Civic Intelligence

Affinity Films Inc.

990 • Fiscal year 2017 • EIN 92-0082476

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

204%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

288%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$44,781

Up $30,054 (+204%) from 2016

Net Assets

$44,781

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$233,050

Up $173,057 (+288%) from 2016

Expenses

Up

$201,560

Up $117,198 (+139%) from 2016

Net Income

Up

$31,490

Up $55,859 (+229%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$44,781
Liabilities$0
Net Assets$44,781
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$233,050
Expenses$201,560
Net Income$31,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$233,050
Mission and Program Overview

Mission

To produce "media with meaning" which works for pro-social changes in our society; here in Alaska and across the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$33,018-
Cash and Non-Interest-Bearing Accounts$12,882$11,763▼ $1,119
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,727$44,781▲ $30,054
Other Assets Total$1,845$0▼ $1,845
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,727$44,781▲ $30,054
Total Net Assets Fund Balance$14,727$44,781▲ $30,054
Total Liabilities and Net Assets / Fund Balance$14,727$44,781▲ $30,054
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary KatzkePresidentPT$43,200$43,200
Greta ArtmanVP & Treasurer-$6,655$6,655

Board Members and Trustees

NameTitle
Alison SheafeDirector
Carla WilliamsDirector
Jule MageeDirector
Peggy O'KeefeDirector
Toni Kahklen-JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,250
Program Service Revenue
$199,491
Investment Income
$49
Other Revenue
$2,260
All Other Contributions
$31,250
Change in Net Assets
$31,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,560
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$85,932$22-$85,954
Fees for Services Management$49,855--$49,855
All Other Expenses$10,118$9,523-$19,641
Occupancy$8,470$533-$9,003
Other Expenses$4,330$4,375-$4,330
Insurance-$1,862-$1,862
Advertising-$1,384-$1,384
Fees for Services Accounting-$1,253-$1,253
Total Functional Expenses$182,608$18,952$0$201,560
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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 11B: Form 990 Review Process

“Form 990-EZ is reviewed by the executive director and presented to the board of directors prior to filing.”

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

“The executive director's performance and salary are reviewed annually by the Board of Directors. The review and its results are documented in the meeting minutes.”

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

“Copies of governing documents, policies and financial reports are available upon request.”

Filing and Contact Details

Filer

Filer Name
Affinityfilms Inc
EIN
92-0082476
Phone
9072506897
Address
PO Box 91182, Anchorage, AK 99509

Signing Officer

Name
Mary Katzke
Title
Executive Director
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Altman Rogers & Co
Address
1500 W 33rd Avenue 110, Anchorage, AK 99503-3505
Preparer
Charlotte G Tharp
Phone
9075614175
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Correction of 12/31/16 fund balance = -$1436”

Raw XML Appendix388 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0468950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.65000
IRS990ScheduleA/PublicSupportTotal170Amt0325953
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325953
IRS990ScheduleA/TotalSupportAmt0328399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ is reviewed by the executive director and presented to the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director's performance and salary are reviewed annually by the Board of Directors. The review and its results are documented in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of governing documents, policies and financial reports are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Correction of 12/31/16 fund balance = -$1436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014727
IRS990/TotalAssetsEOYAmt044781
IRS990/TotalAssetsGrp/BOYAmt014727
IRS990/TotalAssetsGrp/EOYAmt044781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044781
IRS990/TotalProgramServiceExpensesAmt0182608
IRS990/TotalProgramServiceRevenueAmt0199491
IRS990/TotalReportableCompFromOrgAmt049855
IRS990/TotalRevenueGrp/ExclusionAmt02309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044781
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014727
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044781
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.affinityfilms.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Katzke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Affinityfilms Inc
ReturnHeader/Filer/BusinessNameControlTxt0AFFI
ReturnHeader/Filer/EIN0920082476
ReturnHeader/Filer/PhoneNum09072506897
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 91182
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920143182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTMAN ROGERS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 W 33rd Avenue 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995033505
ReturnHeader/PreparerPersonGrp/PhoneNum09075614175
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlotte G Tharp
ReturnHeader/ReturnTs02018-08-21T12:31:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,781
Liabilities
$0
Net assets
$44,781
Revenue
$233,050
Expenses
$201,560
Net income
$31,490
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits