Civic Intelligence

Cekpet Ltdmalenkaya Kompaniya

990EZ • Fiscal year 2016 • EIN 26-4435254

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileN/A
2381 Bragg StreetBrooklyn, NY 11229

(718) 236-6037

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • NTEE A23 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE A23 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-9.7%

Faster asset growth than 28% of similar nonprofits.

2016 filings • NTEE A23 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-19%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE A23 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,305

Down $2,079 (-9.7%) from 2015

Net Assets

Down

$19,305

Down $2,079 (-9.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$27,250

Down $6,498 (-19%) from 2015

Expenses

Up

$29,329

Up $2,385 (+8.9%) from 2015

Net Income

Down

-$2,079

Down $8,883 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2016

Assets$19,305
Liabilities-
Net Assets$19,305
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$27,250
Expenses$29,329
Net Income-$2,079
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$27,250
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CHILDREN'S THEATER STUDIO, SHOWS AND COMMUNITY PRESENTATIONS THEATER WORKSHOPS-NEARLY EVERY SATURDAY, 40-45 KIDS. NEW YEAR KIDS PARTY, HALLOWEEN PARTY, MAGAZINE PRESENTATION-$10,697
MAGAZINE PUBLICATION - 4 ISSUES,48 PAGES EACH, 1000 COPIES WERE DISTRIBUTED TO DAY CARES, SCHOOLS, CLUBS, LIBRARIES, ETC-$6,130
CONTESTS, OLYMPIADA, ROLE GAMES 2 CONTESTS OF CREATIVE WORKS, SHORT ESSAYS, 500 ENTRIES, CONTESTS OF BEST ILLUSTRATIONS, OLYMPIADA FOR HERITAGE SPEAKERS-$2,732
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLA MARKOVAOfficerFT$0--
MARIA KRISChairpersonFT$0--
DEBORAH CAVALCANTETreasurerFT$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
Maria Kris
Title
President
Phone
7182366037
Signed
2017-05-22

Preparer

Firm
Ykaz CPA Pc
Address
137 QUENTIN RD, BROOKLYN, NY 11223-1201
Preparer
Alex Zolotuskiy
Phone
7184494876
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies, advertising, etc - theater studio 5647.”

Form 990EZ, Part I, Line 16

“TRANSPORTATION 2841.”

Form 990EZ, Part I, Line 16

“INSURANCE 1500.”

Form 990EZ, Part I, Line 16

“Olimpiadas, shows, contests 2732.”

Raw XML Appendix143 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/BOYAmt021384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01084
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019305
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04270
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019305
IRS990EZ/OccupancyRentUtltsAndMaintAmt09395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLA MARKOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA KRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH CAVALCANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARRING OUT CULTURAL ACTIVITIS TO HELP EMIGRANTS TO ADJUST TO EDUCATIONAL SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt06130
IRS990EZ/ProgramServiceRevenueAmt06280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAGAZINE PUBLICATION - 4 ISSUES,48 PAGES EACH, 1000 COPIES WERE DISTRIBUTED TO DAY CARES, SCHOOLS, CLUBS, LIBRARIES, ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILDREN'S THEATER STUDIO, SHOWS AND COMMUNITY PRESENTATIONS THEATER WORKSHOPS-NEARLY EVERY SATURDAY, 40-45 KIDS. NEW YEAR KIDS PARTY, HALLOWEEN PARTY, MAGAZINE PRESENTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTESTS, OLYMPIADA, ROLE GAMES 2 CONTESTS OF CREATIVE WORKS, SHORT ESSAYS, 500 ENTRIES, CONTESTS OF BEST ILLUSTRATIONS, OLYMPIADA FOR HERITAGE SPEAKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06130
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110697
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029329
IRS990EZ/TotalProgramServiceExpensesAmt019559
IRS990EZ/TotalRevenueAmt027250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113440
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113440
IRS990ScheduleA/TotalSupportAmt0113440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES, ADVERTISING, ETC - THEATER STUDIO 5647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSPORTATION 2841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OLIMPIADAS, SHOWS, CONTESTS 2732.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA KRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07182366037
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3A07153E9AD5A6CD0C4DD16588508F8FB370B70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D35B218C83D8C4E807C2BD8E88CA230BE800966
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.89.156.186
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:50:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YKAZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 QUENTIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112231201
ReturnHeader/PreparerPersonGrp/PhoneNum07184494876
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX ZOLOTUSKIY
ReturnHeader/ReturnTs02017-05-30T17:50:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,305
Liabilities
-
Net assets
$19,305
Revenue
$27,250
Expenses
$29,329
Net income
-$2,079
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
2016Detailed filing. Detailed filing data is available for this year.$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