Civic Intelligence

Uct International Culture Development Inc

990EZ • Fiscal year 2018 • EIN 26-0350968

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 10, 2020

Organization Profile
310 E 44st 1st FL Ste LNew York, NY 10017

(347) 321-0623

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$69,795

Up $3,824 (+5.8%) from 2016

Net Assets

Up

$57,964

Up $37,258 (+180%) from 2016

Liabilities

Down

$11,831

Down $33,434 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Down

$63,678

Down $101,992 (-62%) from 2016

Expenses

Down

$62,562

Down $100,672 (-62%) from 2016

Net Income

Down

$1,116

Down $1,320 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2013: $15,252Liabilities 2013: $28,827Net Assets 2013: -$13,5752013Assets 2014: $12,856Liabilities 2014: $29,493Net Assets 2014: -$16,6372014Assets 2015: $61,864Liabilities 2015: $56,981Net Assets 2015: $4,8832015Assets 2016: $65,971Liabilities 2016: $45,265Net Assets 2016: $20,7062016Assets 2018: $69,795Liabilities 2018: $11,831Net Assets 2018: $57,9642018Assets 2019: $95,753Liabilities 2019: $13,662Net Assets 2019: $82,0912019Assets 2020: $171,261Liabilities 2020: $11,554Net Assets 2020: $159,7072020

Highlighted filing

2018

Assets$69,795
Liabilities$11,831
Net Assets$57,964
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $63,701Expenses 2013: $57,124Net Income 2013: $6,5772013Revenue 2014: $81,599Expenses 2014: $86,662Net Income 2014: -$5,0632014Revenue 2015: $192,525Expenses 2015: $170,793Net Income 2015: $21,7322015Revenue 2016: $165,670Expenses 2016: $163,234Net Income 2016: $2,4362016Revenue 2018: $63,678Expenses 2018: $62,562Net Income 2018: $1,1162018Revenue 2019: $113,912Expenses 2019: $89,785Net Income 2019: $24,1272019Revenue 2020: $193,888Expenses 2020: $116,272Net Income 2020: $77,6162020

Highlighted filing

2018

Revenue$63,678
Expenses$62,562
Net Income$1,116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 10, 2020
Return Version
2017v2.2
Gross Receipts
$107,765
Mission and Program Overview

Mission

Promotion of chinese culture

Program Services

DescriptionGrantsExpenses
IN JUNE 2017 UCT SPONSORED AN CHINESE ART EXHIBITION AT UN WITH PARTICIPANTS FROM 80 COUNTRIES--
IN JULY 2017 UCT CO-SPONSORED A FORUN ON GLOBAL SUSTAINABLE CITIES & COMMUNITIES IN NEW YORK--
IN SEPTEMBER 2017 UCT CO-SPONSORED A PERFORMANCE TITLED ART AND PEACE IN CENTRAL PARK IN NEW YORK--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIN LIDirectorFT$0--
WEIPIN WANGDirector-$0--
LIGOTAG PAKPOOMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Uct International Culture Development Inc
EIN
26-0350968
Address
310 E 44ST 1ST FL STE L, NEW YORK, NY 10017

Signing Officer

Name
Lin Li
Title
President
Phone
3473210623
Signed
2020-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Li Xu & Associates CPA Pllc
Address
136-40 39TH AVE STE 508, FLUSHING, NY 11354
Preparer
George Li
Phone
7186184978
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,616bank service charge 122donation 390dues & subscription 150interest expense 119telephone expense 1,803”

Description of other assets Part II line 24

“Category beginning of year end of yearrent deposit 23,100 23,100fix assets 0 11,968loan 0 16,313”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit cards 0 10,781accrued expenses 14,480 1,000income tax payable 0 50”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LIN LI
IRS990EZ/BooksInCareOfDetail/PhoneNum03473210623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt092-31 57TH AVE RM 6J
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMHURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt044087
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069795
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-44087
IRS990EZ/GrossReceiptsAmt0107765
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt016313
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt03850
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057964
IRS990EZ/OccupancyRentUtltsAndMaintAmt055253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIN LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WEIPIN WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIGOTAG PAKPOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051381
IRS990EZ/OtherExpensesTotalAmt04200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF CHINESE CULTURE
IRS990EZ/PrintingPublicationsPostageAmt02709
IRS990EZ/ProgramServiceRevenueAmt0103914
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN JUNE 2017 UCT SPONSORED AN CHINESE ART EXHIBITION AT UN WITH PARTICIPANTS FROM 80 COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN JULY 2017 UCT CO-SPONSORED A FORUN ON GLOBAL SUSTAINABLE CITIES & COMMUNITIES IN NEW YORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IN SEPTEMBER 2017 UCT CO-SPONSORED A PERFORMANCE TITLED ART AND PEACE IN CENTRAL PARK IN NEW YORK
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014480
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011831
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062562
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0103914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0165644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0189472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt078578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0537608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0765886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081598
IRS990ScheduleA/Total509Grp/TotalAmt0765886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0765890
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016313
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016313
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LIN LI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt016313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,616BANK SERVICE CHARGE 122DONATION 390DUES & SUBSCRIPTION 150INTEREST EXPENSE 119TELEPHONE EXPENSE 1,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARRENT DEPOSIT 23,100 23,100FIX ASSETS 0 11,968LOAN 0 16,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 0 10,781ACCRUED EXPENSES 14,480 1,000INCOME TAX PAYABLE 0 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIN LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03473210623
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UCT INTERNATIONAL CULTURE DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0UCTI
ReturnHeader/Filer/EIN0260350968
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 E 44ST 1ST FL STE L
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3AD66E3BEE39145BE014C744FD89CCD24EC6CD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3AD66E3BEE39145BE014C744FD89CCD24EC6CD8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01180882020010cw4k3vx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.254.74.16
ReturnHeader/FilingSecurityInformation/IPDt02020-01-10
ReturnHeader/FilingSecurityInformation/IPTm018:58:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273643916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LI XU & ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136-40 39TH AVE STE 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011354
ReturnHeader/PreparerPersonGrp/PhoneNum07186184978
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Li
ReturnHeader/ReturnTs02020-01-10T18:57:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,795
Liabilities
$11,831
Net assets
$57,964
Revenue
$63,678
Expenses
$62,562
Net income
$1,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.12$1.60$1.94$1.16$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.14$0.82$1.14$0.90$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.58$0.64$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.45$0.21$1.66$1.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.57$0.05$1.93$1.71$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.29$0.17$0.82$0.87$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.29$0.14$0.64$0.57$0.07