Civic Intelligence

Challenger Films Inc

990 • Fiscal year 2017 • EIN 58-1405988

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

Organization Profilewww.challengerfilms.org
3361 Cardinal Lake DriveDuluth, GA 30096

(770) 476-1353

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$7,038

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$522,863

Up $63,575 (+14%) from 2016

Net Assets

Up

$522,449

Up $63,658 (+14%) from 2016

Liabilities

Down

$414

Down $83 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin87th percentile

Revenue

Up

$176,728

Up $22,143 (+14%) from 2016

Expenses

Up

$111,462

Up $24,954 (+29%) from 2016

Net Income

Down

$65,266

Down $2,811 (-4.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2011: $345,093Liabilities 2011: $558Net Assets 2011: $344,5352011Assets 2012: $443,851Liabilities 2012: $1,112Net Assets 2012: $442,7392012Assets 2013: $442,284Liabilities 2013: $911Net Assets 2013: $441,3732013Assets 2014: $403,046Liabilities 2014: $854Net Assets 2014: $402,1922014Assets 2015: $391,572Liabilities 2015: $712Net Assets 2015: $390,8602015Assets 2016: $459,288Liabilities 2016: $497Net Assets 2016: $458,7912016Assets 2017: $522,863Liabilities 2017: $414Net Assets 2017: $522,4492017Assets 2018: $510,485Liabilities 2018: $331Net Assets 2018: $510,1542018Assets 2019: $497,626Liabilities 2019: $0Net Assets 2019: $497,6262019Assets 2020: $489,014Liabilities 2020: $8,030Net Assets 2020: $480,9842020Assets 2021: $462,656Net Assets 2021: $462,6562021Assets 2022: $444,948Liabilities 2022: $34,235Net Assets 2022: $410,7132022Assets 2023: $395,675Liabilities 2023: $15,899Net Assets 2023: $379,7762023Assets 2024: $341,752Liabilities 2024: $15,108Net Assets 2024: $326,6442024

Highlighted filing

2017

Assets$522,863
Liabilities$414
Net Assets$522,449
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $206,0122011Expenses 2012: $238,6562012Revenue 2013: $230,284Expenses 2013: $231,650Net Income 2013: -$1,3662013Revenue 2014: $163,673Expenses 2014: $207,257Net Income 2014: -$43,5842014Revenue 2015: $143,737Expenses 2015: $149,990Net Income 2015: -$6,2532015Revenue 2016: $154,585Expenses 2016: $86,508Net Income 2016: $68,0772016Revenue 2017: $176,728Expenses 2017: $111,462Net Income 2017: $65,2662017Revenue 2018: $60,246Expenses 2018: $74,968Net Income 2018: -$14,7222018Revenue 2019: $95,788Expenses 2019: $108,318Net Income 2019: -$12,5302019Revenue 2020: $74,951Expenses 2020: $91,593Net Income 2020: -$16,6422020Revenue 2021: $36,988Expenses 2021: $55,316Net Income 2021: -$18,3282021Revenue 2022: $13,874Expenses 2022: $65,817Net Income 2022: -$51,9432022Revenue 2023: $10,114Expenses 2023: $41,049Net Income 2023: -$30,9352023Revenue 2024: $8,451Expenses 2024: $61,583Net Income 2024: -$53,1322024

Highlighted filing

2017

Revenue$176,728
Expenses$111,462
Net Income$65,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.2
Gross Receipts
$176,728
Mission and Program Overview

Mission

Production of Inspirational Films

Production of inspirational films production and broadcast of inspirational films for television and for the rental or sale to church groups and others. The

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$459,288$522,863▲ $63,575
Rtn Earn Endowment Incm Other Fnds$458,791$522,449▲ $63,658
Total Assets$459,288$522,863▲ $63,575
Liabilities
Accounts Payable and Accrued Expenses$497$414▼ $83
Total Liabilities$497$414▼ $83
Net Assets / Fund Balance
Total Net Assets Fund Balance$458,791$522,449▲ $63,658
Total Liabilities and Net Assets / Fund Balance$459,288$522,863▲ $63,575
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Diane Preston-reillyChairman/PresidentFT$7,038$7,038

Board Members and Trustees

NameTitle
Sherri HarrisDirector
John HycheChief Financial Officer
Nancy DinschelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$157,580
Program Service Revenue
$9,635
Investment Income
$9,513
Other Revenue
$0
All Other Contributions
$157,580
Change in Net Assets
$65,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,844
Salaries, Compensation, and Employee Benefits$7,618
Total Fundraising Expense$2,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$77,429$0$0$77,429
Fees for Services Accounting$10,671$2,769$1,334$14,774
Current Officers, Directors, Trustees, and Key Employees$5,630$704$704$7,038
Office Expenses$1,744$437$0$2,181
Other Expenses$0$1,825$0$1,825
Occupancy$826$207$0$1,033
Fees for Services Legal$0$870$0$870
Payroll Taxes$0$580$0$580
Information Technology$0$573$0$573
Travel$425$0$0$425
All Other Expenses$0$19$0$19
Total Functional Expenses$99,627$9,797$2,038$111,462
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

Filer Name
Challenger Films Inc
EIN
58-1405988
Phone
7704761353
Address
3361 Cardinal Lake Drive, Duluth, GA 30096

Signing Officer

Name
Dr Diane Preston-reilly
Title
President
Phone
7704761353
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Preston-reilly
Formed
1980
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
1

Preparer

Firm
Worth & Associates CPAs
Address
5400 Laurel Springs Pkwy Ste 702, Suwanee, GA 30024
Preparer
Julia V Amendola CPA
Phone
7708863829
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 Reviewed by President”

Pt VI, Line 19

“Available upon request”

Form 990EZ, Part I, Line 16

“bank charges”

Form 990EZ, Part I, Line 16

“licenses”

Form 990EZ, Part I, Line 16

“production/distribution”

Form 990EZ, Part I, Line 16

“travel”

Form 990EZ, Part I, Line 16

“marketing”

Form 990EZ, Part I, Line 16

“computer repairs”

Form 990EZ, Part I, Line 16

“other fees”

Form 990, Part IX, Line 24E

“Foreign Tax Paid 19. 0. 19. 0.”

Raw XML Appendix353 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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IRS990/TotalLiabilitiesGrp/EOYAmt0414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522449
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09635
IRS990/TotalProgramServiceExpensesAmt099627
IRS990/TotalProgramServiceRevenueAmt09635
IRS990/TotalReportableCompFromOrgAmt07038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176728
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522863
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0425
IRS990/TravelGrp/TotalAmt0425
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03361 Cardinal Lake Drive
IRS990/USAddress/CityNm0Duluth
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030096
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.challengerfilms.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DIANE PRESTON-REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704761353
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Challenger Films Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0581405988
ReturnHeader/Filer/PhoneNum07704761353
ReturnHeader/Filer/USAddress/AddressLine1Txt03361 Cardinal Lake Drive
ReturnHeader/Filer/USAddress/CityNm0Duluth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030096
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01953D007FEEA285EC7356B91089ACC99ADB47546
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.211.30.150
ReturnHeader/FilingSecurityInformation/IPDt02018-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:58:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Worth & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 Laurel Springs Pkwy Ste 702
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07708863829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA V AMENDOLA CPA
ReturnHeader/ReturnTs02018-07-27T06:58:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$522,863
Liabilities
$414
Net assets
$522,449
Revenue
$176,728
Expenses
$111,462
Net income
$65,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.15$3.27$0.08$0.62$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.16$3.80$0.10$0.41$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.34$4.11$0.14$0.66$0.52
2021Detailed filing. Detailed filing data is available for this year.$4.63$4.63$0.37$0.55$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.08$4.81$0.75$0.92$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.96$1.08$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.60$0.75$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.22$1.77$1.11$0.65
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$1.55$0.87$0.68
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$1.44$1.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$1.64$2.07$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.41$2.30$2.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.01$4.43$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.01$3.45$2.06