Civic Intelligence

Media Process Educational Films

990EZ • Fiscal year 2016 • EIN 36-3723689

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 07, 2017

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

$43,940

No earlier filing loaded for comparison.

Net Assets

$33,550

No earlier filing loaded for comparison.

Liabilities

$10,390

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin79th percentile

Revenue

$100,212

No earlier filing loaded for comparison.

Expenses

$77,590

No earlier filing loaded for comparison.

Net Income

$22,622

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$43,940
Liabilities$10,390
Net Assets$33,550
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$100,212
Expenses$77,590
Net Income$22,622
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$100,212
Mission and Program Overview

Mission

Provide educational films for organizatons

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL FILMS FOR ORGANIZATONS-$77,590
Compensation and Service Providers
Top Officer Pay75th 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
2017-02-07
Discuss with paid preparer
Yes

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 8

“Other revenue 5,000 total 5,000”

Form 990-ez, Part I, Line 16

“Expenses social media 1,000 annual report 10 travel 1,074 supplies 100 production expense 33,968 duplication 95 ella jenkins film expense 11,068 fees, dues and subscripti 62 film festival fess 225 oscar fils campaigns 29,224 total 76,826”

Form 990-ez, Part II, Line 24

“Accounts receivable 180 180 due from peoples poet 0 5,000 total 180 5,180”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 9,690 due to mpg 500 500 due to schools project 0 200”

Raw XML Appendix115 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/BOYAmt011248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0764
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043940
IRS990EZ/GrossReceiptsAmt0100212
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HERCULES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0180
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05180
IRS990EZ/OtherExpensesTotalAmt076826
IRS990EZ/OtherRevenueTotalAmt05000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL FILMS FOR ORGANIZATONS
IRS990EZ/ProgramServiceRevenueAmt0162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL FILMS FOR ORGANIZATONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010390
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077590
IRS990EZ/TotalProgramServiceExpensesAmt077590
IRS990EZ/TotalRevenueAmt0100212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05162
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100212
IRS990ScheduleA/Total509Grp/TotalAmt0100212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 5,000 TOTAL 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SOCIAL MEDIA 1,000 ANNUAL REPORT 10 TRAVEL 1,074 SUPPLIES 100 PRODUCTION EXPENSE 33,968 DUPLICATION 95 ELLA JENKINS FILM EXPENSE 11,068 FEES, DUES AND SUBSCRIPTI 62 FILM FESTIVAL FESS 225 OSCAR FILS CAMPAIGNS 29,224 TOTAL 76,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 180 180 DUE FROM PEOPLES POET 0 5,000 TOTAL 180 5,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 9,690 DUE TO MPG 500 500 DUE TO SCHOOLS PROJECT 0 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HERCULES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03128501300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
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/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/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J FOLLIARD
ReturnHeader/ReturnTs02017-02-09T10:39:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,940
Liabilities
$10,390
Net assets
$33,550
Revenue
$100,212
Expenses
$77,590
Net income
$22,622
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
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
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$1.00$0.78$0.23