Civic Intelligence

Universal Communications Network Inc.

990 • Fiscal year 2017 • EIN 22-3850071

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

229 W 28th StreetNew York, NY 10001

(212) 736-8535

Siviq Scores

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

Liabilities / Assets

96th percentile

0.78x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.27x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

143%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,307,185

Up $1,245,134 (+25%) from 2016

Net Assets

Up

$1,361,881

Up $1,805,099 (+407%) from 2016

Liabilities

Down

$4,945,304

Down $559,965 (-10%) from 2016

Revenue

Up

$18,033,503

Up $10,620,395 (+143%) from 2016

Expenses

Up

$16,228,404

Up $8,038,405 (+98%) from 2016

Net Income

Up

$1,805,099

Up $2,581,990 (+332%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$6,307,185
Liabilities$4,945,304
Net Assets$1,361,881

Operations Trend

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

2017

Revenue$18,033,503
Expenses$16,228,404
Net Income$1,805,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$18,226,741
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,787,741$3,661,576▲ $1,873,835
Land, Buildings, and Equipment, Net$1,503,077$1,083,965▼ $419,112
Other Notes and Loans Receivable, Net$598,837$717,643▲ $118,806
Savings and Temporary Cash Investments$104,626$150,333▲ $45,707
Cash and Non-Interest-Bearing Accounts$437,216$87,477▼ $349,739
Prepaid Expenses and Deferred Charges$93,080$60,322▼ $32,758
Total Assets$5,062,051$6,307,185▲ $1,245,134
Other Assets Total$537,474$545,869▲ $8,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,760,313$2,518,927▼ $1,241,386
Other Liabilities$1,044,540$1,052,941▲ $8,401
Accounts Payable and Accrued Expenses$492,244$974,760▲ $482,516
Deferred Revenue$208,172$398,676▲ $190,504
Total Liabilities$5,505,269$4,945,304▼ $559,965
Net Assets / Fund Balance
Unrestricted Net Assets$-443,218$1,361,881▲ $1,805,099
Total Net Assets Fund Balance$-443,218$1,361,881▲ $1,805,099
Total Liabilities and Net Assets / Fund Balance$5,062,051$6,307,185▲ $1,245,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,872$256,156-
Equipment$379,785$813,851-
Leasehold Improvements$659,308$662,178-
Other Assets Org$545,869--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,204,869
Program Service Revenue
$15,038,750
Investment Income
$337,651
Other Revenue
$452,233
All Other Contributions
$2,204,869
Change in Net Assets
$1,805,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,033,503
Revenue Not Reported on Form 990
$34,973
Total Revenue per Audited Statements
$18,068,476
Total Revenue per Form 990
$18,033,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,691,317
Salaries, Compensation, and Employee Benefits$1,537,087
Total Fundraising Expense$442,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,461,334$109,231$411,447$2,982,012
Other Salaries and Wages$1,063,149$326,032$28,351$1,417,532
Occupancy$552,571$184,190-$736,761
Other Expenses$684,215--$684,215
Fees for Services Other-$610,585-$610,585
Depreciation Depletion$258,113$86,038-$344,151
Advertising$204,396--$204,396
Payroll Taxes$89,666$27,500$2,389$119,555
Office Expenses$87,488$29,163-$116,651
Fees for Services Legal-$107,948-$107,948
Insurance$73,367$24,456-$97,823
Travel$36,662$12,221-$48,883
Fees for Services Accounting-$4,258-$4,258
Total Functional Expenses$14,264,595$1,521,622$442,187$16,228,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,263,375
Expenses per Audited Statements$16,228,402
Total Expenses per Form 990$16,228,402
Expenses Not Reported on Form 990$34,973
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,021,793
Payroll and Payroll Taxes Payable$31,148
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

Committee meeting documentation Part VI line 8B

Individual committee does not have authority to act on behalf of the governing body.

Form 990 governing body review Part VI line 11

The organization provided a complete copy of the Form 990 to all members of its governing body before filing the form.

Conflict of interest policy compliance Part VI line 12C

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 transaction.

CEO executive director top management comp Part VI line 15A

Each year, the executive committee review comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary fals 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.

Other officer or key employee compensation Part VI line 15B

Each year, the executive committee review comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary fals 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 availability to public Part VI line 18

The organizations financial statements are available upon request.

Governing documents etc available to public Part VI line 19

The organizations financial statements, conflict of interest policy are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Universal Communications Network Inc
EIN
22-3850071
Address
229 W 28TH STREET, New York, NY 10001
Doing Business As
New Tang Dynasty Television

Signing Officer

Name
John Tang
Title
President
Phone
2127368535
Signed
2018-06-18
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
96
Volunteers
85

Preparer

Firm
Eva Chung CPA
Address
57 MOTT STREET, New York, NY 10013
Preparer
Eva Chung CPA
Phone
2127321050
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

In 2017, , UCN expands information through media and web on Facebook. Facebook track and manage UCNs online marketing programs. UCN decide the end goal for the Facebook ads and set up parameters like targeting, budget and schedule. The ads will drive the audience to what UCN promote. A planned, organized online marketing campaign with rotation generated traffic and sales. Campaigns differ from everyday social media efforts because of their increased focus, target and measurability.

List of other fees for services expenses Part IX line 11G

Marketing and developments $167,484; consultation $293,439; technical $102,133; others $47,529.

List of other expenses Part IX line 24E

Settlement $1,880,000; repair and maintenance $16,419; dues and subscriptions $14,328; real estate tax $127,098; bank and credit card fees $80,973; telephone $12,964; utilities $112,668; web service fee $300,659; closing related expenses $15,673; direct fundraising costs $411,447; miscellaneous $9,785.

Raw XML AppendixShowing 400 of 499 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0492244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0974760
IRS990/AccountsReceivableGrp/BOYAmt01787741
IRS990/AccountsReceivableGrp/EOYAmt03661576
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Universal 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0204396
IRS990/AdvertisingGrp/TotalAmt0204396
IRS990/AllOtherContributionsAmt02204869
IRS990/AllOtherExpensesGrp/FundraisingAmt0411447
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0109231
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02461334
IRS990/AllOtherExpensesGrp/TotalAmt02982012
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BILL GUAN
IRS990/BooksInCareOfDetail/PhoneNum02127368535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 W 28TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0437216
IRS990/CashNonInterestBearingGrp/EOYAmt087477
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02204869
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0337651
IRS990/CYOtherExpensesAmt014691317
IRS990/CYOtherRevenueAmt0452233
IRS990/CYProgramServiceRevenueAmt015038750
IRS990/CYRevenuesLessExpensesAmt01805099
IRS990/CYSalariesCompEmpBnftPaidAmt01537087
IRS990/CYTotalExpensesAmt016228404
IRS990/CYTotalFundraisingExpenseAmt0442187
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018033503
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0208172
IRS990/DeferredRevenueGrp/EOYAmt0398676
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt086038
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0258113
IRS990/DepreciationDepletionGrp/TotalAmt0344151
IRS990/Desc0(1) NTDs award-winning children animation program The Wonderful World of Chinese Characters (YouYouZiZai) has repeatedly been affirmed in the international awards. In February 2017, The Wonderful World of Chinese Characters has been awarded as Best Animation at Russia Childrens International Film Festivals, and won 3rd award at Mexico International Film Festival in May 2017.(2) NTD hosted and participated in various community events in New York, including Health Fair, Wellness Seminar, Legal Seminar, Immigration Seminar and Job Market, etc.(3) NTD made 2017 Januarys top 10 most watched video creators with 1.13 billion video views across YouTube, Facebook, Vine and Instagram according to Tabular insights. In September 2017, News Whip rated Facebook page of NTD Australia as the most engaged News Audience on the seb, with NTD Life and Inspired Life coming in at 2 and 3 respectively.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NEW TANG DYNASTY TELEVISION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014264595
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04258
IRS990/FeesForServicesAccountingGrp/TotalAmt04258
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0107948
IRS990/FeesForServicesLegalGrp/TotalAmt0107948
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0610585
IRS990/FeesForServicesOtherGrp/TotalAmt0610585
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ZHONG LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOKO BUNTAR
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm3REN HSIUNG FU
IRS990/Form990PartVIISectionAGrp/PersonNm4FLORA CHIN HWA CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm5VASILIOS ZOUPOUNDIDIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN TANG
IRS990/Form990PartVIISectionAGrp/PersonNm7WANQUING HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMUEL ZHOU
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL GUAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0337223
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0530461
IRS990/GrossReceiptsAmt018226741
IRS990/GrossRentsGrp/RealAmt0424728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024456
IRS990/InsuranceGrp/ProgramServicesAmt073367
IRS990/InsuranceGrp/TotalAmt097823
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0428
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0118
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01732185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01503077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01083965
IRS990/LandBldgEquipCostOrOtherBssAmt02816150
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0193238
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Universal 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03760313
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02518927
IRS990/NetAssetsOrFundBalancesBOYAmt0-443218
IRS990/NetAssetsOrFundBalancesEOYAmt01361881
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0337223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0337223
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0424728
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0424728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0184190
IRS990/OccupancyGrp/ProgramServicesAmt0552571
IRS990/OccupancyGrp/TotalAmt0736761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029163
IRS990/OfficeExpensesGrp/ProgramServicesAmt087488
IRS990/OfficeExpensesGrp/TotalAmt0116651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0537474
IRS990/OtherAssetsTotalGrp/EOYAmt0545869
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BROADCAST LICENSES
IRS990/OtherExpensesGrp/Desc1PRODUCTION OF CULTURE SHOWS
IRS990/OtherExpensesGrp/Desc2PROGRAM PURCHASES
IRS990/OtherExpensesGrp/Desc3COMMISSION
IRS990/OtherExpensesGrp/ProgramServicesAmt01953823
IRS990/OtherExpensesGrp/ProgramServicesAmt11976147
IRS990/OtherExpensesGrp/ProgramServicesAmt24823664
IRS990/OtherExpensesGrp/ProgramServicesAmt3684215
IRS990/OtherExpensesGrp/TotalAmt01953823
IRS990/OtherExpensesGrp/TotalAmt11976147
IRS990/OtherExpensesGrp/TotalAmt24823664
IRS990/OtherExpensesGrp/TotalAmt3684215
IRS990/OtherLiabilitiesGrp/BOYAmt01044540
IRS990/OtherLiabilitiesGrp/EOYAmt01052941
IRS990/OtherRevenueMiscGrp/BusinessCd0511110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027505
IRS990/OtherRevenueTotalAmt027505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01063149
IRS990/OtherSalariesAndWagesGrp/TotalAmt01417532
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0598837
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0717643
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027500
IRS990/PayrollTaxesGrp/ProgramServicesAmt089666
IRS990/PayrollTaxesGrp/TotalAmt0119555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060322
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/BusinessCd1511110
IRS990/ProgramServiceRevenueGrp/BusinessCd2511110
IRS990/ProgramServiceRevenueGrp/BusinessCd3511110
IRS990/ProgramServiceRevenueGrp/BusinessCd4511110
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4WEB AND MEDIA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01285901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22241739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39191608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01920610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11285901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2348987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32241739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49191608
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01920610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01165416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt06674413
IRS990/PYOtherRevenueAmt0452197
IRS990/PYProgramServiceRevenueAmt05795416
IRS990/PYRevenuesLessExpensesAmt0-776891
IRS990/PYSalariesCompEmpBnftPaidAmt01515586
IRS990/PYTotalExpensesAmt08189999
IRS990/PYTotalRevenueAmt07413108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01805099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0424728
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03490770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03027506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02173353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01872985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01927755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012492369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0425156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0446938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0877949
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015891149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0414633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0119558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0174763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0728524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72500
IRS990ScheduleA/PublicSupportPY170Pct00.47030
IRS990ScheduleA/PublicSupportTotal170Amt011364375
IRS990ScheduleA/SubstantialContributorsTotAmt01127994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03490770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03027506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02173353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01872985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01927755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012492369
IRS990ScheduleA/TotalSupportAmt015674282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0519700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01055740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01575440
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034973
IRS990ScheduleD/DonatedServicesUseFcltsAmt034973
IRS990ScheduleD/EquipmentGrp/BookValueAmt0379785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0813851
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01193636
IRS990ScheduleD/ExpensesNotReportedAmt034973
IRS990ScheduleD/ExpensesSubtotalAmt016228402
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0659308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0662178
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01321486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0545869
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0256156
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0301028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01021793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL AND PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt034973
IRS990ScheduleD/RevenueSubtotalAmt018033503
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01083965
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0545869
IRS990ScheduleD/TotalExpensesPerForm990Amt016228402
IRS990ScheduleD/TotalLiabilityAmt01052941
IRS990ScheduleD/TotalRevenuePerForm990Amt018033503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018068476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016263375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Individual committee does not have authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provided a complete copy of the Form 990 to all members of its governing body before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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 transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each year, the executive committee review comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary fals 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/ExplanationTxt4Each year, the executive committee review comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary fals 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/ExplanationTxt5The organizations financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organizations financial statements, conflict of interest policy are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7In 2017, , UCN expands information through media and web on Facebook. Facebook track and manage UCNs online marketing programs. UCN decide the end goal for the Facebook ads and set up parameters like targeting, budget and schedule. The ads will drive the audience to what UCN promote. A planned, organized online marketing campaign with rotation generated traffic and sales. Campaigns differ from everyday social media efforts because of their increased focus, target and measurability.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING AND DEVELOPMENTS $167,484; CONSULTATION $293,439; TECHNICAL $102,133; OTHERS $47,529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SETTLEMENT $1,880,000; REPAIR AND MAINTENANCE $16,419; DUES AND SUBSCRIPTIONS $14,328; REAL ESTATE TAX $127,098; BANK AND CREDIT CARD FEES $80,973; TELEPHONE $12,964; UTILITIES $112,668; WEB SERVICE FEE $300,659; CLOSING RELATED EXPENSES $15,673; DIRECT FUNDRAISING COSTS $411,447; MISCELLANEOUS $9,785.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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