Civic Intelligence

Affinity Films Inc.

990 • Fiscal year 2014 • EIN 92-0082476

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.affinityfilms.org
PO Box 91182Anchorage, AK 99509

(907) 250-6897

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$54,300

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$48,904

Up $6,600 (+16%) from 2013

Net Assets

$48,904

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$216,119

Up $65,886 (+44%) from 2013

Expenses

Up

$209,519

Up $38,424 (+22%) from 2013

Net Income

Up

$6,600

Up $27,462 (+132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 2011: $77,371Liabilities 2011: $0Net Assets 2011: $77,3712011Assets 2012: $63,166Liabilities 2012: $0Net Assets 2012: $63,1662012Assets 2013: $42,304Liabilities 2013: $02013Assets 2014: $48,904Liabilities 2014: $0Net Assets 2014: $48,9042014Assets 2015: $63,897Liabilities 2015: $02015Assets 2016: $14,727Liabilities 2016: $02016Assets 2017: $44,781Liabilities 2017: $0Net Assets 2017: $44,7812017Assets 2018: $38,327Liabilities 2018: $02018Assets 2019: $21,774Liabilities 2019: $02019Assets 2020: $32,126Liabilities 2020: $02020Assets 2021: $34,134Liabilities 2021: $0Net Assets 2021: $34,1342021Assets 2022: $15,492Liabilities 2022: $0Net Assets 2022: $15,4922022Assets 2023: $31,720Liabilities 2023: $0Net Assets 2023: $31,7202023Assets 2024: $17,289Liabilities 2024: $0Net Assets 2024: $17,2892024

Highlighted filing

2014

Assets$48,904
Liabilities$0
Net Assets$48,904
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $261,725Expenses 2011: $245,333Net Income 2011: $16,3922011Revenue 2012: $231,911Expenses 2012: $246,116Net Income 2012: -$14,2052012Revenue 2013: $150,233Expenses 2013: $171,095Net Income 2013: -$20,8622013Revenue 2014: $216,119Expenses 2014: $209,519Net Income 2014: $6,6002014Revenue 2015: $139,920Expenses 2015: $115,875Net Income 2015: $24,0452015Revenue 2016: $59,993Expenses 2016: $84,362Net Income 2016: -$24,3692016Revenue 2017: $233,050Expenses 2017: $201,560Net Income 2017: $31,4902017Revenue 2018: $134,153Expenses 2018: $140,597Net Income 2018: -$6,4442018Revenue 2019: $74,102Expenses 2019: $90,655Net Income 2019: -$16,5532019Revenue 2020: $97,572Expenses 2020: $65,446Net Income 2020: $32,1262020Revenue 2021: $85,783Expenses 2021: $98,642Net Income 2021: -$12,8592021Revenue 2022: $141,274Expenses 2022: $118,428Net Income 2022: $22,8462022Revenue 2023: $79,546Expenses 2023: $79,546Net Income 2023: $02023Revenue 2024: $53,132Expenses 2024: $67,563Net Income 2024: -$14,4312024

Highlighted filing

2014

Revenue$216,119
Expenses$209,519
Net Income$6,600
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$216,119
Mission and Program Overview

Mission

We produce social issues media which supports nonprofits working for social change, giving voice to our most vulnerable women, children, indigenous and medically challenged citizens.

Education media production

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$11,812$17,567▲ $5,755
Land, Buildings, and Equipment, Net$9,492$9,492→ $0
Inventories for Sale or Use$1,000$1,845▲ $845
Total Assets$42,304$48,904▲ $6,600
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,304$48,904▲ $6,600
Total Net Assets Fund Balance$42,304$48,904▲ $6,600
Total Liabilities and Net Assets / Fund Balance$42,304$48,904▲ $6,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,492$78,752$88,244
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary KatzkeVice PresidentFT$54,300$54,300
Greta ArtmanPresident-$5,665$5,665

Board Members and Trustees

NameTitle
Allison SheafeBoard Member
Deb WardBoard Member
Janet BenderBoard Member
Peggy OKeefeBoard Member
Carla WillamsSecretary
Toni Kahklen-JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,916
Program Service Revenue
$72,118
Investment Income
$85
Other Revenue
$0
All Other Contributions
$143,916
Change in Net Assets
$6,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$151,872--$151,872
Travel$17,528$95-$17,623
Other Expenses$12,553$1,359-$13,912
Occupancy$10,840$835-$11,675
All Other Expenses$4,575$867-$5,442
Fees for Services Accounting$2,970$188-$3,158
Office Expenses$57$134-$191
Advertising$27$10-$37
Total Functional Expenses$205,569$3,950$0$209,519
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“PDF copy of the completed Form 990 is made available via e-mail to the board members.”

Governing documents etc available to public Part VI line 19

“Records of the entity will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Affinityfilms INC
EIN
92-0082476
Address
PO Box 91182, Anchorage, AK 99509

Signing Officer

Name
Mary Katzke
Title
Vice President
Phone
9072506897
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Clay Tablet Accounting LLC
Address
PO Box 110329, Anchorage, AK 99511
Preparer
Darlene J Dotzler CPA
Phone
9073499192
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Expenses for contracted production and related services $152,474. The organization does not have any direct employees and all services are provided by outside contractors.”

Raw XML Appendix361 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education media production
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010
IRS990/AdvertisingGrp/ProgramServicesAmt027
IRS990/AdvertisingGrp/TotalAmt037
IRS990/AllOtherContributionsAmt0143916
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0867
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04575
IRS990/AllOtherExpensesGrp/TotalAmt05442
IRS990/BooksInCareOfDetail/PersonNm0Mary Katzke
IRS990/BooksInCareOfDetail/PhoneNum09072506897
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 91182
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099509
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011812
IRS990/CashNonInterestBearingGrp/EOYAmt017567
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143916
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085
IRS990/CYOtherExpensesAmt0209519
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt072118
IRS990/CYRevenuesLessExpensesAmt06600
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0209519
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216119
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Production of documentary film on caregiving for Alzheimer's patients under grant from Alaksa Mental Health Trust Authority and Rasmuson Foundation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0131669
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0188
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02970
IRS990/FeesForServicesAccountingGrp/TotalAmt03158
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0151872
IRS990/FeesForServicesOtherGrp/TotalAmt0151872
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.23
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Katzke
IRS990/Form990PartVIISectionAGrp/PersonNm1Carla Willams
IRS990/Form990PartVIISectionAGrp/PersonNm2Greta Artman
IRS990/Form990PartVIISectionAGrp/PersonNm3Deb Ward
IRS990/Form990PartVIISectionAGrp/PersonNm4Allison Sheafe
IRS990/Form990PartVIISectionAGrp/PersonNm5Janet Bender
IRS990/Form990PartVIISectionAGrp/PersonNm6Peggy OKeefe
IRS990/Form990PartVIISectionAGrp/PersonNm7Toni Kahklen-Jones
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01845
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09492
IRS990/LandBldgEquipCostOrOtherBssAmt088244
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education media production
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042304
IRS990/NetAssetsOrFundBalancesEOYAmt048904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0835
IRS990/OccupancyGrp/ProgramServicesAmt010840
IRS990/OccupancyGrp/TotalAmt011675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134
IRS990/OfficeExpensesGrp/ProgramServicesAmt057
IRS990/OfficeExpensesGrp/TotalAmt0191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Operations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21359
IRS990/OtherExpensesGrp/ProgramServicesAmt028
IRS990/OtherExpensesGrp/ProgramServicesAmt14430
IRS990/OtherExpensesGrp/ProgramServicesAmt2689
IRS990/OtherExpensesGrp/ProgramServicesAmt312553
IRS990/OtherExpensesGrp/TotalAmt028
IRS990/OtherExpensesGrp/TotalAmt14869
IRS990/OtherExpensesGrp/TotalAmt2712
IRS990/OtherExpensesGrp/TotalAmt313912
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/BusinessCd1512000
IRS990/ProgramServiceRevenueGrp/Desc0Contract for Services
IRS990/ProgramServiceRevenueGrp/Desc1DVDVideo
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1923
IRS990/ProgSrvcAccomActy2Grp/Desc0Media production for community awareness raising for The Arc of Anchorage including two short films and three public service announcements.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035872
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045000
IRS990/ProgSrvcAccomActy3Grp/Desc0All Other programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021861
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038439
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Television programming development for State of Alaska.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016167
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt06600
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0501239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0198064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0417392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44110
IRS990ScheduleA/PublicSupportPY170Pct00.57000
IRS990ScheduleA/PublicSupportTotal170Amt0405452
IRS990ScheduleA/SubstantialContributorsTotAmt095787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0501239
IRS990ScheduleA/TotalSupportAmt0919183
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09492
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PDF copy of the completed Form 990 is made available via e-mail to the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Records of the entity will be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Expenses for contracted production and related services $152,474. The organization does not have any direct employees and all services are provided by outside contractors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042304
IRS990/TotalAssetsEOYAmt048904
IRS990/TotalAssetsGrp/BOYAmt042304
IRS990/TotalAssetsGrp/EOYAmt048904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143916
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt016167
IRS990/TotalOtherProgSrvcRevenueAmt016984
IRS990/TotalProgramServiceExpensesAmt0205569
IRS990/TotalProgramServiceRevenueAmt072118
IRS990/TotalReportableCompFromOrgAmt059965
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt095
IRS990/TravelGrp/ProgramServicesAmt017528
IRS990/TravelGrp/TotalAmt017623
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048904
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.affinityfilms.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Katzke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum09072506897
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Affinityfilms INC
ReturnHeader/Filer/BusinessNameControlTxt0AFFI
ReturnHeader/Filer/EIN0920082476
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 91182
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471207217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clay Tablet Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 110329
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099511
ReturnHeader/PreparerPersonGrp/PhoneNum09073499192
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene J Dotzler CPA
ReturnHeader/ReturnTs02015-05-15T17:14:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,904
Liabilities
$0
Net assets
$48,904
Revenue
$216,119
Expenses
$209,519
Net income
$6,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.53$0.68$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.80$0.80$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.41$1.18$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.86$0.99$0.13
2020Summary only. Only limited summary data is available for this year.$0.32$0.00$0.98$0.65$0.32
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.74$0.91$0.17
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$1.34$1.41$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$2.33$2.02$0.31
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.60$0.84$0.24
2015Summary only. Only limited summary data is available for this year.$0.64$0.00$1.40$1.16$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.16$2.10$0.07
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$1.50$1.71$0.21
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$2.32$2.46$0.14
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$2.62$2.45$0.16