Civic Intelligence

Affinity Films Inc.

990EZ • Fiscal year 2023 • EIN 92-0082476

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$12,700

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

105%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$31,720

Up $16,228 (+105%) from 2022

Net Assets

Up

$31,720

Up $16,228 (+105%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$79,546

Down $61,728 (-44%) from 2022

Expenses

Down

$79,546

Down $38,882 (-33%) from 2022

Net Income

Down

$0

Down $22,846 (-100%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$31,720
Liabilities$0
Net Assets$31,720

Operations Trend

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

2023

Revenue$79,546
Expenses$79,546
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.0
Gross Receipts
$79,546
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.

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. This includes video, stills photography, public service announcements, podcasats and posters and screening events with panel discussions.

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.$53,995$53,995
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary KatzkeExecutive Director-$12,700-$12,700
Greta ArtmanPresident Of The Board-$0--
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
2024-11-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Travel and insurance- we live in huge state with a lot of travel required to surrounding areas as well as some of our crew are flown in. This includes plane fares both locally and from Outside, lodging, per diem during filming, ground transportation such as cars and trucks- 14,387--and our required insurance-1416. Detailed breakdown available should it be requested.

Form 990-EZ, Part I, Line 20

We brought in more grants that carried over to 2024 than we spent in 2023

Form 990-EZ, Part II, Line 24

none

Schedule B, Part I

We did not receive $5000 or more from any individual, and our larger grants were for our mission stated services.

Raw XML Appendix166 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel and insurance- we live in huge state with a lot of travel required to surrounding areas as well as some of our crew are flown in. This includes plane fares both locally and from Outside, lodging, per diem during filming, ground transportation such as cars and trucks- 14,387--and our required insurance-1416. Detailed breakdown available should it be requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We brought in more grants that carried over to 2024 than we spent in 2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We did not receive $5000 or more from any individual, and our larger grants were for our mission stated services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule B, Part I
ReasonableCauseExplanation/ExplanationTxt0We requested and were granted an extension to Nov 15, 2024
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Katzke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09072506897
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-09
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ReturnHeader/Filer/BusinessNameControlTxt0AFFI
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/ReturnTs02024-11-11T11:41:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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