Civic Intelligence

Media Process Educational Films

990EZ • Fiscal year 2018 • EIN 36-3723689

Nov 01, 2017 to Oct 31, 2018 • Filed on Jun 13, 2019

Organization ProfileN/A
1327 W Washington Rm/Ste 103Chicago, IL 60607

(312) 850-1300

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

149%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$27,964

Up $16,751 (+149%) from 2017

Net Assets

Up

$27,464

Up $16,951 (+161%) from 2017

Liabilities

Down

$500

Down $200 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Down

$79,674

Down $78,404 (-50%) from 2017

Expenses

Down

$62,723

Down $118,393 (-65%) from 2017

Net Income

Up

$16,951

Up $39,989 (+174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$80K$60K$40K$20K$0Assets 2016: $43,940Liabilities 2016: $10,390Net Assets 2016: $33,5502016Assets 2017: $11,213Liabilities 2017: $700Net Assets 2017: $10,5132017Assets 2018: $27,964Liabilities 2018: $500Net Assets 2018: $27,4642018Assets 2019: $4,384Liabilities 2019: $500Net Assets 2019: $3,8842019Assets 2020: $21,846Liabilities 2020: $10,169Net Assets 2020: $11,6772020Assets 2022: $67,981Liabilities 2022: $1,450Net Assets 2022: $66,5312022Assets 2023: $8,458Liabilities 2023: $1,676Net Assets 2023: $6,7822023Assets 2024: $8,758Liabilities 2024: $1,676Net Assets 2024: $7,0822024Assets 2025: $2,494Liabilities 2025: $1,676Net Assets 2025: $8182025

Highlighted filing

2018

Assets$27,964
Liabilities$500
Net Assets$27,464
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2016: $100,212Expenses 2016: $77,590Net Income 2016: $22,6222016Revenue 2017: $158,078Expenses 2017: $181,116Net Income 2017: -$23,0382017Revenue 2018: $79,674Expenses 2018: $62,723Net Income 2018: $16,9512018Revenue 2019: $108,249Expenses 2019: $131,829Net Income 2019: -$23,5802019Revenue 2020: $144,575Expenses 2020: $136,782Net Income 2020: $7,7932020Revenue 2022: $37,228Expenses 2022: $898Net Income 2022: $36,3302022Revenue 2023: $22,837Expenses 2023: $82,586Net Income 2023: -$59,7492023Revenue 2024: $20,352Expenses 2024: $20,052Net Income 2024: $3002024Revenue 2025: $2,974Expenses 2025: $9,238Net Income 2025: -$6,2642025

Highlighted filing

2018

Revenue$79,674
Expenses$62,723
Net Income$16,951
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jun 13, 2019
Return Version
2017v2.3
Gross Receipts
$79,674
Mission and Program Overview

Mission

Provide educational films for organizatons

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL FILMS FOR ORGANIZATONS-$62,566
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HERCULESPresident-$0--
Filing and Contact Details

Filer

Filer Name
Media Process Educational Film
EIN
36-3723689
Phone
3128501300
Address
1327 W WASHINGTON RM/STE 103, CHICAGO, IL 60607

Signing Officer

Name
Robert Hercules
Title
President
Phone
3128501300
Signed
2019-06-13

Preparer

Firm
Patrick J Folliard CPA Pc
Address
9746 SOUTH ROBERTS ROAD, PALOS HILLS, IL 60465
Preparer
Patrick J Folliard
Phone
7089741500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 115 production expense 59,338 fees 42 social media 3,000 bank charges 228 total 62,723”

Form 990-ez, Part II, Line 24

“Due from peoples poet 3,775 0 subscriber receivable 180 180 total 3,955 180”

Form 990-ez, Part II, Line 26

“Due to mpg 500 500 due to schools project llc 200 0”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT HERCULES
IRS990EZ/BooksInCareOfDetail/PhoneNum03128501300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01327 WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079674
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016951
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027964
IRS990EZ/GrossReceiptsAmt079674
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HERCULES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03955
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0180
IRS990EZ/OtherExpensesTotalAmt062723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL FILMS FOR ORGANIZATONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL FILMS FOR ORGANIZATONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062723
IRS990EZ/TotalProgramServiceExpensesAmt062566
IRS990EZ/TotalRevenueAmt079674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237752
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0237752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158078
IRS990ScheduleA/Total509Grp/TotalAmt0237752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 115 PRODUCTION EXPENSE 59,338 FEES 42 SOCIAL MEDIA 3,000 BANK CHARGES 228 TOTAL 62,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM PEOPLES POET 3,775 0 SUBSCRIBER RECEIVABLE 180 180 TOTAL 3,955 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO MPG 500 500 DUE TO SCHOOLS PROJECT LLC 200 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HERCULES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03128501300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIA PROCESS EDUCATIONAL FILM
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0363723689
ReturnHeader/Filer/PhoneNum03128501300
ReturnHeader/Filer/USAddress/AddressLine1Txt01327 W WASHINGTON RM/STE 103
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A18C3C6E0923EC8F99614CEF414C352CCE151601
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:21:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364210922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK J FOLLIARD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09746 SOUTH ROBERTS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALOS HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060465
ReturnHeader/PreparerPersonGrp/PhoneNum07089741500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J FOLLIARD
ReturnHeader/ReturnTs02019-06-13T09:21:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,964
Liabilities
$500
Net assets
$27,464
Revenue
$79,674
Expenses
$62,723
Net income
$16,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.03$0.09$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.20$0.20$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.07$0.23$0.83$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$0.37$0.01$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.10$0.12$1.45$1.37$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.04$1.08$1.32$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.80$0.63$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.11$1.58$1.81$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.10$0.34$1.00$0.78$0.23