Mars Hill Productions Inc
- Assets
- $3.4m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 10
- Location
- Missouri City, TX
- Founding
- 05/1988
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, Mars Hill Productions Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $630.5k during the year ending 12/2022. 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
2022
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.
PROJECT DEVELOPMENT OF THE PG STUDIO APP - A TOOL FOR TRANSLATING MEDIA AND SCRIPTURE IN ORDER TO REACH ALL PEOPLE GROUPS WITH THE GOSPEL OF JESUS CHRIST. GIVEN THE MAGNITUDE OF THE SCOPE AND SIZE OF THIS PROJECT, EXPENDITURES ARE BEING CAPITALIZED RATHER THAN EXPENSED. WORK IN PROGRESS CAPITALIZED IN 2022 TOTALS $1,220,635.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fred Carpenter President | Officer | 50 | $152,615 |
Doug Whitehead Vp-Administration | Officer | 45 | $98,802 |
Larue Coleman Chairman | OfficerTrustee | 5 | $0 |
Wes Christian Vice-Chairman | OfficerTrustee | 5 | $0 |
Greg Belin Trustee | Trustee | 5 | $0 |
Al Hassler 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 | $1,789,291 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,789,291 |
| Total Program Service Revenue | $3,625 |
| Investment income | $11,420 |
| 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 | $2,145 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,806,481 |
| 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. | $57,826 |
| Compensation of current officers, directors, key employees. | $10,004 |
| Compensation to disqualified persons | $276,517 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $13,513 |
| Other employee benefits | $23,549 |
| Payroll taxes | $22,912 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,500 |
| 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 | $27,317 |
| Information technology | $62,818 |
| Royalties | $0 |
| Occupancy | $77,810 |
| Travel | $1,209 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,792 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,558 |
| Insurance | $10,360 |
| All other expenses | $0 |
| Total functional expenses | $630,498 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,289,615 |
| Savings and temporary cash investments | $649,356 |
| Pledges and grants receivable | $100,000 |
| Accounts receivable, net | $1,169 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,753 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $18,042 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $107,700 |
| Other assets | $1,227,259 |
| Total assets | $3,394,894 |
| Accounts payable and accrued expenses | $274,363 |
| 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 | $107,700 |
| Total liabilities | $382,063 |
| Net assets without donor restrictions | $1,634,392 |
| Net assets with donor restrictions | $1,378,439 |
| 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 | $3,394,894 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Toy Gun Films Inc Oklahoma City, OK | $8,066,546 | $254,578 |
Eden Project Foundation Dallas, TX | $416,646 | $1,651,232 |
Mars Hill Productions Inc Missouri City, TX | $3,394,894 | $1,806,481 |
Pursuing Life A Texas Nonprofit Corporation Marble Falls, TX | $16,215 | $621,024 |
Lee Short Ministries International Inc Humble, TX | $262,082 | $269,089 |
Moving Works Austin, TX | $841,501 | $582,389 |
Phillip Baker Ministries Dickinson, TX | $95,877 | $284,298 |
Story Partners Ministries Austin, TX | $23,578 | $0 |
Ces International North America Institute Richardson, TX | $76,446 | $0 |
Finishing The Footsteps Lafayette, LA | $45,639 | $0 |
Sandager Presentations Albuquerque, NM | $9,882 | $0 |
Word Of Christ Media San Antonio, TX | $5,930 | $0 |