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Ticket Servant INC FY2020 filing

Humble, TX · Unknown exempt organization

Revenue
$178K
Spent
$333K
To programs
82%
Net assets
$204K
By yearFY2020–FY2020
Revenue
$178K
FY2020
Revenue by fiscal year
FY2020$178K
FY2020$412
Expenses
$333K
FY2020
Expenses by fiscal year
FY2020$333K
FY2020$204K
Net assets
$204K
FY2020
Net assets by fiscal year
FY2020$204K
FY2020$0

From the FY2020 Form 990 (year ending June 2020) · see the original

Form 990 (PDF) Claim this org
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2020) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Not on file
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
No filing since FY2020 — 6 yrs
Legal name (IRS)Hdr · item CTicket Servant INC
EINHdr · item D76-0676511
Exempt statusHdr · item I501(c)(3) · active
Latest filingForm 990FY2020 · Form 990
Principal addressHdr · item CHumble, TX
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.ticketservant.com

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.17 Fundraising $0.02
Program services82%$271K
Management & general17%$56K
Fundraising2%$5K
Total functional expensesLn 25$333K

Financial health

Is it on solid ground?

Surplus margin
-87%
revenue over expenses, this year
Program spending
82%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$259K
FY2020
Total assets by fiscal year
FY2020$259K
FY2020$0
Total liabilities
$55K
FY2020
Total liabilities by fiscal year
FY2020$55K
FY2020$0
Revenue less expensesPt I · Ln 19−$155K
Total assetsPt X · Ln 16$259K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Balance Sheet

Part X · end of year
CashLn 1$226K
Total assetsLn 16$259K
Total liabilitiesLn 26$55K
Total net assetsLn 32$204K
Months of cash on handcomputed8.1

Statement of Revenue

Part VIII
Program service revenue$150K · 84%
Contributions & grants$26K · 15%
Investment income$2K · 1%
Program service revenue84%$150K
Contributions & grants15%$26K
Investment income1%$2K
Total revenueLn 12$178K

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $226K · Operating expenses/yr $333K
8.1 months
Where the money goes
Program services
Program services $271K · Total expenses $333K
82%
Management & General
Management & general $56K · Total expenses $333K
17%
Fundraising
Fundraising $5K · Total expenses $333K
2%
Cost to raise $1
Fundraising expense $5K · Solicited contributions $26K
$0.21 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $26K · Total revenue $178K
15%
Government reliance
Government grants — · Total revenue $178K
—
Earned-income share
Program service revenue $150K · Total revenue $178K
84%
Investment reliance
Investment income $2K · Total revenue $178K
+1%
Program self-sufficiency
Program service revenue $150K · Total expenses $333K
45%
Growth & trend
Revenue growth (YoY)
This year $178K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $204K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $178K · Expenses $333K
-87%
Liabilities-to-Assets
Total liabilities — · Total assets $259K
—
Net-asset ratio
Net assets $204K · Total assets $259K
79%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $259K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Bob Ethington · Reported title BOARD CHAIR/ · Highest reported compensation $0 · Total expenses $333K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $214K · Total expenses $333K
64%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%——
Overhead ratio 17%——
Fundraising cost ratio 21%——
Legal fee ratio 0.3%——
Accounting fee ratio 2%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Bob Ethington
Board Chair/
$0Pt VII · Sec A
Dr Joe Parle
Vice Chair/D
$0Pt VII · Sec A
Heather Puca
Sec/Treasure
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Joe Paulo
President &
$0Pt VII · Sec A
$0Pt VII · Sec A
Desiree Gonzalez
VP Fin/Corp
$0Pt VII · Sec A
See Ticket Servant INC executive salaries →

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Governance & Policies

Part VI
  • 5Voting board membersPt VI · Ln 1a
  • 5Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2Yes

Mission and programs

What it does.

Provides affordable ticketing to churches and nonprofits, connecting people to God.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

1 program service account for $271K of program spending, described in the organization's own filed words · FY2019.
01

Ticket servant's designed purpose is to help spread the gospel of jesus christ by providing a low-cost ticketing service to nonprofits and religious organizations. From its inception in 2001, ticket servant has served to help relieve the financial burden felt by ministries and organizations who often have to either absorb exorbitant fees…

$271Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $164K · 2020–2020
Hope Media GroupTX · FY2020$164,369

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2020 Viewing $178K$333K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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