Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2022 • EIN 87-4646948
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$115,065
No earlier filing loaded for comparison.
Net Assets
$48,753
No earlier filing loaded for comparison.
Liabilities
$66,312
No earlier filing loaded for comparison.
Revenue
$890,400
No earlier filing loaded for comparison.
Expenses
$785,647
No earlier filing loaded for comparison.
Net Income
$104,753
No earlier filing loaded for comparison.
The Organization facilitates the production and distribution of educational media to inform the public on matters of justice, humanity, environment, culture, civil liberties, and more.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $0 | $113,745 | ▲ $113,745 |
| Prepaid Expenses and Deferred Charges | $0 | $1,320 | ▲ $1,320 |
| Total Assets | $0 | $115,065 | ▲ $115,065 |
| Liabilities | |||
| Grants Payable | $0 | $56,000 | ▲ $56,000 |
| Accounts Payable and Accrued Expenses | $0 | $10,312 | ▲ $10,312 |
| Total Liabilities | $0 | $66,312 | ▲ $66,312 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $0 | $48,753 | ▲ $48,753 |
| Total Net Assets Fund Balance | $0 | $48,753 | ▲ $48,753 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $115,065 | ▲ $115,065 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicole Shipley | CEO | FT | $90,000 | $90,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $314,934 |
| Salaries, Compensation, and Employee Benefits | $276,713 |
| Grants and Similar Amounts Paid | $194,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $194,000 | - | - | $194,000 |
| Fees for Services Other | $174,100 | - | - | $174,100 |
| Other Salaries and Wages | $135,936 | - | - | $135,936 |
| Current Officers, Directors, Trustees, and Key Employees | $45,000 | $45,000 | - | $90,000 |
| Advertising | $47,628 | - | - | $47,628 |
| Other Employee Benefits | $34,172 | - | - | $34,172 |
| Travel | $30,929 | - | - | $30,929 |
| Fees for Services Legal | $28,750 | - | - | $28,750 |
| Occupancy | $21,600 | - | - | $21,600 |
| Payroll Taxes | $16,605 | - | - | $16,605 |
| Office Expenses | $8,442 | - | - | $8,442 |
| Other Expenses | $3,485 | - | - | $3,485 |
| Total Functional Expenses | $740,647 | $45,000 | $0 | $785,647 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nicole Shipley | >35% Owner | Consulting Services | No | $96,500 |
“The 990 data is prepared first as financial statements that are reviewed by the Board of Directors. Once these financials are approved unanimously, the 990 is drafted and then passed to two Directors for review. Upon sign-off by two Directors, the 990 is signed by the CEO/Director and executed 990 is filed in the Organization's records and accessible to the public upon request.”
“The Organization maintains a strict conflict of interest policy with four components. 1. Duty to Disclose: An Interested Person has the duty to disclose any potential conflict. 2. Determination of Conflict: The Interested Person must abstain from the Board as the remaining members determine if a conflict exists. 3. Procedures for Addressing the Conflict: The Organization reviews the conflict to determine whether a more reasonable arrangement can be made that would not give rise to the conflict or creates structure around the arrangement in the best interests of the Organization. 4. Consequences for Violations: If necessary, a hearing will determine appropriate disciplinary and corrective action.”
“The Board of Directors reviews compensation structure for the organization's CEO, and any officers. The officers may receive such compensation, if any, for their services as may be fixed or determined by the Board to be just and reasonable. The Board of Directors reviews and approves such compensation, including benefits, of an officer to assure that it is just and reasonable. This review and approval occurs initially upon the hiring of an officer, whenever the term of employment, if any, of the officer is renewed or extended, and whenever the officers compensation is modified. The Board reviews comparable salaries for the position and creates an annual budget to ensure that the Organization can sustain its mission within it's budget, which includes officer compensation.”
“The Board of Directors reviews any key employee compensation greater than $100,000, and uses the same standards to assure just and reasonable pay as for Officers.”
“The Organization maintains public contact information in federal and state registered databases and maintains a public-facing website with contact details. The public may request governing documents, conflict of interest policy, and financial statements and receive these documents immediately.”
“Directors Nicole Shipley and Jaden Levitt are each owners in an LLC that owns intellectual property rights and provides media consulting services.”
“11g. Other Expenses: $174,100 PR - $20,000 Philanthropic Consultant - $20,000 Production Services - $95,600 EP Fees - $25,000 Fiscal Sponsor Fees - $10,000 Creative Services - $3,500”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10312 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization facilitates the production and distribution of educational media to inform the public on matters of justice, humanity, environment, culture, civil liberties, and more. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47628 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47628 |
| IRS990/AllOtherContributionsAmt | 0 | 750000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nicole Shipley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3107330640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9963 Robbins Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Beverly Hills |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 750000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 194000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 314934 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 140400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104753 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 276713 |
| IRS990/CYTotalExpensesAmt | 0 | 785647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 890400 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Run impact campaigns for the media the Organization helps create. These campaigns are intended to expand the educational media's reach as far as possible to raise the awareness of the covered topic. Organization initiatives include activities such as coordinating screenings at community centers and educational institutions, preparing educational companion materials, and hosting virtual Q+As. In 2022, the Organization worked on two major campaigns: widening exposure for "Battleground" as well as "The 50." For "Battleground," the Organization worked alongside women's rights groups to screen the film in more than fifty cities. For "the 50," the Organization worked with criminal justice reform groups to expand the program featured in the documentary, a parallel path mentor program to rehabilitate incarcerated individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 391215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 28750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 174100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 174100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nicole Shipley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 194000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 56000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 194000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 194000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 890400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization facilitates the production and distribution of educational media to inform the public on matters of justice, humanity, environment, culture, civil liberties, and more. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48753 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 48753 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21600 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8442 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8442 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34172 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34172 |
| IRS990/OtherExpensesGrp/Desc | 0 | Software |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3485 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135936 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135936 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16605 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1320 |
| IRS990/PrincipalOfficerNm | 0 | Nicole Shipley |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Investor Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Production Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Impact Campaigns |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Support the production and release of educational media. This includes pre-production support, such as preparing budgets, vetting partners, and creating project plans. It includes production support, such as securing interviews with subjects, solving logistical issues, providing notes, and sharing institutional knowledge with filmmakers. It also includes release support, such as working with distributors, traveling to festivals, and building tools with the purpose of securing the widest possible exposure of the educational media. In 2022, the Organization worked on "One Point Five," "Battleground," "Been Here Stay Here," as well as "Fairyland." Work included securing interview subjects, preparing research on Roe v. Wade, supporting logistical production support in San Francisco, attending and pitching "Battleground" at the Tribeca film festival, and many other activities to support the production and distribution of these projects. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 197216 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 100000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Connect donors to filmmakers to ensure that individual educational films have the funding needed to be completed. The Organization will maintain a network of donors and filmmakers, and will facilitate collaboration between the two in order to foster the production of educational media. In 2022, the Organization connected filmmakers and donors on 4 key projects: a climate documentary that chronicles the UN climate change conference, a women's rights documentary that follows the overturn of Roe v. Wade, a climate documentary that tells the story of the first American climate refugees, and an LGBTQ+ feature that tells the story of AIDS in the gay community in the 1970s and 1980s. Across all projects, the Organization facilitated >$2M in funding between donors and filmmakers. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 152216 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104753 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 30400 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 750000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 750000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 750000 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 0 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 750000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 750000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 750000 |
| 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization monitors the use of grants in three ways. 1. The Organization performs diligence on each potential grantee and grantee's project to confirm that it fits within the exempt educational mandate of the Organization, including requesting and verifying professional references, obtaining project plan with budget, cash flow, strategic initiatives and key contributors, and convening internal committees to review and approve all grants. 2. The Organization requests annual reports from all grantees, to include narrative explanations of activities, financial reports, and any proof of results. 3. The Organization routinely checks in with grantees periodically to offer support if needed and proactively provide a path to solving challenges in making the grants as effective as possible. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Nicole Shipley |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | >35% Owner |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 96500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Consulting Services |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Nicole Shipley is a 50% owner of a media services business that provides consulting for Safe Space Pictures Foundation. The Board of Directors determined that the services required by the Organization to further its mission were best served by this business. Bids for other providers were compared in terms of cost, speed, quality, and overall results. The Board of Directors determined that the contract with Ms. Shipley's firm was in the best interests of the Organization. The services are provided by other members at the company, not by Ms. Shipley, to avoid any instance of double dipping for work performed in her role as CEO of the Organization. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 11g. Other Expenses: $174,100 PR - $20,000 Philanthropic Consultant - $20,000 Production Services - $95,600 EP Fees - $25,000 Fiscal Sponsor Fees - $10,000 Creative Services - $3,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 data is prepared first as financial statements that are reviewed by the Board of Directors. Once these financials are approved unanimously, the 990 is drafted and then passed to two Directors for review. Upon sign-off by two Directors, the 990 is signed by the CEO/Director and executed 990 is filed in the Organization's records and accessible to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization maintains a strict conflict of interest policy with four components. 1. Duty to Disclose: An Interested Person has the duty to disclose any potential conflict. 2. Determination of Conflict: The Interested Person must abstain from the Board as the remaining members determine if a conflict exists. 3. Procedures for Addressing the Conflict: The Organization reviews the conflict to determine whether a more reasonable arrangement can be made that would not give rise to the conflict or creates structure around the arrangement in the best interests of the Organization. 4. Consequences for Violations: If necessary, a hearing will determine appropriate disciplinary and corrective action. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors reviews compensation structure for the organization's CEO, and any officers. The officers may receive such compensation, if any, for their services as may be fixed or determined by the Board to be just and reasonable. The Board of Directors reviews and approves such compensation, including benefits, of an officer to assure that it is just and reasonable. This review and approval occurs initially upon the hiring of an officer, whenever the term of employment, if any, of the officer is renewed or extended, and whenever the officers compensation is modified. The Board reviews comparable salaries for the position and creates an annual budget to ensure that the Organization can sustain its mission within it's budget, which includes officer compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors reviews any key employee compensation greater than $100,000, and uses the same standards to assure just and reasonable pay as for Officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization maintains public contact information in federal and state registered databases and maintains a public-facing website with contact details. The public may request governing documents, conflict of interest policy, and financial statements and receive these documents immediately. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Directors Nicole Shipley and Jaden Levitt are each owners in an LLC that owns intellectual property rights and provides media consulting services. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI, Line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 115065 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 115065 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 750000 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 740647 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 785647 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/TotalAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66312 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66312 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 48753 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 740647 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 140400 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140400 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 890400 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 115065 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30929 |
| IRS990/TravelGrp/TotalAmt | 0 | 30929 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9963 Robbins Drive |
| IRS990/USAddress/CityNm | 0 | Beverly Hills |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90212 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.safespace.pictures |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Our nonprofit experienced unprecedented growth from its inception in 2022. Our mission to facilitate the production and distribution of educational media to inform the public on matters of social importance resonated with many in our community, leading to a significant increase in both our activities and the number of individuals we serve. This rapid expansion placed substantial demands on our small team. In our earnest efforts to advance our cause and meet the needs of our growing community, we inadvertently overlooked the timely filing of our tax returns. This oversight was not due to willful neglect but rather the overwhelming administrative challenges that accompanied our swift growth. Upon realizing the error, we took immediate steps to rectify the situation by filing all overdue tax returns and enhancing the administrative process so that we fully maintain compliance with the IRS requirements moving forward. We understand the importance of timely filings and have taken proactive measures to ensure such an oversight does not occur again. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nicole Shipley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAFE SPACE PICTURES FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
| ReturnHeader/Filer/EIN | 0 | 874646948 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9963 Robbins Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEVERLY HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 902121641 |
| ReturnHeader/ReturnTs | 0 | 2024-10-18T13:06:02Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.