Civic Intelligence

Ticket Servant Inc

990 • Fiscal year 2011 • EIN 76-0676511

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.TICKETSERVANT.COM
1722 Treble Drive77338
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$59,878

Down $10,448 (-15%) from 2010

Net Assets

Up

$49,806

Up $83,253 (+249%) from 2010

Liabilities

Down

$10,072

Down $93,701 (-90%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$314,759

Up $11,040 (+3.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $70,326Liabilities 2010: $103,773Net Assets 2010: -$33,4472010Assets 2011: $59,878Liabilities 2011: $10,072Net Assets 2011: $49,8062011Assets 2012: $226,748Liabilities 2012: $88,764Net Assets 2012: $137,9842012Assets 2013: $232,748Liabilities 2013: $43,414Net Assets 2013: $189,3342013Assets 2014: $190,142Liabilities 2014: $7,219Net Assets 2014: $182,9232014Assets 2015: $299,115Liabilities 2015: $32,942Net Assets 2015: $266,1732015Assets 2016: $315,746Liabilities 2016: $13,513Net Assets 2016: $302,2332016Assets 2017: $261,857Liabilities 2017: $12,001Net Assets 2017: $249,8562017Assets 2018: $401,750Liabilities 2018: $38,840Net Assets 2018: $362,9102018Assets 2019: $383,727Liabilities 2019: $25,102Net Assets 2019: $358,6252019Assets 2020: $258,752Liabilities 2020: $54,917Net Assets 2020: $203,8352020

Highlighted filing

2011

Assets$59,878
Liabilities$10,072
Net Assets$49,806
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $352,750Expenses 2010: $303,719Net Income 2010: $49,0312010Expenses 2011: $314,7592011Expenses 2012: $360,2072012Expenses 2013: $451,9422013Revenue 2014: $329,817Expenses 2014: $336,228Net Income 2014: -$6,4112014Revenue 2015: $450,004Expenses 2015: $366,754Net Income 2015: $83,2502015Revenue 2016: $418,633Expenses 2016: $382,573Net Income 2016: $36,0602016Revenue 2017: $296,805Expenses 2017: $349,182Net Income 2017: -$52,3772017Revenue 2018: $501,768Expenses 2018: $388,714Net Income 2018: $113,0542018Revenue 2019: $422,794Expenses 2019: $427,079Net Income 2019: -$4,2852019Revenue 2020: $178,156Expenses 2020: $332,946Net Income 2020: -$154,7902020

Highlighted filing

2011

Revenue-
Expenses$314,759
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$398,516
Mission and Program Overview

Mission

Ticket servant's purpose is to be the voice of hope, connecting people to god by providing low cost ticketing to churches and other nonprofit religious organizations.

Filing and Contact Details

Filer

EIN
76-0676511
Raw XML AppendixShowing 400 of 460 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/Description0In the world of nonprofits, Ticket Servant is unique. In fact, it may be the only nonprofit whose exempt purpose is to spread the Gospel of Jesus Christ by providing low cost ticketing services to other nonprofits and religious organizations. Since it began operations in July 2001, the opportunities for Ticket Servant to serve other nonprofit ministries have grown tremendously proving that their ministry is filling a great need in the Christian concert and event world. Without a low cost ticketing solution, nonprofit ministries are forced to pay exorbitant fees to commercial ticketing companies which drives the cost of tickets up. When the purpose of a concert or event is to reach lives for Christ and not to make a profit, making a ticket affordable to an event is mission critical. [Continued on Sch O]Ticket Servant's partnership with like minded ministries during the last fiscal year helped make 24 Christ centered concerts possible bringing over 69,000 people together to worship and to share the Gospel of Jesus Christ. Like most nonprofits, the support of volunteers is needed to accomplish the mission. Ticket Servant had approximately 160 dedicated volunteers that served in various ticketing roles at the concerts including working the ticket windows, scanning tickets at the door, and working as ushers when needed. If your ministry is in need of a low cost professional ticketing solution, find out more at www.ticketservant.com. If you want to know more about having a relationship with Jesus Christ, please call us at 281-446-5725 or toll free at 1-800-446-5725. There is someone available 24/7 to pray with you.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The combined financial statement effects of a tax position taken or expected to be taken are recognized in the combined financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the combined statements of activities. As of June 30, 2011 and 2010, Ticket Servant had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Subsidiary activity included in consolidated financial statements 2,691,143.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Subsidiary activity included in consolidated financial statements 2,468,877.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Misc rounding adjustment
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Part VII, Section A, Line 1a and Line 5- Tammy Johnson, Executive Director- Form 990 instructions for Part VII, Section A, Line 5 require disclosure of compensation paid by unrelated exempt organizations. Tammy Johnson served KSBJ Special Events (Special Events) and Ticket Servant, Inc. (Ticket Servant) as their Executive Director. All of Special Events' and Ticket Servant's payroll are processed and paid by KSBJ Educational Foundation Inc. She worked on average 35 hours per week for Special Events and an average of 5 hours a week for Ticket Servant and received $82,530 in W-2 wages and $10,182 in nontaxable benefits from KSBJ Educational Foundation. Special Events reimburses KSBJ Educational Foundation Inc. for this entire payroll amount; however, Ticket Servant does not reimburse Special Events for the time Tammy spent on Ticket Servant operations. Based on this information, approximately $10,316 in W-2 wage and $1,272 in nontaxable benefits should be allocated to Ticket Servant.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is prepared by an independent CPA firm, reviewed by the CEO and CFO, and then provided to the Board of Trustees prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization monitors and enforces compliance with the conflict of interest policy by performing a semi-annual review at board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation2Annual process involves comparative salary surveys, contingent on budget considerations and with recommendation by the Executive Committee and approval by the full Board of Trustees (who are independent). Documentation is kept in the minutes.
IRS990ScheduleO/GeneralExplanation/Explanation3The public inspection copy of the Organization's Form 990 and Form 1023 are available to the public at the Organization's main office during normal business hours.
IRS990ScheduleO/GeneralExplanation/Explanation4The organizational documents are available to the public at the Organization's main office during normal business hours.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/GeneralExplanation/Explanation6During the 2010 tax year and the 2011 fiscal year, Tim McDermott served as a board member for Ticket Servant, Inc. At the time the 2010 990 was signed, Tim had resigned from the board of Ticket Servant, Inc. and began serving as Ticket Servant's President.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Explanation of Responsibility
IRS990ScheduleO/GeneralExplanation/Identifier2Tim McDermott has two position titles
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XII, Line 2c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Signing Officer and Board Listing
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IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101722 Treble Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Humble
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077338
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber02814465725
IRS990/TotalAssets/BOY070326
IRS990/TotalAssetsBOY070326
IRS990/TotalAssets/EOY059878
IRS990/TotalAssetsEOY059878
IRS990/TotalCompGT150K00
IRS990/TotalContributions015971
IRS990/TotalExpensesCurrentYear0314759
IRS990/TotalExpensesPriorYear0303719
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral029225
IRS990/TotalFunctionalExpenses/ProgramServices0285534
IRS990/TotalFunctionalExpenses/Total0314759
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0103773

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,878
Liabilities
$10,072
Net assets
$49,806
Revenue
-
Expenses
$314,759
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.55$2.04$1.78$3.33$1.55
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.25$3.59$4.23$4.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.39$3.63$5.02$3.89$1.13
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.12$2.50$2.97$3.49$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.14$3.02$4.19$3.83$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.33$2.66$4.50$3.67$0.83
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$3.30$3.36$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.43$1.89$4.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.89$1.38$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.10$0.50$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.04$0.33$3.53$3.04$0.49