Civic Intelligence

Affinity Films Inc.

990EZ • Fiscal year 2022 • EIN 92-0082476

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilewww.affinityfilms.org
PO Box 1591Homer, AK 99603

(907) 250-6897

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

65%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,492

Down $18,642 (-55%) from 2021

Net Assets

Down

$15,492

Down $18,642 (-55%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$141,274

Up $55,491 (+65%) from 2021

Expenses

Up

$118,428

Up $19,786 (+20%) from 2021

Net Income

Up

$22,846

Up $35,705 (+278%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$15,492
Liabilities$0
Net Assets$15,492
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$141,274
Expenses$118,428
Net Income$22,846
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$141,274
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.

Program Services

DescriptionGrantsExpenses
Produced a film on Missing and Murdered Indigenous Women, Produced an educational about Homer hospital staff and Covid, Provided local support for documentary on environment and climate change as relates to animals and geography, produced a short film on internet safety for parents and teens.$56,348$56,348
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary KatzkeExecutive DirectorPT$45,000-$45,000
Greta ArtmanPresident Of The Board-$900-$900
Barbery ByfieldDirector-$0--
Toni Kahklen-HoffmanSecretary-$0--
Anne Marie MoylanV Pres-$0--
Filing and Contact Details

Filer

Filer Name
Affinity Films Inc
EIN
92-0082476
Phone
9072506897
Address
PO Box 1591, Homer, AK 99603

Signing Officer

Name
Mary Katzke
Title
Executive Director
Phone
9072506897
Signed
2023-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“We have a very extensive state with a lot of air and local travel required which is one of production expenses. This year we took our team to Nome, as well as helicopters and tour vans during peak tourist season. We were shooting in the summer when everything costs more including hotels, plane tickets and rental vehicles.”

Form 990-EZ, Part I, Line 20

“We used our funds for our educational films, always more than we bring in.”

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Katzke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greta Artman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Toni Kahklen-Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anne Marie Moylan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V Pres
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-46742
IRS990EZ/OtherExpensesTotalAmt032339
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IRS990EZ/PrimaryExemptPurposeTxt0We produce social issues media which supports nonprofits working for social change, giving voice to our most vulnerable women, children, indigenous and medically challenged citizens.
IRS990EZ/PrintingPublicationsPostageAmt012299
IRS990EZ/ProgramServiceRevenueAmt083788
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We have a very extensive state with a lot of air and local travel required which is one of production expenses. This year we took our team to Nome, as well as helicopters and tour vans during peak tourist season. We were shooting in the summer when everything costs more including hotels, plane tickets and rental vehicles.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We used our funds for our educational films, always more than we bring in.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0We moved! To a permanent studio in Homer instead of the former rental. Then we had all the forms filled out and found out we had to use a provider and re-enter all the information. We are truly sorry.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Katzke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09072506897
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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ReturnHeader/Filer/EIN0920082476
ReturnHeader/Filer/PhoneNum09072506897
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1591
ReturnHeader/Filer/USAddress/CityNm0Homer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099603
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-31T20:38:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,492
Liabilities
$0
Net assets
$15,492
Revenue
$141,274
Expenses
$118,428
Net income
$22,846
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
2022Detailed filing. Detailed filing data is available for this year.$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