Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2016 • EIN 11-3489379
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$2,020,352
Down $508,001 (-20%) from 2015
Net Assets
Down$1,727,249
Down $193,534 (-10%) from 2015
Liabilities
Down$293,103
Down $314,467 (-52%) from 2015
Revenue
Up$2,646,176
Up $1,925,289 (+267%) from 2015
Expenses
Up$2,839,710
Up $1,210,635 (+74%) from 2015
Net Income
Up-$193,534
Up $714,654 (+79%) from 2015
Firelight Media is a non-profit organization dedicated to developing talented documentary filmmakers who tell stories about people, places, cultures and issues that are under represented in the mainstream media. Firelight Media's flagship program is the Documentary Lab, a mentorship program for emerging diverse producers. Participating producers work with award-winning filmmaker Stanley Nelson and his team of senior producers, writers, editors, new media, and fundraising specialists to complete their projects for a national broadcast. Firelight Media started the Producers' Lab as a way to provide infrastructure support for diverse producers to help overcome some of the barriers to completing their film or video.
Firelight Media is a non-profit organization dedicated to developing talented documentary filmmakers who tell stories about people, places, cultures and issues that are under represented in the mainstream media, and to developing audiences for their work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,645,828 | $1,462,595 | ▼ $183,233 |
| Cash and Non-Interest-Bearing Accounts | $400,732 | $493,425 | ▲ $92,693 |
| Inventories for Sale or Use | $22,350 | $16,587 | ▼ $5,763 |
| Land, Buildings, and Equipment, Net | $18,654 | $14,299 | ▼ $4,355 |
| Prepaid Expenses and Deferred Charges | $27,653 | $14,125 | ▼ $13,528 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,528,353 | $2,020,352 | ▼ $508,001 |
| Other Assets Total | $413,136 | $19,321 | ▼ $393,815 |
| Liabilities | |||
| Grants Payable | $21,000 | $142,000 | ▲ $121,000 |
| Accounts Payable and Accrued Expenses | $184,705 | $124,204 | ▼ $60,501 |
| Other Liabilities | $401,865 | $26,899 | ▼ $374,966 |
| Total Liabilities | $607,570 | $293,103 | ▼ $314,467 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,401,747 | $1,381,236 | ▼ $20,511 |
| Unrestricted Net Assets | $519,036 | $346,013 | ▼ $173,023 |
| Total Net Assets Fund Balance | $1,920,783 | $1,727,249 | ▼ $193,534 |
| Total Liabilities and Net Assets / Fund Balance | $2,528,353 | $2,020,352 | ▼ $508,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $169,935 | $9,603 | $179,538 |
| Other Land Buildings | $-155,636 | $169,255 | $13,619 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marcia Smith | President | FT | $197,308 | $7,615 | $204,923 |
| Stanley Nelson | Lead Mentor | FT | $155,769 | $21,644 | $177,413 |
| Name | Title |
|---|---|
| Anne Canty | Chairman |
| Claire Aguilar | Director |
| Stephanie Connors | Director |
| Nana Carmen Ashurst | Secretary |
| Ronald Bell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Firelight Films | Film production | 324 Convent Avenue, New York, NY 10031 | $1,300,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,762,289 |
| Salaries, Compensation, and Employee Benefits | $911,421 |
| Total Fundraising Expense | $170,005 |
| Grants and Similar Amounts Paid | $166,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $278,971 | $76,126 | $36,545 | $391,642 |
| Current Officers, Directors, Trustees, and Key Employees | $271,660 | $72,805 | $33,692 | $378,157 |
| Fees for Services Other | $112,833 | $54,136 | $70,199 | $237,168 |
| Travel | $195,176 | $3,702 | $1,775 | $200,653 |
| Grants to Domestic Individuals | $166,000 | - | - | $166,000 |
| Other Employee Benefits | $46,955 | $14,084 | $8,006 | $69,045 |
| Occupancy | $47,093 | $12,813 | $6,143 | $66,049 |
| Payroll Taxes | $35,351 | $9,619 | $4,611 | $49,581 |
| Office Expenses | $22,464 | $6,112 | $2,930 | $31,506 |
| Pension Plan Contributions | $16,396 | $4,461 | $2,139 | $22,996 |
| All Other Expenses | $14,817 | $3,786 | $1,816 | $20,419 |
| Fees for Services Legal | - | $14,351 | - | $14,351 |
| Other Expenses | $11,560 | $2,376 | $1,139 | $11,560 |
| Insurance | $4,638 | $1,262 | $605 | $6,505 |
| Depreciation Depletion | $3,105 | $845 | $405 | $4,355 |
| Total Functional Expenses | $2,393,227 | $276,478 | $170,005 | $2,839,710 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,839,710 |
| Total Expenses per Audited Statements | $2,839,710 |
| Total Expenses per Form 990 | $2,839,710 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| M Smith S Nelson | Board member/spouse | Film production | No | $1,300,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Firelight Film | $26,899 |
“Marcia Smith, board member and President, is the spoouse of Lead Mentor, Stanley Nelson.”
“Management reviewed a draft of the form 990 and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”
“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”
“The board reviews comparable salaries based on a recognized study and reviews the performance of the President to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”
“The board reviews comparable salaries based on a recognized study and reviews the performance of key employees to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”
“Organizational documents are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 184705 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124204 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Firelight Media is a non-profit organization dedicated to developing talented documentary filmmakers who tell stories about people, places, cultures and issues that are under represented in the mainstream media, and to developing audiences for their work. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1987568 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1816 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3786 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14817 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20419 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marcia Smith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122341324 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 324 Convent Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 493425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33692 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72805 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 271660 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 378157 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1300000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 324 Convent Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10031 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Firelight Films |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Film production |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2587568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 166000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90 |
| IRS990/CYOtherExpensesAmt | 0 | 1762289 |
| IRS990/CYOtherRevenueAmt | 0 | 58518 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -193534 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 911421 |
| IRS990/CYTotalExpensesAmt | 0 | 2839710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 170005 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2646176 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 405 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3105 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4355 |
| IRS990/Desc | 0 | Producers' Lab is a mentorship program for independent diverse producers. Participating producers work with award-winning filmmaker, Stanley Nelson, and his team of senior producers, writers, editors, new media, and fundraising specialists to complete their projects for a national broadcast. The lab also provides quarterly workshops and seminars to our producers on relevant and contemporary topics.Community engagement program - Firelight's community action division meets the needs of producers, organizers, audiences and philanthropists by connecting high-quality films with concrete and innovative ways for audiences to become inspired, educated, and mobilized into action. Services include consultation on the elements of a successful campaign, implementation of campaign elements, and presentations that share best practices of multi-platform engagement. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2393227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14351 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14351 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 70199 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54136 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 112833 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 237168 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 21644 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anne Canty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nana Carmen Ashurst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ronald Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marcia Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Claire Aguilar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stephanie Connors |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stanley Nelson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 197308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 155769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Lead Mentor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 600000 |
| IRS990/GrantAmt | 0 | 166000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 21000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 142000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 166000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 166000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2646176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 605 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1262 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4638 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6505 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22350 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16587 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 178858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18654 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 193157 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Firelight Media is a non-profit organization dedicated to developing talented documentary filmmakers who tell stories about people, places, cultures and issues that are under represented in the mainstream media. Firelight Media's flagship program is the Producers' Lab, a mentorship program for emerging diverse producers. Firelight also develops and executes impact campaigns to deepen audiences' appreciation for documentary film. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1920783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1727249 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6143 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12813 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47093 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66049 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2930 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6112 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22464 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31506 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 413136 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19321 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8006 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14084 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46955 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69045 |
| IRS990/OtherExpensesGrp/Desc | 0 | Film production expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Honorarium |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Other production costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1130000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11560 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1130000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12247 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11560 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 401865 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26899 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 58518 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58518 |
| IRS990/OtherRevenueTotalAmt | 0 | 58518 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36545 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76126 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 278971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 391642 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4611 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9619 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49581 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2139 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4461 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16396 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22996 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1645828 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1462595 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27653 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14125 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Marcia Smith |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3376902 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 60000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 167378 |
| IRS990/PYOtherRevenueAmt | 0 | 6176 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6736 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2522972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 639517 |
| IRS990/PYTotalExpensesAmt | 0 | 866895 |
| IRS990/PYTotalRevenueAmt | 0 | 3389867 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -193534 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2587568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 712828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3376902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 833791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7875139 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13450 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 61038 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 58518 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7955 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6176 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4531 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2971 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 80151 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5342014 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2533125 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2587568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 712828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3376902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 833791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7875139 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7968740 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 169935 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9603 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 179538 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2839710 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -155636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 169255 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13619 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Firelight Film |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2646176 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14299 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2839710 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26899 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2646176 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2646176 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2839710 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 166000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Filmmaker Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The process for monitoring grant funds: Accounting and expenses are reviewed and reported through a shared staffing configuration. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.