Civic Intelligence

Ticket Servant Inc

990 • Fiscal year 2013 • EIN 76-0676511

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$232,748

Up $6,000 (+2.6%) from 2012

Net Assets

Up

$189,334

Up $51,350 (+37%) from 2012

Liabilities

Down

$43,414

Down $45,350 (-51%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$451,942

Up $91,735 (+25%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2013

Assets$232,748
Liabilities$43,414
Net Assets$189,334
Open 2013 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

2013

Revenue-
Expenses$451,942
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$503,292
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
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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 to other nonprofits and religious organizations. Since it began operations in July 2001, the demand for Ticket Servant's services has 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. Ticket Servant's partnership with like minded ministries during the last fiscal year helped make 26 Christ centered concerts possible including 3 concerts where Ticket Servant donated their ticketing services. Ticket Servant helped to bring over 101,000 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 over 200 dedicated volunteers giving over 700 hours of their time to serve in various ticketing roles at concerts and events 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/Form990ScheduleDPartXIII/Explanation0The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated 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 consolidated statements of activities. As of June 30, 2013, Ticket Servant had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. Ticket servant's federal Exempt Organization Business Income Tax Returns (Form 990) for the years ended June 30, 2012, 2011, and 2010 are subject to examination by the IRS, generally for three years after they were filed.
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IRS990ScheduleO/GeneralExplanation/Explanation0Staff are compensated by a unrelated organization, KSBJ Educational Foundation Inc. KSBJ Educational Foundation files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported represent the number of employees who work for filing organization but are compensated by a related organization.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is prepared by an independent CPA firm, reviewed by the President and Senior Director of Finance, and then provided to the Board of Directors prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization requires its board of directors and officers to disclose any potential conflicts of interest twice annually at meetings of the board. The executive members of the board are responsible for monitoring the policy on a regular and consistent basis. Should a conflict of interest exist, interested parties are required to recuse themselves from the decision making process and subsequent vote.
IRS990ScheduleO/GeneralExplanation/Explanation3The annual process for determining the compensation of the Organization's top management officials and other officers involves comparative salary surveys, and is contingent on budget considerations. Recommendations are made by the Compensation Committee and compensation packages are approved by independent members of the Board of Directors. Documentation of deliberations and decisions made are kept in the minutes.
IRS990ScheduleO/GeneralExplanation/Explanation4The 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/Explanation5The organizational documents are available to the public at the Organization's main office during normal business hours.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Promotes & produces Bibically based events for education & religious purpose
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077338
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LaRanda Burke Senior Director of Finance
IRS990/TheBooksAreInCareOf/TelephoneNumber02814465725
IRS990/TotalAssets/BOY0226748
IRS990/TotalAssetsBOY0226748
IRS990/TotalAssets/EOY0232748
IRS990/TotalAssetsEOY0232748
IRS990/TotalCompGT150K00
IRS990/TotalContributions010021
IRS990/TotalExpensesCurrentYear0451942
IRS990/TotalExpensesPriorYear0360207
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral045165
IRS990/TotalFunctionalExpenses/ProgramServices0406777
IRS990/TotalFunctionalExpenses/Total0451942
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY088764
IRS990/TotalLiabilitiesBOY088764
IRS990/TotalLiabilities/EOY043414
IRS990/TotalLiabilitiesEOY043414
IRS990/TotalLiabNetAssetsFundBalances/BOY0226748
IRS990/TotalLiabNetAssetsFundBalances/EOY0232748
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY0137984
IRS990/TotalNetAssetsFundBalances/EOY0189334
IRS990/TotalOtherCompensation0734
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0406777

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$232,748
Liabilities
$43,414
Net assets
$189,334
Revenue
-
Expenses
$451,942
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