Civic Intelligence

Challenger Films Inc

990EZ • Fiscal year 2021 • EIN 58-1405988

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

(770) 476-1353

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$462,515

Down $26,499 (-5.4%) from 2020

Net Assets

Down

$462,515

Down $18,469 (-3.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$36,801

Down $38,150 (-51%) from 2020

Expenses

Down

$55,270

Down $36,323 (-40%) from 2020

Net Income

Down

-$18,469

Down $1,827 (-11%) from 2020

Historical Trend

Balance Sheet Trend

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: $462,515Net Assets 2021: $462,5152021Assets 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

2021

Assets$462,515
Liabilities-
Net Assets$462,515
Open 2021 Filing

Operations Trend

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: $36,801Expenses 2021: $55,270Net Income 2021: -$18,4692021Revenue 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

2021

Revenue$36,801
Expenses$55,270
Net Income-$18,469
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.1
Gross Receipts
$36,801
Mission and Program Overview

Mission

Production of Inspirational Films

Program Services

DescriptionGrantsExpenses
Production and broadcast of inspirational films for TVand for rental or sale to church groups and others. Films are directed at youth to provide positive motivation.$0$48,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Diane Preston-ReillyChairman/PresidentFT$10,000-$10,000
Nancy DinschelSecretary-$0--
John HycheCFO-$0--
Charles CooperDirector-$0--
Sheri HarrisDirector-$0--
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
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Burns & Herring LLC
Address
303 Jesse Jewell Pkwy Ste 300, Gainesville, GA 30501
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

“payroll expense 765.”

Form 990EZ, Part I, Line 16

“production/distribution 23556.”

Form 990EZ, Part I, Line 16

“telephone 1327.”

Form 990EZ, Part I, Line 16

“bank service charges 148.”

Form 990EZ, Part I, Line 16

“Marketing Expense 15.”

Form 990EZ, Part I, Line 16

“Office Supplies 62.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 2875.”

Form 990EZ, Part II, Line 26

“Accrued Expenses 5155.”

Raw XML Appendix196 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/BooksInCareOfDetail/USAddress/CityNm0Duluth
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Diane Preston-Reilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Dinschel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Hyche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charles Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sheri Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Production of Inspirational Films
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Production and broadcast of inspirational films for TVand for rental or sale to church groups and others. Films are directed at youth to provide positive motivation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055270
IRS990EZ/TotalProgramServiceExpensesAmt048928
IRS990EZ/TotalRevenueAmt036801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.challengerfilms.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402574
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01108
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07045
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402574
IRS990ScheduleA/TotalSupportAmt0409619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Reviewed by President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2payroll expense 765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3production/distribution 23556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4telephone 1327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5bank service charges 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing Expense 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Liabilities 2875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accrued Expenses 5155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Diane Preston-Reilly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07704761353
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
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/PreparerFirmGrp/PreparerFirmEIN0453951281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burns & Herring LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 Jesse Jewell Pkwy Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030501
ReturnHeader/PreparerPersonGrp/PhoneNum07708863829
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia V Amendola CPA
ReturnHeader/ReturnTs02022-11-15T05:21:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dr Diane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Preston-Reilly
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,515
Liabilities
-
Net assets
$462,515
Revenue
$36,801
Expenses
$55,270
Net income
-$18,469
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
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