Civic Intelligence

Universal Cultural Organization

990 • Fiscal year 2017 • EIN 46-3759874

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization ProfileWWW.ARIZONANIGHTMARKET.NET
7410 W Candelaria DrGlendale, AZ 85310

(602) 380-1618

Siviq Scores

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

Liabilities / Assets

99th percentile

24.69x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$9,997

Up $2,951 (+42%) from 2016

Net Assets

Down

-$236,843

Down $10,659 (-4.7%) from 2016

Liabilities

Up

$246,840

Up $13,610 (+5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin18th percentile

Revenue

Up

$68,423

Up $68,423 from 2016

Expenses

Up

$79,082

Up $56,608 (+252%) from 2016

Net Income

Up

-$10,659

Up $11,815 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$200K$0-$200K-$400KAssets 2013: $20,300Liabilities 2013: $20,300Net Assets 2013: $02013Assets 2014: $59,332Liabilities 2014: $160,230Net Assets 2014: -$100,8982014Assets 2015: $16,520Liabilities 2015: $220,230Net Assets 2015: -$203,7102015Assets 2016: $7,046Liabilities 2016: $233,230Net Assets 2016: -$226,1842016Assets 2017: $9,997Liabilities 2017: $246,840Net Assets 2017: -$236,8432017Assets 2018: $2,282Liabilities 2018: $0Net Assets 2018: $2,2822018

Highlighted filing

2017

Assets$9,997
Liabilities$246,840
Net Assets-$236,843
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $221,407Expenses 2014: $322,305Net Income 2014: -$100,8982014Revenue 2015: $147,960Expenses 2015: $250,772Net Income 2015: -$102,8122015Revenue 2016: $0Expenses 2016: $22,474Net Income 2016: -$22,4742016Revenue 2017: $68,423Expenses 2017: $79,082Net Income 2017: -$10,6592017Revenue 2018: $279,160Expenses 2018: $40,035Net Income 2018: $239,1252018

Highlighted filing

2017

Revenue$68,423
Expenses$79,082
Net Income-$10,659
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$68,423
Mission and Program Overview

Mission

Providing a variety of cultural events and associated endeavors, with an especial focus on chinese heritage in the greater phoenix area in maricopa county in arizona

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$133,000$146,500▲ $13,500
Cash and Non-Interest-Bearing Accounts$1,769$9,830▲ $8,061
Land, Buildings, and Equipment, Net$5,277--
Savings and Temporary Cash Investments-$167-
Rtn Earn Endowment Incm Other Fnds$-226,184$-236,843▼ $10,659
Total Assets$7,046$9,997▲ $2,951
Liabilities
Accounts Payable and Accrued Expenses$100,000$100,110▲ $110
Other Liabilities$230$230→ $0
Total Liabilities$233,230$246,840▲ $13,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$-226,184$-236,843▼ $10,659
Total Liabilities and Net Assets / Fund Balance$7,046$9,997▲ $2,951
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Garry K OngPresident
Cathy HumVice President
Cindy HumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,423
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,970--$21,970
Advertising$21,228--$21,228
Occupancy$13,566--$13,566
Fees for Services Other$6,547--$6,547
Depreciation Depletion$5,277--$5,277
Fees for Services Management$1,000--$1,000
Insurance$975--$975
Conferences and Meetings$615--$615
Fees for Services Accounting-$500-$500
Other Expenses$380$10-$390
Travel$267--$267
Interest$63--$63
Total Functional Expenses$74,888$4,194$0$79,082
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
Loans from Officers, Directors, Trustees, and Key Employees$133,000$146,500▲ $13,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Iec$230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Vice president cathy hum is parent of secretary cindy hum”

Form 990 governing body review Part VI line 11

“Tax return is reviewed by vice-president and president.”

Conflict of interest policy compliance Part VI line 12C

“The organization has apopted the conflict of interest policy. The organization circulates a questionaires each year to find out whether any board member or staff member has a conflict interest. Minutes of board meetings reflect when a board member discloses that he or she has a conflict of interests and how the conflict was managed in accordance to the conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“All minutes, financial information, and other corporate information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Universal Cultural Organization
EIN
46-3759874
Address
7410 W CANDELARIA DR, GLENDALE, AZ 85310

Signing Officer

Name
Cathy Hum
Title
Vice President
Phone
6023801618
Signed
2018-03-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Garry K Ong
Formed
2013
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Cheng & Weng PC
Address
11110 N Tatum Blvd Suite 100, Phoenix, AZ 85028
Preparer
WK Ken Cheng
Phone
6029960125
Supplemental Narrative

Additional Explanations

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

“In 2017, the organization introduces the az night market event in peoria, az. Night markets are popular in chinese culture; they are especially common in east and southeast asia. Night markets are street markets which operate at night and are generally dedicated to more leisurely strolling, shopping, and eating. The concept of the night market traces its roots back to the medieval chinese tang dynasty. The az night market provides a business platform for small businesses and social complex for local people.”

Cessation of or significant change to any program service Part III line 3

“Due to low attendance, issue in finding hosting site and high maintenance cost of the lathern festival, the organization decided to cease the lantern festival in 2017.”

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

“CONTRACT LABOR - $6547”

List of other expenses Part IX line 24E

“Janitorial expenses - $783printing and reproduction - $1,174security - $1,756foods and drinks - $1,111supplies - $5,027dues and subscriptions - $382event tickets - $1,086game prizes - $1,856show and entertainment - $8,795”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE PRESIDENT CATHY HUM IS PARENT OF SECRETARY CINDY HUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY VICE-PRESIDENT AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS APOPTED THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION CIRCULATES A QUESTIONAIRES EACH YEAR TO FIND OUT WHETHER ANY BOARD MEMBER OR STAFF MEMBER HAS A CONFLICT INTEREST. MINUTES OF BOARD MEETINGS REFLECT WHEN A BOARD MEMBER DISCLOSES THAT HE OR SHE HAS A CONFLICT OF INTERESTS AND HOW THE CONFLICT WAS MANAGED IN ACCORDANCE TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MINUTES, FINANCIAL INFORMATION, AND OTHER CORPORATE INFORMATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2017, THE ORGANIZATION INTRODUCES THE AZ NIGHT MARKET EVENT IN PEORIA, AZ. NIGHT MARKETS ARE POPULAR IN CHINESE CULTURE; THEY ARE ESPECIALLY COMMON IN EAST AND SOUTHEAST ASIA. NIGHT MARKETS ARE STREET MARKETS WHICH OPERATE AT NIGHT AND ARE GENERALLY DEDICATED TO MORE LEISURELY STROLLING, SHOPPING, AND EATING. THE CONCEPT OF THE NIGHT MARKET TRACES ITS ROOTS BACK TO THE MEDIEVAL CHINESE TANG DYNASTY. THE AZ NIGHT MARKET PROVIDES A BUSINESS PLATFORM FOR SMALL BUSINESSES AND SOCIAL COMPLEX FOR LOCAL PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE TO LOW ATTENDANCE, ISSUE IN FINDING HOSTING SITE AND HIGH MAINTENANCE COST OF THE LATHERN FESTIVAL, THE ORGANIZATION DECIDED TO CEASE THE LANTERN FESTIVAL IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR - $6547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL EXPENSES - $783PRINTING AND REPRODUCTION - $1,174SECURITY - $1,756FOODS AND DRINKS - $1,111SUPPLIES - $5,027DUES AND SUBSCRIPTIONS - $382EVENT TICKETS - $1,086GAME PRIZES - $1,856SHOW AND ENTERTAINMENT - $8,795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt09997
IRS990/TotalAssetsGrp/BOYAmt07046
IRS990/TotalAssetsGrp/EOYAmt09997
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074888
IRS990/TotalFunctionalExpensesGrp/TotalAmt079082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233230
IRS990/TotalLiabilitiesEOYAmt0246840
IRS990/TotalLiabilitiesGrp/BOYAmt0233230
IRS990/TotalLiabilitiesGrp/EOYAmt0246840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-226184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-236843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074888
IRS990/TotalProgramServiceRevenueAmt068423
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09997
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0267
IRS990/TravelGrp/TotalAmt0267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085015
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ARIZONANIGHTMARKET.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY HUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06023801618
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSAL CULTURAL ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0463759874
ReturnHeader/Filer/USAddress/AddressLine1Txt07410 W CANDELARIA DR
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018B777281E9D88BB4941DBD071C0EEE210BC3A83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018B777281E9D88BB4941DBD071C0EEE210BC3A83
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08684782018317hqey2g2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0157.55.197.85
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm015:00:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452246350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cheng & Weng PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011110 N Tatum Blvd Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085028
ReturnHeader/PreparerPersonGrp/PhoneNum06029960125
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WK Ken Cheng
ReturnHeader/ReturnTs02018-11-13T14:53:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,997
Liabilities
$246,840
Net assets
-$236,843
Revenue
$68,423
Expenses
$79,082
Net income
-$10,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.79$0.40$2.39
2017Detailed filing. Detailed filing data is available for this year.$0.10$2.47$2.37$0.68$0.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.07$2.33$2.26$0.00$0.22$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.17$2.20$2.04$1.48$2.51$1.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$1.60$1.01$2.21$3.22$1.01
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.00$0.00$0.00