Ticket Servant Inc
- Assets
- $0.0
- Revenue
- $412.0
- Investments
- $0.0
- Employees
- 5
- Location
- Humble, TX
- Founding
- 09/2003
- Data as of
- 12/2020
- EIN
- 76-0676511
Organization Overview
Ticket Servant Inc is located in Humble, TX. The organization was established in 2003. According to its NTEE Classification (X80) the organization is classified as: Religious Media & Communications, under the broad grouping of Religion-Related and related organizations. As of 12/2020, Ticket Servant Inc employed 5 individuals. Ticket Servant Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Ticket Servant Inc generated $412.0 in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (68.8%) each year. All expenses for the organization totaled $204.2k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
VOICE OF HOPE, CONNECTING PEOPLE MORE DEEPLY TO GOD BY PROVIDING LOW COST TICKETING TO CHURCHES AND NONPROFITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 CHARGED BY COMMERCIAL PROVIDERS OR PASS THE FINANCIAL BURDEN ON TO THEIR PATRONS. WITH AN EXPRESSED MISSION TO COMBINE MINISTRY AND TICKETING SERVICES TOGETHER TO CREATE AN EASY TO UNDERSTAND AND WELCOMING EXPERIENCE FOR EACH CUSTOMER AND PROVIDE SUPERIOR EVENT SUPPORT AND REPRESENTATION TO OUR CLIENTS, TICKET SERVANT ALSO STRIVES TO SHOW THE LOVE OF JESUS THROUGH INTERACTIONS WITH BOTH THEIR PARTNERS AND TICKETING PATRONS. AS OF 12/4/2020 THE ORGANIZATION CEASED OPERATIONS. THE ASSETS WERE DONATED AND RECORDED AT THE BOOK VALUE OF THE ASSETS DONATED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Ethington Board Chair/ | OfficerTrustee | 1 | $0 |
Dr Joe Parle Vice Chair/d | OfficerTrustee | 1 | $0 |
Heather Puca Sec/treasure | OfficerTrustee | 1 | $0 |
Joe Paulo President & | Officer | 5 | $0 |
Elaine Welcome COO | Officer | 5 | $0 |
Desiree Gonzalez VP Fin/corp | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,922 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,510 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $412 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $164,369 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,202 |
| Pension plan accruals and contributions | $674 |
| Other employee benefits | $4,407 |
| Payroll taxes | $1,714 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,207 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,446 |
| Information technology | $26 |
| Royalties | $0 |
| Occupancy | $777 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,674 |
| Insurance | $4,005 |
| All other expenses | $746 |
| Total functional expenses | $204,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ticket Servant Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Hope Media Group Humble, TX PURPOSE: GENERAL SUPPORT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Urban Alternative Desoto, TX | $25,928,705 | $23,526,113 |
Oral Roberts Evangelistic Association Tulsa, OK | $7,780,573 | $6,644,717 |
World Bible School Incorporated Cedar Park, TX | $7,160,028 | $5,088,787 |
In Search Of The Lords Way Inc Edmond, OK | $2,835,232 | $4,061,102 |
Revelation Media Inc Richardson, TX | $2,417,781 | $2,935,513 |
Shalom Media Usa Inc Edinburg, TX | $2,445,045 | $3,547,883 |
From His Heart Ministries Texarkana, TX | $1,184,995 | $2,170,555 |
Dance Revolution Inc Southlake, TX | $643,476 | $1,970,172 |
Providence Educational Foundation New Orleans, LA | $8,597,784 | $1,490,690 |
Princess Belemzy Ministries Richmond, TX | -$435,408 | $872,865 |
Lifeline Chaplaincy Inc Houston, TX | $1,330,259 | $1,431,821 |
Amazing Grace Life Dallas, TX | $261,073 | $1,201,962 |