Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$383,727
Down $18,023 (-4.5%) from 2018
Net Assets
Down$358,625
Down $4,285 (-1.2%) from 2018
Liabilities
Down$25,102
Down $13,738 (-35%) from 2018
Revenue
Down$422,794
Down $78,974 (-16%) from 2018
Expenses
Up$427,079
Up $38,365 (+9.9%) from 2018
Net Income
Down-$4,285
Down $117,339 (-104%) from 2018
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 more deeply to god by providing low cost ticketing to churches and nonprofits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $132,967 | $259,737 | ▲ $126,770 |
| Savings and Temporary Cash Investments | $250,000 | $96,837 | ▼ $153,163 |
| Accounts Receivable | $211 | $17,950 | ▲ $17,739 |
| Land, Buildings, and Equipment, Net | $14,223 | $9,203 | ▼ $5,020 |
| Prepaid Expenses and Deferred Charges | $4,349 | - | - |
| Total Assets | $401,750 | $383,727 | ▼ $18,023 |
| Liabilities | |||
| Other Liabilities | $9,939 | $13,823 | ▲ $3,884 |
| Deferred Revenue | $12,500 | - | - |
| Accounts Payable and Accrued Expenses | $10,356 | $11,279 | ▲ $923 |
| Unsecured Notes Loans Payable | $6,045 | - | - |
| Total Liabilities | $38,840 | $25,102 | ▼ $13,738 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $362,910 | $358,625 | ▼ $4,285 |
| Total Net Assets Fund Balance | $362,910 | $358,625 | ▼ $4,285 |
| Total Liabilities and Net Assets / Fund Balance | $401,750 | $383,727 | ▼ $18,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,203 | $30,535 | $39,738 |
| Name | Title |
|---|---|
| Bob Ethington | Board Chair/ |
| Joe Paulo | President & |
| John Breeding | Vice Chair/d |
| Dr Joe Parle | Director |
| John Van Leeuwen | Director |
| Laranda Burke | CFO |
| Elaine Welcome | COO |
| Heather Puca | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $263,114 |
| Other Expenses | $163,965 |
| Total Fundraising Expense | $8,848 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $183,464 | $1,813 | - | $185,277 |
| Other Employee Benefits | $58,281 | $585 | - | $58,866 |
| Other Expenses | $47,039 | - | $8,848 | $55,887 |
| Fees for Services Other | $1,100 | $42,000 | - | $43,100 |
| Office Expenses | $24,057 | $806 | - | $24,863 |
| Occupancy | $15,168 | $153 | - | $15,321 |
| Payroll Taxes | $14,253 | - | - | $14,253 |
| Fees for Services Accounting | - | $5,985 | - | $5,985 |
| Travel | $5,561 | $28 | - | $5,589 |
| Depreciation Depletion | $4,970 | $50 | - | $5,020 |
| Conferences and Meetings | $4,071 | $448 | - | $4,519 |
| Pension Plan Contributions | $4,367 | $44 | - | $4,411 |
| Insurance | - | $2,670 | - | $2,670 |
| Information Technology | $748 | - | - | $748 |
| Comp Disqual Persons | $307 | - | - | $307 |
| Fees for Services Legal | - | $263 | - | $263 |
| Total Functional Expenses | $363,386 | $54,845 | $8,848 | $427,079 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Special Events | $13,823 |
“Elaine welcome laranda burke coo cfo business relationship joe paulo laranda burke president cfo business relationship joe paulo elaine welcome president coo business relationship”
“The copy of the form 990 is first reviewed by the director of accounting, cfo and then the ceo. Once an internal draft is finalized, a secure link will be sent to all board members so they may access and review a pdf copy of the form 990 prior to filing.”
“The board members are required to annually complete a commitment form that includes a statement of conflict of interest. In addition, board members are required to annually complete a conflict of interest/related party questionnaire. The accounting department staff continually monitor vendors for compliance with conflict of interest/related party policy. Should a conflict of interest exist, interested parties are required to recuse themselves from the decision making process and subsequent vote.”
“The ceo is not compensated by this organization.”
“No officers or key employees were compensated.”
“The organization's financial statements, conflict of interest policy, and governing documents are available upon request to the public at the organization's main office during normal business hours.”
“Income reportable by a third party - the organization provides ticketing services to ksbj special events and other non-profit third parties which includes processing credit card transactions through their merchant account. These monies are reported to the organization on a form 1099-k. The funds are considered a liability and are not reported as income on the organization's financial statements. To report these monies as income and expense of the organization would materially overstate the income and the expenses and provide misleading information to the users of the form 990. Therefore, the organization is reporting these amounts for form 990 purposes in the same manner as they are reported for financial statement purposes. This information is provided to assist the irs in any inquiry initiated as a result of the irs processing and matching of income reported on forms 1099-k.”
“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 likeminded ministries during the last fiscal year helped make 23 christ-centered concerts possible. Ticket servant helped to bring over 70,000 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 100 dedicated volunteers give over 400 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.”
“Line 2 - the payroll duties are handled by an 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 part v, line 2a, represents the number of employees who worked for the filing organization, but were reported by the unrelated organization.”
“Support services 1,100 42,000 0”
“The consolidated financial statement effect 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, 2019, sets had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. Sets files information tax returns in the united states.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11279 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VOICE OF HOPE, CONNECTING PEOPLE MORE DEEPLY TO GOD BY PROVIDING LOW COST TICKETING TO CHURCHES AND NONPROFITS. |
| IRS990/AllOtherContributionsAmt | 0 | 37533 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DESIREE GONZALEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2814465725 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1722 TREBLE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUMBLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77338 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132967 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 259737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 307 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 307 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4071 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4519 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4268 |
| IRS990/CYOtherExpensesAmt | 0 | 163965 |
| IRS990/CYOtherRevenueAmt | 0 | 81 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 380912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 263114 |
| IRS990/CYTotalExpensesAmt | 0 | 427079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8848 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 422794 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4970 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5020 |
| IRS990/Desc | 0 | 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 LIKEMINDED MINISTRIES DURING THE LAST FISCAL YEAR HELPED MAKE 23 CHRIST-CENTERED CONCERTS POSSIBLE. TICKET SERVANT HELPED TO BRING OVER 70,000 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 100 DEDICATED VOLUNTEERS GIVE OVER 400 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 363386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5985 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5985 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 263 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB ETHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BREEDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER PUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN VAN LEEUWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JOE PARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELAINE WELCOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARANDA BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE PAULO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 422794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 748 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 748 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2670 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4268 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4268 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39738 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TICKET SERVANT'S PURPOSE IS TO BE THE VOICE OF HOPE, CONNECTING PEOPLE MORE DEEPLY TO GOD BY PROVIDING LOW COST TICKETING TO CHURCHES AND OTHER NONPROFIT RELIGIOUS ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 362910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 358625 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15321 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24057 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24863 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58866 |
| IRS990/OtherExpensesGrp/Desc | 0 | TICKETING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47039 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55887 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9939 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13823 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 81 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 81 |
| IRS990/OtherRevenueTotalAmt | 0 | 81 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1813 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183464 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185277 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14253 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14253 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4367 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4411 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | JOE PAULO |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAIL ORDER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENT SETUP FEE |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1500 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1500 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 87999 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 408788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222530 |
| IRS990/PYTotalExpensesAmt | 0 | 388714 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 238 INSURANCE PROCEEDS 87,999 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94860 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30535 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39738 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SPECIAL EVENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONSOLIDATED FINANCIAL STATEMENT EFFECT 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, 2019, SETS HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. SETS FILES INFORMATION TAX RETURNS IN THE UNITED STATES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13823 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME REPORTABLE BY A THIRD PARTY - THE ORGANIZATION PROVIDES TICKETING SERVICES TO KSBJ SPECIAL EVENTS AND OTHER NON-PROFIT THIRD PARTIES WHICH INCLUDES PROCESSING CREDIT CARD TRANSACTIONS THROUGH THEIR MERCHANT ACCOUNT. THESE MONIES ARE REPORTED TO THE ORGANIZATION ON A FORM 1099-K. THE FUNDS ARE CONSIDERED A LIABILITY AND ARE NOT REPORTED AS INCOME ON THE ORGANIZATION'S FINANCIAL STATEMENTS. TO REPORT THESE MONIES AS INCOME AND EXPENSE OF THE ORGANIZATION WOULD MATERIALLY OVERSTATE THE INCOME AND THE EXPENSES AND PROVIDE MISLEADING INFORMATION TO THE USERS OF THE FORM 990. THEREFORE, THE ORGANIZATION IS REPORTING THESE AMOUNTS FOR FORM 990 PURPOSES IN THE SAME MANNER AS THEY ARE REPORTED FOR FINANCIAL STATEMENT PURPOSES. THIS INFORMATION IS PROVIDED TO ASSIST THE IRS IN ANY INQUIRY INITIATED AS A RESULT OF THE IRS PROCESSING AND MATCHING OF INCOME REPORTED ON FORMS 1099-K. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 LIKEMINDED MINISTRIES DURING THE LAST FISCAL YEAR HELPED MAKE 23 CHRIST-CENTERED CONCERTS POSSIBLE. TICKET SERVANT HELPED TO BRING OVER 70,000 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 100 DEDICATED VOLUNTEERS GIVE OVER 400 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 2 - THE PAYROLL DUTIES ARE HANDLED BY AN 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 PART V, LINE 2A, REPRESENTS THE NUMBER OF EMPLOYEES WHO WORKED FOR THE FILING ORGANIZATION, BUT WERE REPORTED BY THE UNRELATED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ELAINE WELCOME LARANDA BURKE COO CFO BUSINESS RELATIONSHIP JOE PAULO LARANDA BURKE PRESIDENT CFO BUSINESS RELATIONSHIP JOE PAULO ELAINE WELCOME PRESIDENT COO BUSINESS RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COPY OF THE FORM 990 IS FIRST REVIEWED BY THE DIRECTOR OF ACCOUNTING, CFO AND THEN THE CEO. ONCE AN INTERNAL DRAFT IS FINALIZED, A SECURE LINK WILL BE SENT TO ALL BOARD MEMBERS SO THEY MAY ACCESS AND REVIEW A PDF COPY OF THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A COMMITMENT FORM THAT INCLUDES A STATEMENT OF CONFLICT OF INTEREST. IN ADDITION, BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST/RELATED PARTY QUESTIONNAIRE. THE ACCOUNTING DEPARTMENT STAFF CONTINUALLY MONITOR VENDORS FOR COMPLIANCE WITH CONFLICT OF INTEREST/RELATED PARTY POLICY. SHOULD A CONFLICT OF INTEREST EXIST, INTERESTED PARTIES ARE REQUIRED TO RECUSE THEMSELVES FROM THE DECISION MAKING PROCESS AND SUBSEQUENT VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CEO IS NOT COMPENSATED BY THIS ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO OFFICERS OR KEY EMPLOYEES WERE COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUPPORT SERVICES 1,100 42,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 11G |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SEE PT VII |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HUMBLE |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 77338 |
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| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | PART II COLUMN (B) - PROMOTE AND PRODUCE BIBLICALLY BASED EVENTS FOR EDUCATION AND RELIGIOUS PURPOSES |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.