Civic Intelligence

Firelight Media Inc.

990 • Fiscal year 2018 • EIN 11-3489379

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization Profilewww.firelightmedia.org

View Organization Page

2090 Adam Clayton Powell Jr BlvdNew York, NY 10031

(212) 234-1324

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$232,116

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,403,298

Up $1,410,565 (+35%) from 2017

Net Assets

Up

$4,803,513

Up $1,296,357 (+37%) from 2017

Liabilities

Up

$599,785

Up $114,208 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin85th percentile

Revenue

Down

$3,798,681

Down $31,575 (-0.8%) from 2017

Expenses

Up

$2,502,324

Up $451,975 (+22%) from 2017

Net Income

Down

$1,296,357

Down $483,550 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $1,373,868Liabilities 2010: $59,287Net Assets 2010: $1,314,5812010Assets 2011: $806,341Liabilities 2011: $81,425Net Assets 2011: $724,9162011Assets 2012: $895,466Liabilities 2012: $126,699Net Assets 2012: $768,7672012Assets 2013: $423,423Liabilities 2013: $117,424Net Assets 2013: $305,9992013Assets 2014: $3,319,643Liabilities 2014: $490,672Net Assets 2014: $2,828,9712014Assets 2015: $2,528,353Liabilities 2015: $607,570Net Assets 2015: $1,920,7832015Assets 2016: $2,020,352Liabilities 2016: $293,103Net Assets 2016: $1,727,2492016Assets 2017: $3,992,733Liabilities 2017: $485,577Net Assets 2017: $3,507,1562017Assets 2018: $5,403,298Liabilities 2018: $599,785Net Assets 2018: $4,803,5132018Assets 2019: $5,541,103Liabilities 2019: $471,709Net Assets 2019: $5,069,3942019Assets 2020: $7,045,732Liabilities 2020: $1,122,961Net Assets 2020: $5,922,7712020Assets 2021: $9,388,103Liabilities 2021: $1,640,988Net Assets 2021: $7,747,1152021Assets 2022: $14,935,667Liabilities 2022: $2,426,387Net Assets 2022: $12,509,2802022Assets 2023: $14,906,498Liabilities 2023: $2,039,117Net Assets 2023: $12,867,3812023Assets 2024: $16,142,188Liabilities 2024: $1,597,243Net Assets 2024: $14,544,9452024

Highlighted filing

2018

Assets$5,403,298
Liabilities$599,785
Net Assets$4,803,513
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $651,866Expenses 2010: $479,502Net Income 2010: $172,3642010Revenue 2011: $319,075Expenses 2011: $908,039Net Income 2011: -$588,9642011Revenue 2012: $915,470Expenses 2012: $803,794Net Income 2012: $111,6762012Revenue 2013: $389,930Expenses 2013: $852,698Net Income 2013: -$462,7682013Revenue 2014: $3,389,867Expenses 2014: $866,895Net Income 2014: $2,522,9722014Revenue 2015: $720,887Expenses 2015: $1,629,075Net Income 2015: -$908,1882015Revenue 2016: $2,646,176Expenses 2016: $2,839,710Net Income 2016: -$193,5342016Revenue 2017: $3,830,256Expenses 2017: $2,050,349Net Income 2017: $1,779,9072017Revenue 2018: $3,798,681Expenses 2018: $2,502,324Net Income 2018: $1,296,3572018Revenue 2019: $2,963,000Expenses 2019: $2,697,119Net Income 2019: $265,8812019Revenue 2020: $3,367,580Expenses 2020: $3,184,737Net Income 2020: $182,8432020Revenue 2021: $5,054,390Expenses 2021: $3,730,046Net Income 2021: $1,324,3442021Revenue 2022: $11,068,950Expenses 2022: $6,298,174Net Income 2022: $4,770,7762022Revenue 2023: $6,498,407Expenses 2023: $7,229,195Net Income 2023: -$730,7882023Revenue 2024: $8,404,441Expenses 2024: $6,760,878Net Income 2024: $1,643,5632024

Highlighted filing

2018

Revenue$3,798,681
Expenses$2,502,324
Net Income$1,296,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.2
Gross Receipts
$3,798,681
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,441,883$2,623,886▼ $817,997
Cash and Non-Interest-Bearing Accounts$418,871$2,586,934▲ $2,168,063
Land, Buildings, and Equipment, Net$10,052$26,828▲ $16,776
Prepaid Expenses and Deferred Charges$5,472$13,836▲ $8,364
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-
Inventories for Sale or Use-$0-
Total Assets$3,992,733$5,403,298▲ $1,410,565
Other Assets Total$116,455$151,814▲ $35,359
Liabilities
Accounts Payable and Accrued Expenses$284,494$385,425▲ $100,931
Deferred Revenue$186,083$197,733▲ $11,650
Grants Payable$15,000$15,000→ $0
Other Liabilities-$1,627-
Total Liabilities$485,577$599,785▲ $114,208
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,424,383$2,575,466▼ $848,917
Unrestricted Net Assets$82,773$2,228,047▲ $2,145,274
Total Net Assets Fund Balance$3,507,156$4,803,513▲ $1,296,357
Total Liabilities and Net Assets / Fund Balance$3,992,733$5,403,298▲ $1,410,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,084$175,454$179,538
Leasehold Improvements$21,023$600$21,623
Other Land Buildings$1,721$11,898$13,619
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia SmithPresidentFT$186,664$45,452$232,116
Stanley NelsonLead MentorFT$150,000$32,766$182,766
Loira LimbalVice PresidentFT$100,962$32,596$133,558

Board Members and Trustees

NameTitle
Anne CantyChairman
Claire AguilarDirector
Stephanie ConnersDirector
Tani TakagiDirector
Nana Carmen AshurstSecretary
Ronald BellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CliftonLarsonAllen LLPAccounting/Consult.104 West 40th Street, New York, NY 10018$122,734
Revenue and Support

Revenue Composition

Contributions and Grants
$3,779,612
Program Service Revenue
$0
Investment Income
$4,207
Other Revenue
$14,862
All Other Contributions
$3,762,512
Change in Net Assets
$1,296,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,798,681
Total Revenue per Audited Statements
$3,798,681
Total Revenue per Form 990
$3,798,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,367,512
Other Expenses$964,884
Total Fundraising Expense$265,411
Grants and Similar Amounts Paid$120,700
Professional Fundraising Fees$49,228

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,339$134,864$87,029$624,232
Current Officers, Directors, Trustees, and Key Employees$337,476$39,900$44,138$421,514
Travel$281,134$10,545$7,824$299,503
Fees for Services Other$142,561$129,279$8,174$280,014
Occupancy$96,931$22,894$17,180$137,005
Pension Plan Contributions$90,145$21,291$15,977$127,413
Other Employee Benefits$89,993$21,255$15,952$127,200
Grants to Domestic Individuals$120,700--$120,700
Payroll Taxes$47,511$11,221$8,421$67,153
Fees for Services Professional Fundraising--$49,228$49,228
Office Expenses$21,897$5,172$3,881$30,950
All Other Expenses$17,637$3,221$2,417$23,275
Other Expenses$10,473$2,474$1,856$14,803
Insurance$5,755$1,359$1,020$8,134
Depreciation Depletion$3,456$940$451$4,847
Fees for Services Legal-$2,696-$2,696
Total Functional Expenses$1,827,319$409,594$265,411$2,502,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,502,324
Total Expenses per Audited Statements$2,502,324
Total Expenses per Form 990$2,502,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Rent$1,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Marcia Smith, board member and President, is the spoouse of Lead Mentor, Stanley Nelson.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizational documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Firelight Media Inc
EIN
11-3489379
Phone
2122341324
Address
2090 Adam Clayton Powell Jr Blvd, New York, NY 10031

Signing Officer

Name
Marcia Smith
Title
President
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Smith
Formed
1998
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
15
Volunteers
20

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Company does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending September 30, 2015 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 543 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0284494
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0385425
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Firelight 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03762512
IRS990/AllOtherExpensesGrp/FundraisingAmt02417
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03221
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017637
IRS990/AllOtherExpensesGrp/TotalAmt023275
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Marcia Smith
IRS990/BooksInCareOfDetail/PhoneNum02122341324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0324 Convent Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010031
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0418871
IRS990/CashNonInterestBearingGrp/EOYAmt02586934
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt044138
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0337476
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0421514
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0122734
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0104 West 40th Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010018
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CliftonLarsonAllen LLP
IRS990/ContractorCompensationGrp/ServicesDesc0Accounting/Consult.
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03779612
IRS990/CYGrantsAndSimilarPaidAmt0120700
IRS990/CYInvestmentIncomeAmt04207
IRS990/CYOtherExpensesAmt0964884
IRS990/CYOtherRevenueAmt014862
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01296357
IRS990/CYSalariesCompEmpBnftPaidAmt01367512
IRS990/CYTotalExpensesAmt02502324
IRS990/CYTotalFundraisingExpenseAmt0265411
IRS990/CYTotalProfFndrsngExpnsAmt049228
IRS990/CYTotalRevenueAmt03798681
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0186083
IRS990/DeferredRevenueGrp/EOYAmt0197733
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0451
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0940
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03456
IRS990/DepreciationDepletionGrp/TotalAmt04847
IRS990/Desc0Documentary 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.Documentary 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01827319
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02696
IRS990/FeesForServicesLegalGrp/TotalAmt02696
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt08174
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0129279
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0142561
IRS990/FeesForServicesOtherGrp/TotalAmt0280014
IRS990/FeesForServicesProfFundraising/FundraisingAmt049228
IRS990/FeesForServicesProfFundraising/TotalAmt049228
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt345452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt732766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt832596
IRS990/Form990PartVIISectionAGrp/PersonNm0Anne Canty
IRS990/Form990PartVIISectionAGrp/PersonNm1Nana Carmen Ashurst
IRS990/Form990PartVIISectionAGrp/PersonNm2Ronald Bell
IRS990/Form990PartVIISectionAGrp/PersonNm3Marcia Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephanie Conners
IRS990/Form990PartVIISectionAGrp/PersonNm5Claire Aguilar
IRS990/Form990PartVIISectionAGrp/PersonNm6Tani Takagi
IRS990/Form990PartVIISectionAGrp/PersonNm7Stanley Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm8Loira Limbal
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3186664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8100962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Lead Mentor
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt017100
IRS990/GrantAmt0120700
IRS990/GrantsPayableGrp/BOYAmt015000
IRS990/GrantsPayableGrp/EOYAmt015000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0120700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0120700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03798681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01020
IRS990/InsuranceGrp/ManagementAndGeneralAmt01359
IRS990/InsuranceGrp/ProgramServicesAmt05755
IRS990/InsuranceGrp/TotalAmt08134
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04207
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026828
IRS990/LandBldgEquipCostOrOtherBssAmt0214780
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Firelight 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03507156
IRS990/NetAssetsOrFundBalancesEOYAmt04803513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt02410
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017180
IRS990/OccupancyGrp/ManagementAndGeneralAmt022894
IRS990/OccupancyGrp/ProgramServicesAmt096931
IRS990/OccupancyGrp/TotalAmt0137005
IRS990/OfficeExpensesGrp/FundraisingAmt03881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05172
IRS990/OfficeExpensesGrp/ProgramServicesAmt021897
IRS990/OfficeExpensesGrp/TotalAmt030950
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0116455
IRS990/OtherAssetsTotalGrp/EOYAmt0151814
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015952
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127200
IRS990/OtherExpensesGrp/Desc0Other production costs
IRS990/OtherExpensesGrp/Desc1Film production expenses
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt01863
IRS990/OtherExpensesGrp/FundraisingAmt11856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12474
IRS990/OtherExpensesGrp/ProgramServicesAmt0128799
IRS990/OtherExpensesGrp/ProgramServicesAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt210512
IRS990/OtherExpensesGrp/ProgramServicesAmt310473
IRS990/OtherExpensesGrp/TotalAmt0128799
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt214858
IRS990/OtherExpensesGrp/TotalAmt314803
IRS990/OtherLiabilitiesGrp/EOYAmt01627
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt014862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014862
IRS990/OtherRevenueTotalAmt014862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624232
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011221
IRS990/PayrollTaxesGrp/ProgramServicesAmt047511
IRS990/PayrollTaxesGrp/TotalAmt067153
IRS990/PensionPlanContributionsGrp/FundraisingAmt015977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090145
IRS990/PensionPlanContributionsGrp/TotalAmt0127413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03441883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02623886
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013836
IRS990/PrincipalOfficerNm0Marcia Smith
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03789965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0136400
IRS990/PYInvestmentIncomeAmt0152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0982045
IRS990/PYOtherRevenueAmt040139
IRS990/PYRevenuesLessExpensesAmt01779907
IRS990/PYSalariesCompEmpBnftPaidAmt0931904
IRS990/PYTotalExpensesAmt02050349
IRS990/PYTotalRevenueAmt03830256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01296357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03779612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03789965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02587568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0712828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03376902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014246875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49680
IRS990ScheduleA/PublicSupportPY170Pct00.49340
IRS990ScheduleA/PublicSupportTotal170Amt07143790
IRS990ScheduleA/SubstantialContributorsTotAmt07103085
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03779612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03789965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02587568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0712828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03376902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014246875
IRS990ScheduleA/TotalSupportAmt014379131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179538
IRS990ScheduleD/ExpensesSubtotalAmt02502324
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deffered Rent
IRS990ScheduleD/RevenueSubtotalAmt03798681

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,403,298
Liabilities
$599,785
Net assets
$4,803,513
Revenue
$3,798,681
Expenses
$2,502,324
Net income
$1,296,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$1.60$14.5$8.40$6.76$1.64
2023Detailed filing. Detailed filing data is available for this year.$14.9$2.04$12.9$6.50$7.23$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.43$12.5$11.1$6.30$4.77
2021Detailed filing. Detailed filing data is available for this year.$9.39$1.64$7.75$5.05$3.73$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$1.12$5.92$3.37$3.18$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.47$5.07$2.96$2.70$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.40$0.60$4.80$3.80$2.50$1.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.49$3.51$3.83$2.05$1.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.29$1.73$2.65$2.84$0.19
2015Summary only. Only limited summary data is available for this year.$2.53$0.61$1.92$0.72$1.63$0.91
2014Summary only. Only limited summary data is available for this year.$3.32$0.49$2.83$3.39$0.87$2.52
2013Summary only. Only limited summary data is available for this year.$0.42$0.12$0.31$0.39$0.85$0.46
2012Summary only. Only limited summary data is available for this year.$0.90$0.13$0.77$0.92$0.80$0.11
2011Summary only. Only limited summary data is available for this year.$0.81$0.08$0.72$0.32$0.91$0.59
2010Summary only. Only limited summary data is available for this year.$1.37$0.06$1.31$0.65$0.48$0.17