Pat-Kam Transp & Enrichservices Inc

EIN 11-3051044 • 501(c)3 • Uniondale, NY

Profile

Transportation and enrichment services

705 Nassau RoadUniondale, NY 11553

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

-199%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$41

Down $37,877 (-100%) from 2017

Liabilities

Down

Down $5,205 (-100%) from 2017

Net Assets

Down

$41

Down $32,672 (-100%) from 2017

Operations

Liabilities / Revenue62nd percentile Net Margin7th percentile

Revenue

Down

$16,022

Down $5,448 (-25%) from 2017

Expenses

Down

$47,909

Down $19,659 (-29%) from 2017

Net Income

-$31,887

Up $14,211 (+31%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2018

Assets$41

Liabilities$0

Net Assets$41

Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2018

Revenue$16,022

Expenses$47,909

Net Income-$31,887

Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $41
Liabilities: $0
Net assets: $41
Revenue: $16,022
Expenses: $47,909
Net income: -$31,887

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.16	$0.48	$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.38	$0.05	$0.33	$0.21	$0.68	$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.84	$0.05	$0.79	$0.32	$0.52	$0.19
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$1.01	$0.02	$0.99	$0.37	$0.58	$0.21
2014Summary only. Only limited summary data is available for this year.	$1.23	$0.03		$1.21	$0.49	$0.72
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.57	$0.09	$0.47	$0.29	$0.48	$0.20
2012Summary only. Only limited summary data is available for this year.	$0.78	$0.12		$0.48	$0.64	$0.15
2011Summary only. Only limited summary data is available for this year.	$0.85	$0.03		$0.42	$0.72	$0.29

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Jan 10, 2019
Return Version: 2018v3.1
Gross Receipts: $16,022

Mission and Program Overview

Mission

Transportation and enrichment services

Program Services

Description	Grants	Expenses
Provided tansportation services to and from local schools to before and after-school program Provided cultural and educational enrichment through field trips to various sites	-	$2,364

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Ronald G Clahar	President	PT	$0	-	-
Geraldine A Clahar	Secretarytreasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Pat-kam Transp & Enrichservices Inc
EIN: 11-3051044
Address: 705 Nassau Road, Uniondale, NY 11553

Signing Officer

Name: Ronald G Clahar President
Title: President
Phone: 5164867887
Signed: 2019-01-10
Discuss with paid preparer: No

Preparer

Firm: G A Clahar CPA
Address: 1188 Village Avenue, Baldwin, NY 11510
Preparer: Geraldine A Clahar CPA
Phone: 5164833851

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountProceeds from sale of vehicles 15,822”

Description of other expenses Part I line 16

“Description AmountVehicle Repair 450Bad Debts 45,544Bank Charges 188Gasoline 272Auto Expense 253Telephone 168Educational Enhancement 337Transportation cost 465Filing Fees 50”

Other changes in net assets or fund balances Part I line 20

“Description AmountLiability accounts adjustment (205)Prior year adjustment (205)Correct duplicate posting prior yr (643)Payables write-off 268”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTranp Charges Receivable 37,199 0Payroll Tax Overpayments 699 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBank overdraft 1,421 0Payroll Taxes Payable 35 0Accrued Interest Payable 569 0Loans from Officers 1,250 0Salaries Payable 1,930 0”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Geraldine A Clahar
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5164486242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1188 Village Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Baldwin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	11510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	20
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	41
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-31887
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	182
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	37918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	41
IRS990EZ/GrossReceiptsAmt	0	16022
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	32713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	41
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	32713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Ronald G Clahar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Geraldine A Clahar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SecretaryTreasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	true
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	37898
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	-785
IRS990EZ/OtherExpensesTotalAmt	0	47727
IRS990EZ/OtherRevenueTotalAmt	0	15822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Transportation and enrichment services
IRS990EZ/ProgramServiceRevenueAmt	0	200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provided tansportation services to and from local schools to before and after-school program Provided cultural and educational enrichment through field trips to various sites
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	2364
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	5205
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	47909
IRS990EZ/TotalProgramServiceExpensesAmt	0	2364
IRS990EZ/TotalRevenueAmt	0	16022
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	82000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	82000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	21470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	32179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	36687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	39490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	130026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	150
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	212176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	21470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	32179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	36837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	121490
IRS990ScheduleA/Total509Grp/TotalAmt	0	212176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	21470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	32179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	36837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	121490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	212176
IRS990ScheduleN/DirectorOfSuccessor2Ind	0	false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	0	Sale of company assets - 2 school vans
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt	0	2018-04-23
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt	0	15000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt	0	Sale Price
IRS990ScheduleN/EmployeeOfSuccessor2Ind	0	false
IRS990ScheduleN/OwnerOfSuccessor2Ind	0	false
IRS990ScheduleN/ReceiveCompensation2Ind	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountProceeds from sale of vehicles 15,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountVehicle Repair 450Bad Debts 45,544Bank Charges 188Gasoline 272Auto Expense 253Telephone 168Educational Enhancement 337Transportation cost 465Filing Fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description AmountLiability accounts adjustment (205)Prior year adjustment (205)Correct duplicate posting prior yr (643)Payables write-off 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearTranp Charges Receivable 37,199 0Payroll Tax Overpayments 699 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Category Beginning of Year End of YearBank overdraft 1,421 0Payroll Taxes Payable 35 0Accrued Interest Payable 569 0Loans from Officers 1,250 0Salaries Payable 1,930 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Ronald G Clahar President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5164867887
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PAT-KAM TRANSP & ENRICHSERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PAT-
ReturnHeader/Filer/EIN	0	113051044
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	705 Nassau Road
ReturnHeader/Filer/USAddress/CityNm	0	Uniondale
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	11553
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	C359506330C208A4E1D4FAC7A3B0A90DDB0DE20D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	C359506330C208A4E1D4FAC7A3B0A90DDB0DE20D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	1110382019071cg4mvgg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2019-03-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	67.85.185.16
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-03-12
ReturnHeader/FilingSecurityInformation/IPTm	0	12:59:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	G A Clahar CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1188 Village Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Baldwin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11510
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5164833851
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Geraldine A Clahar CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2019-03-12T12:57:38-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018