Civic Intelligence

Challenger Films Inc

990EZ • Fiscal year 2023 • EIN 58-1405988

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

3361 Cardinal Lake DriveDuluth, GA 30096

(770) 886-3829

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.57x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

3rd percentile

-306%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 296.6% of source-year revenue.

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

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$395,675

Down $49,273 (-11%) from 2022

Net Assets

Down

$379,776

Down $30,937 (-7.5%) from 2022

Liabilities

Down

$15,899

Down $18,336 (-54%) from 2022

Revenue

Down

$10,114

Down $3,760 (-27%) from 2022

Expenses

Down

$41,049

Down $24,768 (-38%) from 2022

Net Income

Up

-$30,935

Up $21,008 (+40%) from 2022

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: $462,656Net 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

2023

Assets$395,675
Liabilities$15,899
Net Assets$379,776

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: $36,988Expenses 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

2023

Revenue$10,114
Expenses$41,049
Net Income-$30,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$10,114
Mission and Program Overview

Mission

Production of Inspirational Films

Program Services

DescriptionGrantsExpenses
PRODUCTION & BROADCAST OF INSPIRATIONAL FILMS FOR TV AND FOR RENTAL OR SALE TO CHURCH GROUPS OR OTHERS. FILMS ARE DIRECTED AT YOUTH TO PROVIDE POSITIVE MOTIVATION.-$24,664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DIANE PRESTON-REILLYChairman/Pre-$30,000-$30,000
JEFFREY PRESTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Challenger Films Inc
EIN
58-1405988
Phone
7708863829
Address
3361 CARDINAL LAKE DRIVE, DULUTH, GA 30096

Signing Officer

Name
Dr Diane Preston-reilly
Title
Chairman/president
Phone
7704761353
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Burns & Herring LLC
Address
303 JESSE JEWELL PARKWAY SE STE 30, GAINESVILLE, GA 30501
Preparer
Julia V Amendola
Phone
7705368204
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses payroll expense 2,298 production/distribution 557 federal withholding 1,073 cleaning services 720 computer repair 617 web design 89 utilities 121 total 5,475

Form 990-ez, Part II, Line 26

Accrued expenses 34,235 15,899

Raw XML Appendix126 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DR DIANE PRESTON-REILLY
IRS990EZ/BooksInCareOfDetail/PhoneNum07704761353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03361 CARDINAL LAKE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0444946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0395675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05628
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0444946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0395675
IRS990EZ/GrossReceiptsAmt010114
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04486
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0410711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0379776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0410711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0379776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR DIANE PRESTON-REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCTION OF INSPIRATIONAL FILMS
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION & BROADCAST OF INSPIRATIONAL FILMS FOR TV AND FOR RENTAL OR SALE TO CHURCH GROUPS OR OTHERS. FILMS ARE DIRECTED AT YOUTH TO PROVIDE POSITIVE MOTIVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034235
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015899
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041049
IRS990EZ/TotalProgramServiceExpensesAmt024664
IRS990EZ/TotalRevenueAmt010114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHALLENGERFILMS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt0210917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210917
IRS990ScheduleA/TotalSupportAmt0214171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PAYROLL EXPENSE 2,298 PRODUCTION/DISTRIBUTION 557 FEDERAL WITHHOLDING 1,073 CLEANING SERVICES 720 COMPUTER REPAIR 617 WEB DESIGN 89 UTILITIES 121 TOTAL 5,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUED EXPENSES 34,235 15,899
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DIANE PRESTON-REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704761353
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGER FILMS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0581405988
ReturnHeader/Filer/PhoneNum07708863829
ReturnHeader/Filer/USAddress/AddressLine1Txt03361 CARDINAL LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030096
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453951281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURNS & HERRING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 JESSE JEWELL PARKWAY SE STE 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030501
ReturnHeader/PreparerPersonGrp/PhoneNum07705368204
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA V AMENDOLA
ReturnHeader/ReturnTs02024-11-21T10:33:20-05:00
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.$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