Civic Intelligence

Cekpet Ltdmalenkaya Kompaniya

EIN 26-4435254 • 501(c)3 • Brooklyn, NY

Profile

Carring out cultural activitis to help emigrants to adjust to educational system

2381 Bragg StreetBrooklyn, NY 11229

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$62,272

Down $42,099 (-40%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$62,272

Down $42,099 (-40%) from 2023

Revenue

Up

$171,403

Up $25,063 (+17%) from 2023

Expenses

Up

$213,502

Up $58,998 (+38%) from 2023

Net Income

Down

-$42,099

Down $33,935 (-416%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $19,112Net Assets 2010: $19,1122010Assets 2011: $16,987Net Assets 2011: $16,9872011Assets 2012: $6,839Net Assets 2012: $6,8392012Assets 2013: $5,563Net Assets 2013: $5,5632013Assets 2014: $14,580Net Assets 2014: $14,5802014Assets 2015: $21,384Net Assets 2015: $21,3842015Assets 2016: $19,305Net Assets 2016: $19,3052016Assets 2017: $20,431Net Assets 2017: $20,4312017Assets 2018: $26,362Net Assets 2018: $26,3622018Assets 2019: $13,246Net Assets 2019: $13,2462019Assets 2020: $73,106Net Assets 2020: $73,1062020Assets 2021: $84,837Net Assets 2021: $84,8372021Assets 2022: $112,535Net Assets 2022: $112,5352022Assets 2023: $104,371Net Assets 2023: $104,3712023Assets 2024: $62,272Net Assets 2024: $62,2722024

Highlighted filing

2024

Assets$62,272
Liabilities-
Net Assets$62,272

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $30,947Expenses 2010: $30,781Net Income 2010: $1662010Revenue 2011: $60,161Expenses 2011: $62,286Net Income 2011: -$2,1252011Revenue 2012: $29,366Expenses 2012: $39,514Net Income 2012: -$10,1482012Revenue 2013: $30,075Expenses 2013: $31,351Net Income 2013: -$1,2762013Revenue 2014: $43,259Expenses 2014: $34,242Net Income 2014: $9,0172014Revenue 2015: $33,748Expenses 2015: $26,944Net Income 2015: $6,8042015Revenue 2016: $27,250Expenses 2016: $29,329Net Income 2016: -$2,0792016Revenue 2017: $33,035Expenses 2017: $31,909Net Income 2017: $1,1262017Revenue 2018: $35,370Expenses 2018: $29,439Net Income 2018: $5,9312018Revenue 2019: $96,276Expenses 2019: $109,392Net Income 2019: -$13,1162019Revenue 2020: $123,853Expenses 2020: $63,993Net Income 2020: $59,8602020Revenue 2021: $129,656Expenses 2021: $116,416Net Income 2021: $13,2402021Revenue 2022: $164,970Expenses 2022: $137,272Net Income 2022: $27,6982022Revenue 2023: $146,340Expenses 2023: $154,504Net Income 2023: -$8,1642023Revenue 2024: $171,403Expenses 2024: $213,502Net Income 2024: -$42,0992024

Highlighted filing

2024

Revenue$171,403
Expenses$213,502
Net Income-$42,099

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$1.71$2.14$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$1.46$1.55$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.65$1.37$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.30$1.16$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.24$0.64$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.96$1.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.35$0.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.33$0.32$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.27$0.29$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.34$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.43$0.34$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.30$0.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.29$0.40$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.60$0.62$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.31$0.31$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$165,840
Mission and Program Overview

Mission

Carring out cultural activitis to help emigrants to adjust to educational system

Carrying out cultural activitis to help emigrants to adjust to educational system

Program Services

DescriptionGrantsExpenses
CHILDREN'S THEATER STUDIO, SHOWS AND COMMUNITY PRESENTATIONSTHEATER WORKSHOPS-NEARLY EVERY SATURDAY, 40-45 KIDS.NEW YEAR KIDS PARTY, HALLOWEEN PARTY, MAGAZINE PRESENTATION$5,000$5,750
CONTESTS, OLYMPIADA, ROLE GAMES2 CONTESTS OF CREATIVE WORKS, SHORT ESSAYS, 500 ENTRIES,CONTESTS OF BEST ILLUSTRATIONS, OLYMPIADA FOR HERITAGE SPEAKERS$0$3,000
MAGAZINE PUBLICATION - 3 ISSUES,48 PAGES EACH, 1000 COPIES WEREDISTRIBUTED TO DAY CARES, SCHOOLS, CLUBS, LIBRARIES, ETC$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLA MARKOVAOfficerFT$0--
ADA KULAGINAChairpersonFT$0--
ELENA ARGUSHTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Cekpet Ltdmalenkaya Kompaniya
EIN
26-4435254
Phone
7182366037
Address
2381 BRAGG STREET, BROOKLYN, NY 11229

Signing Officer

Name
Alla Markova
Title
Officer
Phone
7182366037
Signed
2023-05-09

Preparer

Firm
Ykaz Tax Services Inc
Address
137 QUENTIN RD, BROOKLYN, NY 11223
Preparer
Yulia Koroshikh
Phone
7184494876
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

SUBLEASE 22000.

Form 990EZ, Part I, Line 16

Supplies, advertising, etc - theater studio 1120.

Form 990EZ, Part I, Line 16

Olimpiadas, shows, contests 8750.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 1548.

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALLA MARKOVA
IRS990EZ/BooksInCareOfDetail/PhoneNum07182366037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02381 BRAGG ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027698
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112535
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0165840
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03250
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112535
IRS990EZ/OccupancyRentUtltsAndMaintAmt0108821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLA MARKOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADA KULAGINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELENA ARGUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011418
IRS990EZ/OtherRevenueTotalAmt022000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARRYING OUT CULTURAL ACTIVITIS TO HELP EMIGRANTS TO ADJUST TO EDUCATIONAL SYSTEM
IRS990EZ/ProgramServiceRevenueAmt080340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAGAZINE PUBLICATION - 3 ISSUES,48 PAGES EACH, 1000 COPIES WEREDISTRIBUTED TO DAY CARES, SCHOOLS, CLUBS, LIBRARIES, ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILDREN'S THEATER STUDIO, SHOWS AND COMMUNITY PRESENTATIONSTHEATER WORKSHOPS-NEARLY EVERY SATURDAY, 40-45 KIDS.NEW YEAR KIDS PARTY, HALLOWEEN PARTY, MAGAZINE PRESENTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTESTS, OLYMPIADA, ROLE GAMES2 CONTESTS OF CREATIVE WORKS, SHORT ESSAYS, 500 ENTRIES,CONTESTS OF BEST ILLUSTRATIONS, OLYMPIADA FOR HERITAGE SPEAKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012533
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0870
IRS990EZ/SpecialEventsNetIncomeLossAmt0-870
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137272
IRS990EZ/TotalProgramServiceExpensesAmt08750
IRS990EZ/TotalRevenueAmt0164970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0234490
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234490
IRS990ScheduleA/TotalSupportAmt0234490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBLEASE 22000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES, ADVERTISING, ETC - THEATER STUDIO 1120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OLIMPIADAS, SHOWS, CONTESTS 8750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 1548.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLA MARKOVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07182366037
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEKPET LTDMALENKAYA KOMPANIYA
ReturnHeader/Filer/BusinessNameControlTxt0CEKP
ReturnHeader/Filer/EIN0264435254
ReturnHeader/Filer/PhoneNum07182366037
ReturnHeader/Filer/USAddress/AddressLine1Txt02381 BRAGG STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011229
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833104025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YKAZ TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 QUENTIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011223
ReturnHeader/PreparerPersonGrp/PhoneNum07184494876
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YULIA KOROSHIKH
ReturnHeader/ReturnTs02023-05-15T12:56:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARKOVA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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