Civic Intelligence

Universal Communications Network Inc.

990 • Fiscal year 2011 • EIN 22-3850071

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profilewww.ntdtv.com
229 W 28th Street 6th Fl10001
Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • NTEE A • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,428,614

Down $7,555,712 (-63%) from 2010

Net Assets

Up

$2,666,752

Up $1,490,012 (+127%) from 2010

Liabilities

Down

$1,761,862

Down $9,045,724 (-84%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,313,397

Down $476,564 (-7.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0-$20MAssets 2010: $11,984,326Liabilities 2010: $10,807,586Net Assets 2010: $1,176,7402010Assets 2011: $4,428,614Liabilities 2011: $1,761,862Net Assets 2011: $2,666,7522011Assets 2012: $3,903,159Liabilities 2012: $1,795,246Net Assets 2012: $2,107,9132012Assets 2013: $4,030,226Liabilities 2013: $2,300,287Net Assets 2013: $1,729,9392013Assets 2014: $3,960,464Liabilities 2014: $2,678,506Net Assets 2014: $1,281,9582014Assets 2015: $3,752,723Liabilities 2015: $3,419,050Net Assets 2015: $333,6732015Assets 2016: $5,062,051Liabilities 2016: $5,505,269Net Assets 2016: -$443,2182016Assets 2017: $6,307,185Liabilities 2017: $4,945,304Net Assets 2017: $1,361,8812017Assets 2018: $11,980,099Liabilities 2018: $7,504,148Net Assets 2018: $4,475,9512018Assets 2019: $14,931,000Liabilities 2019: $10,165,970Net Assets 2019: $4,765,0302019Assets 2020: $16,639,547Liabilities 2020: $12,018,687Net Assets 2020: $4,620,8602020Assets 2021: $23,705,014Liabilities 2021: $7,107,241Net Assets 2021: $16,597,7732021Assets 2022: $43,928,073Liabilities 2022: $8,003,450Net Assets 2022: $35,924,6232022Assets 2023: $49,623,076Liabilities 2023: $29,113,439Net Assets 2023: $20,509,6372023Assets 2024: $53,225,472Liabilities 2024: $33,106,130Net Assets 2024: $20,119,3422024

Highlighted filing

2011

Assets$4,428,614
Liabilities$1,761,862
Net Assets$2,666,752
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2010: $6,223,527Expenses 2010: $6,789,961Net Income 2010: -$566,4342010Expenses 2011: $6,313,3972011Revenue 2012: $4,876,882Expenses 2012: $5,435,721Net Income 2012: -$558,8392012Revenue 2013: $5,801,275Expenses 2013: $6,179,249Net Income 2013: -$377,9742013Revenue 2014: $7,311,757Expenses 2014: $7,759,738Net Income 2014: -$447,9812014Revenue 2015: $6,919,261Expenses 2015: $7,867,546Net Income 2015: -$948,2852015Revenue 2016: $7,413,108Expenses 2016: $8,189,999Net Income 2016: -$776,8912016Revenue 2017: $18,033,503Expenses 2017: $16,228,404Net Income 2017: $1,805,0992017Revenue 2018: $21,933,925Expenses 2018: $18,819,855Net Income 2018: $3,114,0702018Revenue 2019: $13,517,220Expenses 2019: $13,227,872Net Income 2019: $289,3482019Revenue 2020: $18,300,174Expenses 2020: $13,808,178Net Income 2020: $4,491,9962020Revenue 2021: $36,204,062Expenses 2021: $21,340,256Net Income 2021: $14,863,8062021Revenue 2022: $48,942,676Expenses 2022: $28,278,574Net Income 2022: $20,664,1022022Revenue 2023: $35,324,025Expenses 2023: $37,567,572Net Income 2023: -$2,243,5472023Revenue 2024: $26,633,209Expenses 2024: $24,768,531Net Income 2024: $1,864,6782024

Highlighted filing

2011

Revenue-
Expenses$6,313,397
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$16,529,034
Mission and Program Overview

Mission

Universal Communications Network, Inc. (UCN) doing business as New Tang Dynasty Television (NTD) mission is to provide media, cultural and information services to the public through producing and broadcasting TV programs for news, entertainment, educational and cultural endeavor.

Filing and Contact Details

Filer

EIN
22-3850071
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IRS990/Description0January 2011 To accommodate its growing operations, NTD's New York headquarters move from the twelfth floor of 229 West 28th Street to the sixth and seventh floors.February 2011NTD broadcast the 2011 NTD Global Chinese New Year Spectacular over its global network including the Internet during the Chinese New Year, featuring Shen Yun Performing Arts' three companies and Fei Tian Academy of the Arts. Around 160,000 mainland Chinese managed to watch the show online, breaking through China's Internet censorship.March 2011NTD launched an internet-based China Channel specifically for the mainland Chinese audience. The channel broadcasts uncensored news, talk shows, and news feature programs. The channel is based upon the anti-censorship platforms that allow mainlanders to get around the Chinese firewall systems. (URL: ntdtv.com/china)NTD held its first-ever benefit auction from March 30 to April 23. This online-fundraising event aimed at raising fund to cover the NTD production expenses.NTD announced the venues for Year 2011 International Competitions. NTD Chinese International Vocal Competition will be followed by a special "Rising Stars" concert at Carnegie Hall in late October. Past winners from NTD's Chinese international vocal, piano and violin competitions will perform at the concert. It will mark five years of NTD competitions.April 2011NTD Documentary "Between Life and Death" won a Certificate of Merit in the 2011 Hugo Television Awards. The documentary explores the history of forced organ harvesting in China.NTD launched a new China blog in English language. It features expert analysis, translated commentary on current events from Chinese netizens, as well as fun and interesting stories related to culture and entertainment. (URL: ntdtelevision.com)NTD launched iNews service for mainland Chinese to send breaking news and information censored in China to audiences overseas. This new website also allows NTD to verify and report on selected stories that would otherwise be buried in China. (URL: ntdtv.com/inews)Verizon FiOS launch NTD Television in Los Angeles. In the Greater Los Angeles area, Verizon subscribers can now watch NTD programs on a basic channel 489. NTD Television sponsored the 2011 New York International Auto Show at Javits Center. An estimated 1 million people came out to see the show this year.NTD English news program is now available on DivX TV. DivX TV provides free access to a wide variety of Internet shows not typically available from your pay TV provider. May 2011NTD China News Launched! This new English-language program gives viewers broad insight into what's happening in a complex and rapidly changing China. "China News" broadcasts on NTD network Monday-Friday at 1:30pm EST.NTD is now available on two French TV providers: Free SAS and SFR SAS. On Free SAS, NTD channel is available to 4 million viewers; while on SFR SAS, 3 million viewers.June 2011NTD and Chunghwa Telecom in Taiwan signed an agreement on satellite broadcast reaching China. The agreement had CHT reversed a previous decision not to lease space on the satellite to NTD-AP. This favorable decision is a result of supporting efforts from NTD supporters in Taiwan, the United States, and Europe. Traffic surges to NTD website from China. Over the past month, the Internet traffic from China to NTD website has increased by over 40%. Now, on average, over 120,000 daily unique visitors come to NTD website from Mainland China.July 2011 NTD's 24/7 Chinese language broadcast is now available on SPB TV (spb.com). Now SPB TV's 6 million plus subscribers can access the programming of NTD Television.New Tang Dynasty Television has partnered with Answers Media Inc. to bring Answers Media's food and health programs to new language platforms and distribution outlets around the world. The partnership will also see the production of all-new, original programming.September 2011 September 22nd and NTD's 4th International Chinese Culinary Competition is kicking off in
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0170843
IRS990ScheduleD/Buildings/Depreciation065774
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0236617
IRS990ScheduleD/DonatedServicesUseOfFacilities0319425
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0319425
IRS990ScheduleD/Equipment/BookValue0245382
IRS990ScheduleD/Equipment/Depreciation01233185
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01478567
IRS990ScheduleD/ExcessOrDeficitForYear0799012
IRS990ScheduleD/ExcessOrDeficitPerFS01490012
IRS990ScheduleD/ExpensesNotRptdF9900319425
IRS990ScheduleD/ExpensesSubtotal06313397
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UCN has adopted the provisions of FASB ASC 740, Income Taxes, which applies to positions taken or expected to be taken in a tax return. Organizations are required to recognize the effects of tax positions if they are more likely than not of being sustained. UCN does not believe its financial statements include any uncertain tax positions.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Capitalized In-kind expenses $500000 In-kind closing costs $191000
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Capitalized In-kind expenses $500000 In-kind closing costs $191000
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/LeaseholdImprovements/BookValue01057073
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01057073
IRS990ScheduleD/OtherAmount0691000
IRS990ScheduleD/OtherAssets/BookValue0704839
IRS990ScheduleD/OtherAssets/BookValue1204426
IRS990ScheduleD/OtherAssets/Description0Security Deposit
IRS990ScheduleD/OtherAssets/Description1Other Receivable
IRS990ScheduleD/OtherLandBuildings/BookValue0143800
IRS990ScheduleD/OtherLandBuildings/Depreciation055084
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0198884
IRS990ScheduleD/OtherLiabilities/Amount0427229
IRS990ScheduleD/OtherLiabilities/Description0Deferred Rent
IRS990ScheduleD/OtherRevenues0691000
IRS990ScheduleD/RevenueNotRptdF99001010425
IRS990ScheduleD/RevenueSubtotal07112409
IRS990ScheduleD/TotalAdjustments0691000
IRS990ScheduleD/TotalBookValueOtherAssets0909265
IRS990ScheduleD/TotalExpenses06313397
IRS990ScheduleD/TotalExpensesPerForm99006313397
IRS990ScheduleD/TotalOfAmounts0427229
IRS990ScheduleD/TotalOfBookValueLandBuildings01617098
IRS990ScheduleD/TotalRevenue07112409
IRS990ScheduleD/TotalRevenuePerForm99007112409
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06632822
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08122834
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization's financial statements are available upon request.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,428,614
Liabilities
$1,761,862
Net assets
$2,666,752
Revenue
-
Expenses
$6,313,397
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$33.1$20.1$26.6$24.8$1.86
2023Detailed filing. Detailed filing data is available for this year.$49.6$29.1$20.5$35.3$37.6$2.24
2022Detailed filing. Detailed filing data is available for this year.$43.9$8.00$35.9$48.9$28.3$20.7
2021Detailed filing. Detailed filing data is available for this year.$23.7$7.11$16.6$36.2$21.3$14.9
2020Detailed filing. Detailed filing data is available for this year.$16.6$12.0$4.62$18.3$13.8$4.49
2019Detailed filing. Detailed filing data is available for this year.$14.9$10.2$4.77$13.5$13.2$0.29
2018Detailed filing. Detailed filing data is available for this year.$12.0$7.50$4.48$21.9$18.8$3.11
2017Detailed filing. Detailed filing data is available for this year.$6.31$4.95$1.36$18.0$16.2$1.81
2016Detailed filing. Detailed filing data is available for this year.$5.06$5.51$0.44$7.41$8.19$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.75$3.42$0.33$6.92$7.87$0.95
2014Detailed filing. Detailed filing data is available for this year.$3.96$2.68$1.28$7.31$7.76$0.45
2013Detailed filing. Detailed filing data is available for this year.$4.03$2.30$1.73$5.80$6.18$0.38
2012Summary only. Only limited summary data is available for this year.$3.90$1.80$2.11$4.88$5.44$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.76$2.67$6.31
2010Summary only. Only limited summary data is available for this year.$12.0$10.8$1.18$6.22$6.79$0.57