Civic Intelligence

Firelight Media Inc.

990 • Fiscal year 2023 • EIN 11-3489379

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfileWWW.FIRELIGHTMEDIA.ORG

View Organization Page

72 Hamilton TerraceNew York, NY 10031

(347) 921-1132

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.25x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$311,995

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

30th percentile

0.2%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$14,967,738

Up $61,240 (+0.4%) from 2023

Net Assets

Up

$12,969,296

Up $101,915 (+0.8%) from 2023

Liabilities

Down

$1,998,442

Down $40,675 (-2.0%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin55th percentile

Revenue

Up

$7,880,020

Up $1,381,613 (+21%) from 2023

Expenses

Up

$7,420,004

Up $190,809 (+2.6%) from 2023

Net Income

Up

$460,016

Up $1,190,804 (+163%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th 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: $14,967,738Liabilities 2023: $1,998,442Net Assets 2023: $12,969,2962023Assets 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

2023

Assets$14,967,738
Liabilities$1,998,442
Net Assets$12,969,296
Open 2023 Filing

Operations Trend

Revenue Growth13th 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: $7,880,020Expenses 2023: $7,420,004Net Income 2023: $460,0162023Revenue 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

2023

Revenue$7,880,020
Expenses$7,420,004
Net Income$460,016
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$7,880,020
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.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,926,152$9,432,742▼ $1,493,410
Pledges and Grants Receivable$3,955,554$4,676,420▲ $720,866
Savings and Temporary Cash Investments-$703,289-
Prepaid Expenses and Deferred Charges$34,103$34,771▲ $668
Land, Buildings, and Equipment, Net$3,708$8,366▲ $4,658
Total Assets$14,935,667$14,967,738▲ $32,071
Other Assets Total$16,150$112,150▲ $96,000
Liabilities
Accounts Payable and Accrued Expenses$793,138$1,071,851▲ $278,713
Other Liabilities$926,888$926,591▼ $297
Deferred Revenue$706,361$0▼ $706,361
Total Liabilities$2,426,387$1,998,442▼ $427,945
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,927,583$7,927,583→ $0
Net Assets Without Donor Restrictions$4,581,697$5,041,713▲ $460,016
Total Net Assets Fund Balance$12,509,280$12,969,296▲ $460,016
Total Liabilities and Net Assets / Fund Balance$14,935,667$14,967,738▲ $32,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,366$184,512$192,878
Leasehold Improvements$0$21,624$21,624
Other Land Buildings$0$13,619$13,619
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia SmithPresidentFT$273,364$38,631$311,995
Leticia PegueroSenior Vice PresidentFT$207,939$8,490$216,429
Stanley NelsonLead MentorFT$151,410$30,077$181,487
Rafiah VitalisFinance & Operations DirectorFT$134,035$26,181$160,216
Monika NavarroProgram DirectorFT$117,971$32,580$150,551
Justin SherwoodCommunications DirectorFT$131,583$15,433$147,016
Chloe Walters-wallaceProgram DirectorFT$116,861$12,114$128,975

Board Members and Trustees

NameTitle
Anne CantyBoard Chair
Maurine KnightonBoard Member
Rashid ShabazzBoard Member
Claire AguilarBoard Secretary
Tani TakagiBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
After Spring LLCProduction Awards239 13TH ST, Brooklyn, NY 11215, Rq$172,500
Bdo USA LLPAccounting Services5300 PATTERSON AVENUE SE, Grand Rapids, MI 49512$133,588
Nuevo South LLCProduction Awards2303 W KNOX ST, Durham, NC 27705$132,761
Una Unlimited LLCProduction Awards4027 SCANDIA WAY, Los Angeles, CA 90065$128,250
Loira LimbalConsulting-$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,400,624
Program Service Revenue
$400,000
Investment Income
$4,578
Other Revenue
$74,818
All Other Contributions
$5,255,254
Change in Net Assets
$460,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,502,363
Salaries, Compensation, and Employee Benefits$2,467,241
Grants and Similar Amounts Paid$1,450,400
Total Fundraising Expense$341,292
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,137$377,863$149,835$1,407,835
Fees for Services Other$478,058$429,332$4,000$911,390
Grants to Domestic Individuals$844,000--$844,000
Current Officers, Directors, Trustees, and Key Employees$479,443$17,100$51,300$547,843
Grants to Domestic Orgs$538,900--$538,900
Travel$214,534$65,144$32,307$311,985
Occupancy$146,001$44,334$21,987$212,322
Fees for Services Accounting-$187,650-$187,650
Pension Plan Contributions$108,945$43,700$18,985$171,630
Other Employee Benefits$112,297$41,363$17,941$171,601
Payroll Taxes$115,752$35,149$17,431$168,332
Advertising$66,734$20,263$10,050$97,047
Fees for Services Legal$71,116$521-$71,637
Foreign Grants$67,500--$67,500
Office Expenses$33,603$10,199$5,060$48,862
Information Technology$33,531$10,182$5,050$48,763
Conferences and Meetings$31,940$9,699$4,810$46,449
Insurance-$32,399-$32,399
Other Expenses$30,000--$30,000
Depreciation Depletion-$2,888-$2,888
All Other Expenses$42,366$-89,305$2,536$-44,403
Total Functional Expenses$5,840,231$1,238,481$341,292$7,420,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chimpanzee Productions IncGreenwood Lake, NY501c3Spark Fund$30,000
Steve Maing Films IncRidgewood, NY501c3Spark Fund$30,000
Good Picture IncSan Francisco, CA501c3Greaves Research & Development$27,000
Indigo Films LLCAlbany, NY-Greaves Research & Development$27,000
Northwest Film ForumSeattle, WA-Greaves Research & Development$27,000
Promised Land FilmBoiceville, NY-Greaves Research & Development$27,000
Bully Creative Shop LLCMinneapolis, MN-Documentary Lab$25,000
Documentalista LLCBabylon, NY-Documentary Lab$25,000
Figments of LLCBaltimore, MD-Documentary Lab$25,000
I Love You Chingos LLCLaredo, TX-Documentary Lab$25,000
Moving Dreams Studios LLCSan Ramon, CA-Documentary Lab$25,000
Pinball LLCLouisville, KY-Documentary Lab$25,000
Raven Two FeathersSeatac, WA-Documentary Lab$25,000
Seeker Films LLCNew York, NY-Documentary Lab$25,000
Unit 6 Productions LLCGlendale, NY-Documentary Lab$25,000
Untitled Disability Culture LLCChicago, IL-Documentary Lab$25,000
What Will I Become LLCBronx, NY-Documentary Lab$25,000
Andar Films IncNew York, NY-Spark Fund$20,000
Atcv LLCHouston, TX-Impact Campaign$20,000
Indija Productions LLCDetroit, MI-Spark Fund$20,000
Center for Independent DocumentaryNewton, MA-Greaves Research & Development$9,200

International Summary

Offices
0
Employees
0
Spending
$67,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaGrantmaking-00$40,500
North AmericaGrantmaking-00$27,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Firelight Films$926,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section A, Line 2

“Marcia smith, board member and president, is the spouse of lead mentor, stanley nelson”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside accountant and provided to management for review. Management reviews the draft of the form 990 and provides edits to the tax preparer. After this process is performed, the form 990 was sent to the full board of directors prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a board approved conflict 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, Section B, Line 15A

“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. The date of that last compensation review was completed was june 2023.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Firelight Media Inc
EIN
11-3489379
Phone
3479211132
Address
72 HAMILTON TERRACE, NEW YORK, NY 10031

Signing Officer

Name
Marcia Smith
Title
President
Phone
3479211132
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Smith
Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
21
Volunteers
5

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Elizabeth W Heller
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 464,258. Management and general expenses 235,839. Fundraising expenses 0. Total expenses 700,097. Other professional fees: program service expenses 13,800. Management and general expenses 193,493. Fundraising expenses 4,000. Total expenses 211,293.”

FORM 990, PART XII, LINE 2B:

“As of the date of this filing, the audited financial statements were being prepared.”

Raw XML AppendixShowing 400 of 865 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.

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IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Desc0SUPPORTED BY CPB SINCE 2014, THE DOCUMENTARY LAB HAS BECOME THE EPICENTER OF FIRELIGHT MEDIA'S NETWORK OF PROGRAMS AND EVENTS SUPPORTING DIVERSE DOCUMENTARY FILMMAKERS, INCLUDING THE GROUNDWORK REGIONAL LAB, WHICH LAUNCHED IN 2017 WITH CPB FUNDING TO SUPPORT EARLY CAREER DOCUMENTARY FILMMAKERS LIVING AND WORKING IN UNDERREPRESENTED REGIONS OF THE U.S., AND THE FRONTLINE/FIRELIGHT FELLOWSHIP FOR INVESTIGATIVE DOCUMENTARY FILMMAKERS, WHICH BEGAN IN 2018 AND IS ALSO SUPPORTED BY CPB. FIRELIGHT MEDIA-SUPPORTED FILMMAKERS HAVE PRODUCED SHORT FILMS ON EMERGING ARTISTS OF COLOR FOR "IN THE MAKING", A PARTNERSHIP BETWEEN FIRELIGHT MEDIA AND PBS AMERICAN MASTERS; AND "HINDSIGHT", A SERIES OF SHORT FILMS MADE IN 2020 BY BIPOC FILMMAKERS LIVING IN THE AMERICAN SOUTH AND PUERTO RICO, WHICH MARKED A FIRST-TIME PARTNERSHIP AMONG FIRELIGHT, THE CENTER FOR ASIAN AMERICAN MEDIA, REEL SOUTH, WORLD CHANNEL AND PUBLIC TELEVISION STATIONS. THE $4 MILLION FROM CPB REPRESENTS AN INCREASE OF 33% IN FUNDING. TOGETHER WITH $1.5 MILLION IN NEW FUNDING FROM PBS, THE GRANT WILL ALLOW FOR EXPANSION AND INTEGRATION OF FIRELIGHT MEDIA'S THREE KEY ARTISTS SUPPORT PROGRAMS: THE FIRELIGHT DOCUMENTARY LAB, FIRELIGHT MEDIA'S FLAGSHIP 18-MONTH MENTORING PROGRAM, WHICH SUPPORTS FILMMAKERS FROM A PROJECT'S CONCEPTION THROUGH ITS COMPLETION, WILL EXPAND THE NUMBER OF FILMMAKERS IN EACH COHORT. GROUNDWORK REGIONAL LAB WILL SERVE 40 EARLY CAREER FILMMAKERS IN PARTNERSHIP WITH LOCAL STATIONS. DIGITAL SHORT FILMS WILL BE COMMISSIONED FROM DOCUMENTARY LAB AND GROUNDWORK FELLOWS OR ALUMNI AND OTHER REGIONAL BIPOC FILMMAKERS FOR THE PBS SYSTEM.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt932580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112114
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE CANTY
IRS990/Form990PartVIISectionAGrp/PersonNm2TANI TAKAGI
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAIRE AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm4MAURINE KNIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm5RASHID SHABAZZ
IRS990/Form990PartVIISectionAGrp/PersonNm6STANLEY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LETICIA PEGUERO
IRS990/Form990PartVIISectionAGrp/PersonNm8RAFIAH VITALIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MONIKA NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11CHLOE WALTERS-WALLACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0273364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7207939
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10131583
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEAD MENTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE & OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt01450400
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0844000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0538900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0538900
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07880020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05050
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010182
IRS990/InformationTechnologyGrp/ProgramServicesAmt033531
IRS990/InformationTechnologyGrp/TotalAmt048763
IRS990/InsuranceGrp/ManagementAndGeneralAmt032399
IRS990/InsuranceGrp/TotalAmt032399
IRS990/InvestmentIncomeGrp/ExclusionAmt04578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04578
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0192
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08366
IRS990/LandBldgEquipCostOrOtherBssAmt0228121
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRELIGHT MEDIA, INC IS A PREMIER DESTINATION FOR NON-FICTION CINEMA BY AND ABOUT COMMUNITIES OF COLOR. FIRELIGHT SUPPORTS DOCUMENTARY FILMMAKERS OF COLOR AT ALL STAGES OF THE CAREER PIPELINE AND CULTIVATES AUDIENCES FOR THEIR WORK. CO-FOUNDED IN 2000 BY ACCLAIMED FILMMAKER STANLEY NELSON, AND AWARD-WINNING WRITER AND PHILANTHROPY EXECUTIVE MARCIA SMITH, FIRELIGHT WAS BORN TO SPECIFICALLY ADDRESS THE DEFICIT OF FILMS IN MAINSTREAM MEDIA MADE BY AND ABOUT DIVERSE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05041713
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021987
IRS990/OccupancyGrp/ManagementAndGeneralAmt044334
IRS990/OccupancyGrp/ProgramServicesAmt0146001
IRS990/OccupancyGrp/TotalAmt0212322
IRS990/OfficeExpensesGrp/FundraisingAmt05060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010199
IRS990/OfficeExpensesGrp/ProgramServicesAmt033603
IRS990/OfficeExpensesGrp/TotalAmt048862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016150
IRS990/OtherAssetsTotalGrp/EOYAmt0112150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171601
IRS990/OtherExpensesGrp/Desc0CONTRACTED PRODUCERS &
IRS990/OtherExpensesGrp/Desc1MENTORS, PANELISTS & RE
IRS990/OtherExpensesGrp/Desc2TRANSLATION & INTERPRET
IRS990/OtherExpensesGrp/Desc3STATION PARTNERS/WRITIN
IRS990/OtherExpensesGrp/ProgramServicesAmt01366495
IRS990/OtherExpensesGrp/ProgramServicesAmt1148765
IRS990/OtherExpensesGrp/ProgramServicesAmt230114
IRS990/OtherExpensesGrp/ProgramServicesAmt330000
IRS990/OtherExpensesGrp/TotalAmt01366495
IRS990/OtherExpensesGrp/TotalAmt1148765
IRS990/OtherExpensesGrp/TotalAmt230114
IRS990/OtherExpensesGrp/TotalAmt330000
IRS990/OtherLiabilitiesGrp/BOYAmt0926888
IRS990/OtherLiabilitiesGrp/EOYAmt0926591
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL REIMBURSEMENTS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071550
IRS990/OtherRevenueTotalAmt071550
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0880137
IRS990/OtherSalariesAndWagesGrp/TotalAmt01407835
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035149
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115752
IRS990/PayrollTaxesGrp/TotalAmt0168332
IRS990/PensionPlanContributionsGrp/FundraisingAmt018985
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108945
IRS990/PensionPlanContributionsGrp/TotalAmt0171630
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03955554
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04676420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034771
IRS990/PrincipalOfficerNm0MARCIA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ARTIST PROGRAM/GREAVES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010846480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0769375
IRS990/PYInvestmentIncomeAmt02804
IRS990/PYOtherExpensesAmt03390010
IRS990/PYOtherRevenueAmt04666
IRS990/PYProgramServiceRevenueAmt0215000
IRS990/PYRevenuesLessExpensesAmt04770776
IRS990/PYSalariesCompEmpBnftPaidAmt02138789
IRS990/PYTotalExpensesAmt06298174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011068950
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0460016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt03268
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03268
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04882349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03293724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03608449
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67530
IRS990ScheduleA/PublicSupportPY170Pct00.60100
IRS990ScheduleA/PublicSupportTotal170Amt020299506
IRS990ScheduleA/SubstantialContributorsTotAmt09732120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07400624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010846480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04882349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03293724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03608449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030031626

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,967,738
Liabilities
$1,998,442
Net assets
$12,969,296
Revenue
$7,880,020
Expenses
$7,420,004
Net income
$460,016
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.$15.0$2.00$13.0$7.88$7.42$0.46
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