Civic Intelligence

Ticket Servant Inc

990 • Fiscal year 2015 • EIN 76-0676511

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

1722 Treble DriveHumble, TX 77338

(281) 446-5725

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$76,716

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$299,115

Up $108,973 (+57%) from 2014

Net Assets

Up

$266,173

Up $83,250 (+46%) from 2014

Liabilities

Up

$32,942

Up $25,723 (+356%) from 2014

Revenue

Up

$450,004

Up $120,187 (+36%) from 2014

Expenses

Up

$366,754

Up $30,526 (+9.1%) from 2014

Net Income

Up

$83,250

Up $89,661 (+1399%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$299,115
Liabilities$32,942
Net Assets$266,173

Operations Trend

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

2015

Revenue$450,004
Expenses$366,754
Net Income$83,250
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$450,004
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.

Voice of Hope Connecting People to God by providing low cost ticketing to churches and nonprofits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,042$298,986▲ $177,944
Accounts Receivable$222$120▼ $102
Prepaid Expenses and Deferred Charges$972$9▼ $963
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$190,142$299,115▲ $108,973
Other Assets Total$67,906$0▼ $67,906
Liabilities
Accounts Payable and Accrued Expenses$7,219$30,507▲ $23,288
Deferred Revenue-$2,435-
Total Liabilities$7,219$32,942▲ $25,723
Net Assets / Fund Balance
Unrestricted Net Assets$182,923$266,173▲ $83,250
Total Net Assets Fund Balance$182,923$266,173▲ $83,250
Total Liabilities and Net Assets / Fund Balance$190,142$299,115▲ $108,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$24,111$24,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy JohnsonVice PresidentPT$33,587$43,129$76,716

Board Members and Trustees

NameTitle
Bob EthingtonBoard Chairman
Tim McDermottPresident
Trace HowardBoard Vice Chair
Dr Joseph ParleBoard Member
Glenn GilchristBoard Member
John BreedingBoard Member
Heather PucaBoard Member (part year)
Jeff HeardBoard Secretary/Treasurer
LaRanda BurkeCFO
Elaine WelcomeVP Organizational Development
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$419,994
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$83,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,599
Salaries, Compensation, and Employee Benefits$169,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,216$630-$104,846
Other Expenses$98,255--$98,255
Current Officers, Directors, Trustees, and Key Employees$35,494$1,868-$37,362
Office Expenses$19,208$12,658-$31,866
Fees for Services Other$325$30,000-$30,325
Information Technology$15,372--$15,372
Other Employee Benefits$13,987--$13,987
Payroll Taxes$10,910--$10,910
Occupancy$10,878--$10,878
Fees for Services Accounting-$3,625-$3,625
Insurance-$2,669-$2,669
Conferences and Meetings$1,047$1,274-$2,321
Pension Plan Contributions$2,050--$2,050
Travel$2,038--$2,038
Fees for Services Legal-$250-$250
Total Functional Expenses$313,780$52,974$0$366,754
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The Form 990 is prepared by an independent CPA firm, reviewed by the President and CFO, and then provided to the Board of Directors prior to filing.

Form 990, Part VI, Section B, line 12C

The organization requires its board of directors and officers to disclose any potential conflicts of interest biannually 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.

Form 990, Part VI, Section B, line 15

The 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. An independent compensation consultant is engaged for further input, and Form 990s from similar organizations are analyzed. Recommendations are made by the HR committee and compensation packages are approved by a compensation committee, consisting of independent members of the board of directors. Documentation of deliberations and decisions made are kept in the minutes. This process and documentation is performed by an affiliated organization serving as a common paymaster.

Form 990, Part VI, Section C, line 18

The 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.

Form 990, Part VI, Section C, line 19

The organizational documents are available to the public at the organization's main office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Ticket Servant Inc
EIN
76-0676511
Phone
2814465725
Address
1722 Treble Drive, Humble, TX 77338

Signing Officer

Name
Tim McDermott
Title
President
Phone
2814465725
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim McDermott
Formed
2001
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
250

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway Suite 200, Colorado Springs, CO 46143
Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, part III, line 4A Program Service description:

Ticket Servant's 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 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 20 Christ centered concerts possible. Ticket Servant helped to bring over 75,000 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 250 dedicated volunteers giving over 1,900 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 talk with you and to pray with you.

Form 990, Part V, Line 2A:

Staff 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, according to IRS instructions regarding common paymasters, the number of employees reported on Pt. V, line 2a, represents the number of employees who worked for the filing organization, but were compensated by the unrelated organization.

Financial Statement Notes

Part X, Line 2:

The 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, 2015, Ticket Servant had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. Ticket Servant files information tax returns in the U.S. and various states. Ticket Servant is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010.

Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07219
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030507
IRS990/AccountsReceivableGrp/BOYAmt0222
IRS990/AccountsReceivableGrp/EOYAmt0120
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Voice of Hope Connecting People to God by providing low cost ticketing to churches and nonprofits.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LaRanda Burke CFO
IRS990/BooksInCareOfDetail/PhoneNum02814465725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01722 Treble Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Humble
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077338
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0121042
IRS990/CashNonInterestBearingGrp/EOYAmt0298986
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01868
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035494
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037362
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01274
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01047
IRS990/ConferencesMeetingsGrp/TotalAmt02321
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0197599
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0419994
IRS990/CYRevenuesLessExpensesAmt083250
IRS990/CYSalariesCompEmpBnftPaidAmt0169155
IRS990/CYTotalExpensesAmt0366754
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0450004
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt02435
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0See Schedule O for description.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0313780
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03625
IRS990/FeesForServicesAccountingGrp/TotalAmt03625
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0325
IRS990/FeesForServicesOtherGrp/TotalAmt030325
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt89542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Bob Ethington
IRS990/Form990PartVIISectionAGrp/PersonNm1Trace Howard
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Heard
IRS990/Form990PartVIISectionAGrp/PersonNm3John Breeding
IRS990/Form990PartVIISectionAGrp/PersonNm4Glenn Gilchrist
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Joseph Parle
IRS990/Form990PartVIISectionAGrp/PersonNm6Heather Puca
IRS990/Form990PartVIISectionAGrp/PersonNm7Tim McDermott
IRS990/Form990PartVIISectionAGrp/PersonNm8Tammy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Elaine Welcome
IRS990/Form990PartVIISectionAGrp/PersonNm10LaRanda Burke
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/ReportableCompFromOrgAmt833587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt833587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Organizational Development
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0450004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015372
IRS990/InformationTechnologyGrp/TotalAmt015372
IRS990/InsuranceGrp/ManagementAndGeneralAmt02669
IRS990/InsuranceGrp/TotalAmt02669
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt024111
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Ticket 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0182923
IRS990/NetAssetsOrFundBalancesEOYAmt0266173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010878
IRS990/OccupancyGrp/TotalAmt010878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012658
IRS990/OfficeExpensesGrp/ProgramServicesAmt019208
IRS990/OfficeExpensesGrp/TotalAmt031866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067906
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013987
IRS990/OtherExpensesGrp/Desc0Ticketing Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt098255
IRS990/OtherExpensesGrp/TotalAmt098255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010910
IRS990/PayrollTaxesGrp/TotalAmt010910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02050
IRS990/PensionPlanContributionsGrp/TotalAmt02050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09
IRS990/PrincipalOfficerNm0Tim McDermott
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Fees
IRS990/ProgramServiceRevenueGrp/Desc1Mail Order Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0388245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0138307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0319506
IRS990/PYRevenuesLessExpensesAmt0-6411
IRS990/PYSalariesCompEmpBnftPaidAmt0197921
IRS990/PYTotalExpensesAmt0336228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt030000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0419994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0419994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0493271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0436234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0382545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02051550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0301
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt02129692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0503292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0448084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398516
IRS990ScheduleA/Total509Grp/TotalAmt02129692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0503292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0398516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02130014
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2015, Ticket Servant had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. Ticket Servant files information tax returns in the U.S. and various states. Ticket Servant is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ticket Servant's 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 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 20 Christ centered concerts possible. Ticket Servant helped to bring over 75,000 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 250 dedicated volunteers giving over 1,900 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 talk with you and to pray with you.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff 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, according to IRS instructions regarding common paymasters, the number of employees reported on Pt. V, line 2a, represents the number of employees who worked for the filing organization, but were compensated by the unrelated organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by an independent CPA firm, reviewed by the President and CFO, and then provided to the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization requires its board of directors and officers to disclose any potential conflicts of interest biannually 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/SupplementalInformationDetail/ExplanationTxt4The 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. An independent compensation consultant is engaged for further input, and Form 990s from similar organizations are analyzed. Recommendations are made by the HR committee and compensation packages are approved by a compensation committee, consisting of independent members of the board of directors. Documentation of deliberations and decisions made are kept in the minutes. This process and documentation is performed by an affiliated organization serving as a common paymaster.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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/SupplementalInformationDetail/ExplanationTxt6The organizational documents are available to the public at the organization's main office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, part III, line 4a Program Service description:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KSBJ Special Events Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760371181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promote & produce Biblically based events for education & religious purposes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01722 Treble Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Humble
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077338
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KSBJ Special Events
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KSBJ Special Events
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2KSBJ Special Events
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3KSBJ Special Events
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4KSBJ Special Events
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings