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Nonprofiteer
← CITY ON A HILL PRODUCTIONS INC

Form 990 for tax year 2023

Filed by CITY ON A HILL PRODUCTIONS INC.

Totals

Total revenue
$1,696,215
Total expenses
$1,193,004
Contributions and grants received
$1,912,250
Grants paid
$1,216
Program service revenue
$10,473
Investment income
$0
Other revenue
-$226,508
Total assets, end of year
$888,624
Total liabilities, end of year
$43,207
Net assets or fund balances, end of year
$845,417
Program services expenses (Part IX)
$638,333
Management and general expenses
$554,671
Fundraising expenses
$0
Program service expenses (Part III)
$638,333

Program services were 53.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,912,250

  • 2a · Program service revenue: STREAMING SUBSCRIPTIONS

    total $10,473 · related or exempt $10,473

  • 5 · Royalties

    total $8,028 · related or exempt $8,028

  • 10a · Gross sales of inventory

    $30,392

  • 10b · Cost of goods sold

    $349,779

  • 10c · Net income from sales of inventory

    total -$319,387 · excluded -$319,387

  • 11a · Other revenue: LICENSING REVENUE

    total $84,000 · related or exempt $84,000

  • 11b · Other revenue: CASH BACK REWARDS

    total $851 · related or exempt $851

  • 11e · Other revenue, total

    $84,851

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,216 · program services $1,216

  • 7 · Other salaries and wages

    total $501,633 · program services $216,404 · management and general $285,229

  • 8 · Pension plan contributions

    total $8,783 · program services $1,518 · management and general $7,265

  • 9 · Other employee benefits

    total $32,559 · program services $12,923 · management and general $19,636

  • 10 · Payroll taxes

    total $38,722 · program services $16,705 · management and general $22,017

  • 11a · Fees: management

    total $80,000 · management and general $80,000

  • 11b · Fees: legal

    total $8,726 · program services $8,726

  • 11c · Fees: accounting

    total $2,894 · management and general $2,894

  • 11g · Fees: other

    total $63,915 · program services $25,033 · management and general $38,882

  • 12 · Advertising and promotion

    total $176,674 · program services $176,674

  • 13 · Office expenses

    total $26,490 · program services $2,072 · management and general $24,418

  • 14 · Information technology

    total $195,043 · program services $166,789 · management and general $28,254

  • 16 · Occupancy

    total $6,003 · management and general $6,003

  • 17 · Travel

    total $29,715 · program services $767 · management and general $28,948

  • 19 · Conferences, conventions and meetings

    total $10,578 · management and general $10,578

  • 22 · Depreciation, depletion and amortization

    total $9,506 · program services $9,506

  • 23 · Insurance

    total $547 · management and general $547

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,732 · end of year $40,874

  • 4 · Accounts receivable

    beginning of year $2,876

  • 8 · Inventories for sale or use

    beginning of year $349,779

  • 9 · Prepaid expenses and deferred charges

    beginning of year $111 · end of year $50

  • 10a · Land, buildings and equipment: cost or other basis

    $550,484

  • 10b · Land, buildings and equipment: accumulated depreciation

    $539,792

  • 10c · Land, buildings and equipment, net

    end of year $10,692

  • 14 · Intangible assets

    end of year $438,180

  • 15 · Other assets

    end of year $398,828

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,594

  • 19 · Deferred revenue

    beginning of year $13,372 · end of year $13,372

  • 25 · Other liabilities

    beginning of year $326 · end of year $29,835

  • 27 · Net assets without donor restrictions

    beginning of year $342,206 · end of year $845,417

Mission and programs · 2023

Mission

WE PROVIDE PEOPLE WITH AN OPPORTUNITY FOR DEEP STUDYA PLACE TO THINK, LOVE, AND ENGAGE WITH SCRIPTURE. OUR HOPE IS TO TEACH INDIVIDUALS NOT WHAT TO THINK, BUT INSTEAD TO ENCOURAGE THE DESIRE TO THINK ABOUT SUCH THINGS. IT IS IN WRESTLING AND WORKING OUT OF OUR FAITH THAT WE FIND THE RIGHT VIEW OF GOD. WE STARTED A STREAMING PLATFORM CALLED QAVA, WITH SERIES THAT DIVE DEEP INTO SCRIPTURE, ORIGINAL LANGUAGES, AND ADDITIONAL CONTEXTUAL EVIDENCE OF THE BIBLE.

  • PRODUCED, EDITED, AND RELEASED MORE THAN 20 NEW SERIES FOR STREAMING.

    Expenses $360,958 · Grants $1,216

  • LAUNCHED A STREAMING PLATFORM CALLED QAVA.TV TO HOST AND STREAM CITY ON A HILL PRODUCTIONS.

    Expenses $277,375 · Revenue $10,473

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANTHONY J YOUNG

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • DAVE STEWART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GLENN BEDNARCZYK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK GREEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY MEINERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN WOODLAND

    CFO

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • RACHEL SHAVER

    CO-CEO

    Total calculated
    $129,556
    From this org
    $127,083
    From related orgs
    $0
    Other
    $2,473
    Hours/week
    40

  • ANDREW HUDSON

    CO-CEO

    Total calculated
    $131,739
    From this org
    $127,020
    From related orgs
    $0
    Other
    $4,719
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202423209349319917

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