel 3,968 meals/entertainment 2,132 training 6,413 interest expense 5,568 insurance 2,451 class supplies 3,956 total 55,476

Form 990-ez, Part II, Line 26

ARVEST LOAN 0 262,000

Form 990-ez, Part III

Pachika is focused on teaching breathing techniques to reduce stress, improve health and well-being, and to increase productivity.

Form 990-ez, Part III, Line 28

Pachika teaches mindfulness exercises that empower students to develop greater confidence and awareness about their mind, body, and heart. Students learn how to direct their thoughts to positive outcomes and achieve desired goals. Pachika offers meditation sessions, workshops and retreats.

Raw XML Appendix102 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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IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA PALMA WALSH
IRS990EZ/BooksInCareOfDetail/PhoneNum04796855866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02523 N WILDERNESS LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072703
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-260601
IRS990EZ/OccupancyRentUtltsAndMaintAmt055422
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA DE LEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OtherExpensesTotalAmt055476
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PACHIKA IS FOCUSED ON TEACHING BREATHING TECHNIQUES TO REDUCE STRESS, IMPROVE HEALTH AND WELL-BEING, AND TO INCREASE PRODUCTIVITY.
IRS990EZ/ProgramServiceRevenueAmt010376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PACHIKA TEACHES MINDFULNESS EXERCISES THAT EMPOWER STUDENTS TO DEVELOP GREATER CONFIDENCE AND AWARENESS ABOUT THEIR MIND, BODY, AND HEART. STUDENTS LEARN HOW TO DIRECT THEIR THOUGHTS TO POSITIVE OUTCOMES AND ACHIEVE DESIRED GOALS. PACHIKA OFFERS MEDITATION SESSIONS, WORKSHOPS AND RETREATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0224642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094340
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0262000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0270977
IRS990EZ/TotalProgramServiceExpensesAmt0224642
IRS990EZ/TotalRevenueAmt010376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PACHIKA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 10,077 OFFICE EXPENSE 12,374 EQUIPMENT/SIGNAGE 2,798 DECORATIONS 5,383 BANK CHARGES 356 TRAVEL 3,968 MEALS/ENTERTAINMENT 2,132 TRAINING 6,413 INTEREST EXPENSE 5,568 INSURANCE 2,451 CLASS SUPPLIES 3,956 TOTAL 55,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARVEST LOAN 0 262,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PACHIKA IS FOCUSED ON TEACHING BREATHING TECHNIQUES TO REDUCE STRESS, IMPROVE HEALTH AND WELL-BEING, AND TO INCREASE PRODUCTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PACHIKA TEACHES MINDFULNESS EXERCISES THAT EMPOWER STUDENTS TO DEVELOP GREATER CONFIDENCE AND AWARENESS ABOUT THEIR MIND, BODY, AND HEART. STUDENTS LEARN HOW TO DIRECT THEIR THOUGHTS TO POSITIVE OUTCOMES AND ACHIEVE DESIRED GOALS. PACHIKA OFFERS MEDITATION SESSIONS, WORKSHOPS AND RETREATS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04796855866
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACHIKA MEDITATIONS
ReturnHeader/Filer/BusinessNameControlTxt0PACH
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ReturnHeader/Filer/PhoneNum04796855866
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.212.24
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:03:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710800571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLLON & CHARRON CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 W COLT SQUARE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727032813
ReturnHeader/PreparerPersonGrp/PhoneNum04795210451
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA J CHARRON
ReturnHeader/ReturnTs02019-09-11T17:03:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings