Mars Hill Productions Inc
- Assets
- $2.0m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 10
- Location
- Missouri City, TX
- Founding
- 05/1988
- Data as of
- 12/2021
- EIN
- 76-0235320
Organization Overview
Mars Hill Productions Inc is located in Missouri City, TX. The organization was established in 1988. According to its NTEE Classification (X81) the organization is classified as: Religious Film & Video, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Mars Hill Productions Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mars Hill Productions 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 12/2021, Mars Hill Productions Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
USE MEDIA TO DRAW PEOPLE TO JESUS CHRIST
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDIA DISSEMINATION OF ALL OF THE ORGANIZATION'S FILMS, VIDEOS, AND MINISTRY TOOLS FOR SALE, RENTAL, OR USE.
DEVELOPMENT OF PROJECT USE: EXPANSION OF THE ORGANIZATION'S PURPOSE THROUGH MEANS OF PROJECT ADVANCEMENT, PRODUCTION, AND PROJECT MINISTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fred Carpenter President | Officer | 50 | $142,548 |
Doug Whitehead Vp-Administration | Officer | 45 | $105,856 |
Greg Belin Trustee | Trustee | 5 | $0 |
Kyle Vann Trustee | Trustee | 5 | $0 |
Joe Ince Trustee | Trustee | 5 | $0 |
Lloyd Poe Trustee | Trustee | 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 | $2,116,032 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,116,032 |
| Total Program Service Revenue | $3,595 |
| Investment income | $378 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,214 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,123,219 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $248,404 |
| Compensation of current officers, directors, key employees. | $22,356 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $292,194 |
| Pension plan accruals and contributions | $55,502 |
| Other employee benefits | $105,363 |
| Payroll taxes | $41,355 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,531 |
| Office expenses | $16,808 |
| Information technology | $49,221 |
| Royalties | $0 |
| Occupancy | $75,055 |
| Travel | $2,377 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,895 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,846 |
| Insurance | $9,751 |
| All other expenses | $0 |
| Total functional expenses | $1,156,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,671,515 |
| Savings and temporary cash investments | $323,968 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,542 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,059 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $39,600 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,830 |
| Total assets | $2,046,514 |
| Accounts payable and accrued expenses | $209,666 |
| 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 | $209,666 |
| Net assets without donor restrictions | $1,150,696 |
| Net assets with donor restrictions | $686,152 |
| 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 | $2,046,514 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mars Hill Productions Inc has recieved totaling $220,000.
| Awarding Organization | Amount |
|---|---|
Cora Foundation Inc Buffalo, WY PURPOSE: SUPPORT FOR PG STUDIO PROJECT | $150,000 |
Cora Foundation Inc Buffalo, WY PURPOSE: GENERAL OPERATIONS SUPPORT | $40,000 |
Lance Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Toy Gun Films Inc Oklahoma City, OK | $8,066,546 | $254,578 |
Mars Hill Productions Inc Missouri City, TX | $2,046,514 | $2,123,219 |
Moving Works Austin, TX | $549,960 | $507,495 |
Lee Short Ministries International Inc Humble, TX | $343,779 | $295,785 |
Story Partners Ministries Austin, TX | $46,476 | $0 |
Phillip Baker Ministries Dickinson, TX | $93,140 | $147,198 |
Ces International North America Institute Richardson, TX | $76,446 | $0 |
Finishing The Footsteps Lafayette, LA | $45,639 | $0 |
Pursuing Life A Texas Nonprofit Corporation Marble Falls, TX | $9,642 | $0 |
Sandager Presentations Albuquerque, NM | $15,769 | $0 |
Word Of Christ Media San Antonio, TX | $5,930 | $0 |