Civic Intelligence

Media Process Educational Films

990EZ • Fiscal year 2024 • EIN 36-3723689

Nov 01, 2023 to Oct 31, 2024 • Filed on Feb 03, 2025

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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,758

Up $300 (+3.5%) from 2023

Net Assets

Up

$7,082

Up $300 (+4.4%) from 2023

Liabilities

Flat

$1,676

Flat from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Down

$20,352

Down $2,485 (-11%) from 2023

Expenses

Down

$20,052

Down $62,534 (-76%) from 2023

Net Income

Up

$300

Up $60,049 (+101%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2024

Assets$8,758
Liabilities$1,676
Net Assets$7,082
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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

2024

Revenue$20,352
Expenses$20,052
Net Income$300
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$20,352
Mission and Program Overview

Mission

Provide educational films for organizatons

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL FILMS FOR ORGANIZATONS-$18,800
Compensation and Service Providers
Top Officer Pay79th 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
2025-02-03

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 25 office expense 375 bank fees 2 filming expense 18,800 total 19,202”

Form 990-ez, Part II, Line 26

“DUE TO MPG 1,676 1,676”

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/BOYAmt08458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020352
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08758
IRS990EZ/GrossReceiptsAmt020352
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HERCULES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL FILMS FOR ORGANIZATONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL FILMS FOR ORGANIZATONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01676
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01676
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020052
IRS990EZ/TotalProgramServiceExpensesAmt018800
IRS990EZ/TotalRevenueAmt020352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254566
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0254566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144575
IRS990ScheduleA/Total509Grp/TotalAmt0254566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL REPORT 25 OFFICE EXPENSE 375 BANK FEES 2 FILMING EXPENSE 18,800 TOTAL 19,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO MPG 1,676 1,676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HERCULES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03128501300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J FOLLIARD
ReturnHeader/ReturnTs02025-02-04T12:39:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,758
Liabilities
$1,676
Net assets
$7,082
Revenue
$20,352
Expenses
$20,052
Net income
$300
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
2024Detailed filing. Detailed filing data is available for this year.$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
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