Civic Intelligence

Ntd Public TV Houston Inc

990EZ • Fiscal year 2016 • EIN 20-5054230

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 11, 2018

7001 Corporate Dr Ste 206Houston, TX 77036

(713) 790-0815

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,247

Up $1,657 (+104%) from 2015

Net Assets

$3,247

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$3,717

Down $178,127 (-98%) from 2015

Expenses

Down

$2,060

Down $201,008 (-99%) from 2015

Net Income

Up

$1,657

Up $22,881 (+108%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $46,912Liabilities 2011: $0Net Assets 2011: $46,9122011Assets 2012: $6,469Liabilities 2012: $02012Assets 2015: $1,590Liabilities 2015: $02015Assets 2016: $3,247Liabilities 2016: $0Net Assets 2016: $3,2472016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$3,247
Liabilities$0
Net Assets$3,247

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $456,056Expenses 2011: $519,283Net Income 2011: -$63,2272011Revenue 2012: $193,309Expenses 2012: $233,752Net Income 2012: -$40,4432012Revenue 2015: $181,844Expenses 2015: $203,068Net Income 2015: -$21,2242015Revenue 2016: $3,717Expenses 2016: $2,060Net Income 2016: $1,6572016Expenses 2017: $3,2472017

Highlighted filing

2016

Revenue$3,717
Expenses$2,060
Net Income$1,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 11, 2018
Return Version
2016v3.0
Gross Receipts
$3,717
Mission and Program Overview

Mission

Provide viewers with accurate info

Program Services

DescriptionGrantsExpenses
PROVIDE VIEWERS WITH ACCURATE INFO TO ENRICH THEIR KNOWLEDGE AND LIVES-$2,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAOLING HUANGPresidentPT$0--
MICHAEL HWANGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Ntd Public Tv Houston Inc
EIN
20-5054230
Address
7001 CORPORATE DR STE 206, Houston, TX 77036

Signing Officer

Name
Shaoling Huang
Title
President
Phone
7137900815
Signed
2018-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Hwang and Associates CPA
Address
7001 Corporate Dr Ste 205, Houston, TX 77036
Preparer
Xuewei Chen
Phone
8323080499
Supplemental Narrative

Additional Explanations

General explanation attachment

We filed extension for the tax return, but after Hurricane Harvey, we lost the track for our deadline. We were sorry for late report; please dont charge penalty for our late report. This is the first time for our yearly tax return report.

Raw XML Appendix123 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/PersonNm0MICHAEL HWANG
IRS990EZ/BooksInCareOfDetail/PhoneNum07137900815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07001 CORPORATE DR STE 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03717
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01657
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03247
IRS990EZ/GrossReceiptsAmt03717
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03247
IRS990EZ/OccupancyRentUtltsAndMaintAmt02060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAOLING HUANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL HWANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE VIEWERS WITH ACCURATE INFO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VIEWERS WITH ACCURATE INFO TO ENRICH THEIR KNOWLEDGE AND LIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02060
IRS990EZ/TotalProgramServiceExpensesAmt02060
IRS990EZ/TotalRevenueAmt03717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449468
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0449468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449468
IRS990ScheduleA/TotalSupportAmt0449468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We filed extension for the tax return, but after Hurricane Harvey, we lost the track for our deadline. We were sorry for late report; please dont charge penalty for our late report. This is the first time for our yearly tax return report.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAOLING HUANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137900815
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NTD PUBLIC TV HOUSTON INC
ReturnHeader/Filer/BusinessNameControlTxt0NTDP
ReturnHeader/Filer/EIN0205054230
ReturnHeader/Filer/USAddress/AddressLine1Txt07001 CORPORATE DR STE 206
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA874372D5B388AF10024917FED1CD7E9EDD4C26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA874372D5B388AF10024917FED1CD7E9EDD4C26
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07981392018043liznqlh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.85.10.243
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTm014:12:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812087469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hwang and Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07001 Corporate Dr Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077036
ReturnHeader/PreparerPersonGrp/PhoneNum08323080499
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Xuewei Chen
ReturnHeader/ReturnTs02018-02-12T14:05:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings