Civic Intelligence

Universal Communications Network Inc.

990 • Fiscal year 2013 • EIN 22-3850071

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

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

(212) 736-8535

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • NTEE A • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • NTEE A • $5M-$10M nonprofits • Source year 2013

Net Margin

31st percentile

-6.5%

Higher net margin than 31% of similar nonprofits.

2013 filings • NTEE A • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2013 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,030,226

Up $127,067 (+3.3%) from 2012

Net Assets

Down

$1,729,939

Down $377,974 (-18%) from 2012

Liabilities

Up

$2,300,287

Up $505,041 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Up

$5,801,275

Up $924,393 (+19%) from 2012

Expenses

Up

$6,179,249

Up $743,528 (+14%) from 2012

Net Income

Up

-$377,974

Up $180,865 (+32%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2013

Assets$4,030,226
Liabilities$2,300,287
Net Assets$1,729,939
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

2013

Revenue$5,801,275
Expenses$6,179,249
Net Income-$377,974
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$5,801,275
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.

NTD's mission is to bring truthful and uncensored information into and out of China, promote traditional Chinese culture, and facilitate mutual understanding between the East and West. NTD seeks to be the world's most trusted authority on news and information about China.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,643,672$1,754,068▲ $110,396
Savings and Temporary Cash Investments-$663,686-
Cash and Non-Interest-Bearing Accounts$1,335,907$446,689▼ $889,218
Pledges and Grants Receivable$30,701$130,000▲ $99,299
Prepaid Expenses and Deferred Charges$145,905$86,383▼ $59,522
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,903,159$4,030,226▲ $127,067
Other Assets Total$746,974$949,400▲ $202,426
Liabilities
Mortgage Notes Payable Secured by Investment Property$982,450$1,148,204▲ $165,754
Other Liabilities$661,534$826,951▲ $165,417
Accounts Payable and Accrued Expenses$151,262$267,432▲ $116,170
Deferred Revenue-$57,700-
Total Liabilities$1,795,246$2,300,287▲ $505,041
Net Assets / Fund Balance
Unrestricted Net Assets$2,062,913$1,729,939▼ $332,974
Temporarily Rstr Net Assets$45,000--
Total Net Assets Fund Balance$2,107,913$1,729,939▼ $377,974
Total Liabilities and Net Assets / Fund Balance$3,903,159$4,030,226▲ $127,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$471,429$1,491,762$1,963,191
Leasehold Improvements$965,391$227,541$1,192,932
Buildings$216,899$19,718$236,617
Other Land Buildings$100,349$108,789$209,138
Other Assets Org$531,520--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Zhong LeeChairman
Alan AdlerMember
Flora Chin-Hwa ChangMember
Joko BuntarMember
Ren-Hsiung FuMember
Vasilios ZoupoundidisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,530,794
Program Service Revenue
$4,091,660
Investment Income
$4,058
Other Revenue
$174,763
All Other Contributions
$1,530,794
Change in Net Assets
$-377,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,801,275
Revenue Not Reported on Form 990
$10,510
Total Revenue per Audited Statements
$5,811,785
Total Revenue per Form 990
$5,801,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,324,565
Salaries, Compensation, and Employee Benefits$854,684
Total Fundraising Expense$533,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$834,866$242,319-$1,077,185
Other Salaries and Wages$681,281$74,375$13,060$768,716
Depreciation Depletion$217,692$54,423-$272,115
Other Expenses$234,674-$415,845$234,674
Office Expenses$115,281$9,463-$124,744
Advertising--$102,657$102,657
Payroll Taxes$74,100$8,090$1,421$83,611
Insurance$54,374$13,593-$67,967
All Other Expenses$10,300$57,471-$67,771
Travel-$67,613-$67,613
Fees for Services Other$4,952$55,964-$60,916
Other Employee Benefits$2,089$228$40$2,357
Total Functional Expenses$5,062,687$583,539$533,023$6,179,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,189,759
Expenses per Audited Statements$6,179,249
Total Expenses per Form 990$6,179,249
Expenses Not Reported on Form 990$10,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$826,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
22-3850071
Phone
2127368535

Signing Officer

Name
John Tang
Title
President
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Tang
Formed
2001
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
92
Volunteers
160

Preparer

Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“UCN does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2010 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 474 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.

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IRS990/Desc0On February 26, NTD participated in the Chinese New Year Parade in Flushing, New York. NTDs decorated float was among the most outstanding ones in the parade, and was extremely well received by the audience.In February, NTD broadcast the 2013 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, Fei Tian Academy of the Arts and Fei Tian College. Around 250,000 mainland Chinese managed to watch the show online, breaking through China's Internet censorship.As the only Chinese media sponsor, NTD participated in the 2013 New York International Auto Show at Javits Center from March 29 through April 7.In May, NTD launched a premium channel on CableVision, serving the audience in Greater New York area.Also in May, NTD sponsored the Asian American Advertising Federation (3AF)s 2013 Asian Marketing Summit, and made a presentation about the Chinese American TV market in the U.S. and about NTD.In July, NTD launched live news broadcast.In August, NTD launched a basic cable channel on Hawaii Telecom in Hawaii. Also in August, NTD successfully held the 1st Childrens Piano Competition.In September, NTD successfully held the 4th Global Han Couture Design Competition. Also in September, NTD held the 4th International Chinese Traditional Martial Arts Competition successfully.NTD on Time Warner Cable in Hawaii was re-launched in December 2013.In the second half year of 2013, NTD launched brand new life-style programming Smart Living and Star Luxe. NTD also strengthened its local news reporting in New York, Los Angeles and San Francisco, and launched 10 oclock evening news programs featuring local news in New York, and California, respectively.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086383
IRS990/PrincipalOfficerNm0John Tang
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IRS990/ProgramServiceRevenueGrp/Desc1Sponsorship Income
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1396961
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12762175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2406082
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02365214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02294867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06018
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IRS990/ReconcilationRevenueExpnssAmt0-377974
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0663686
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05383200
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06018
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031477
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt019718
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IRS990ScheduleD/DonatedServicesUseFcltsAmt010510
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01491762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01963191
IRS990ScheduleD/ExpensesNotReportedAmt010510
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Receivable
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UCN does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2010 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,030,226
Liabilities
$2,300,287
Net assets
$1,729,939
Revenue
$5,801,275
Expenses
$6,179,249
Net income
-$377,974
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
Peer Organizations

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