Civic Intelligence

Media Process Educational Films

990EZ • Fiscal year 2022 • EIN 36-3723689

Nov 01, 2021 to Oct 31, 2022 • Filed on Feb 11, 2023

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$67,981

Up $46,135 (+211%) from 2020

Net Assets

Up

$66,531

Up $54,854 (+470%) from 2020

Liabilities

Down

$1,450

Down $8,719 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin98th percentile

Revenue

Down

$37,228

Down $107,347 (-74%) from 2020

Expenses

Down

$898

Down $135,884 (-99%) from 2020

Net Income

Up

$36,330

Up $28,537 (+366%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$67,981
Liabilities$1,450
Net Assets$66,531
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$37,228
Expenses$898
Net Income$36,330
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Feb 11, 2023
Return Version
2021v4.0
Gross Receipts
$37,228
Mission and Program Overview

Mission

Provide educational films for organizatons

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL FILMS FOR ORGANIZATONS--
Compensation and Service Providers
Top Officer Pay78th 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
2023-02-11

Preparer

Firm
FOLLIARD CPA'S 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 annual report 10 office expense 15 bank fees 23 total 48”

Form 990-ez, Part II, Line 24

“Due to media process 0 5,963 total 0 5,963”

Form 990-ez, Part II, Line 26

“DUE TO MPG 1,450 1,450”

Raw XML Appendix121 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/BOYAmt031651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037228
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067981
IRS990EZ/GrossReceiptsAmt037228
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HERCULES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05963
IRS990EZ/OtherExpensesTotalAmt048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL FILMS FOR ORGANIZATONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL FILMS FOR ORGANIZATONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0898
IRS990EZ/TotalRevenueAmt037228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0399300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079674
IRS990ScheduleA/Total509Grp/TotalAmt0399300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL REPORT 10 OFFICE EXPENSE 15 BANK FEES 23 TOTAL 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO MEDIA PROCESS 0 5,963 TOTAL 0 5,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO MPG 1,450 1,450
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HERCULES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03128501300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-11
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/PreparerFirmGrp/PreparerFirmEIN0364210922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOLLIARD CPA'S 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/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J FOLLIARD
ReturnHeader/ReturnTs02023-02-13T10:35:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERCULES
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,981
Liabilities
$1,450
Net assets
$66,531
Revenue
$37,228
Expenses
$898
Net income
$36,330
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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