Civic Intelligence

Media Process Educational Films

990EZ • Fiscal year 2019 • EIN 36-3723689

Nov 01, 2018 to Oct 31, 2019 • Filed on Feb 06, 2020

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$4,384

Down $23,580 (-84%) from 2018

Net Assets

Down

$3,884

Down $23,580 (-86%) from 2018

Liabilities

Flat

$500

Flat from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Up

$108,249

Up $28,575 (+36%) from 2018

Expenses

Up

$131,829

Up $69,106 (+110%) from 2018

Net Income

Down

-$23,580

Down $40,531 (-239%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$4,384
Liabilities$500
Net Assets$3,884
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$108,249
Expenses$131,829
Net Income-$23,580
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Feb 6, 2020
Return Version
2018v3.2
Gross Receipts
$108,249
Mission and Program Overview

Mission

Provide educational films for organizatons

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL FILMS FOR ORGANIZATONS-$130,580
Compensation and Service Providers
Top Officer Pay77th 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
2020-02-06

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 125 credit card fees 319 production expense 130,580 total 131,024”

Form 990-ez, Part II, Line 24

“Subscriber receivable 180 0 total 180 0”

Form 990-ez, Part II, Line 26

“DUE TO MPG 500 500”

Raw XML Appendix122 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/BOYAmt027784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108249
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0805
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04384
IRS990EZ/GrossReceiptsAmt0108249
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HERCULES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0180
IRS990EZ/OtherExpensesTotalAmt0131024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL FILMS FOR ORGANIZATONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL FILMS FOR ORGANIZATONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131829
IRS990EZ/TotalProgramServiceExpensesAmt0130580
IRS990EZ/TotalRevenueAmt0108249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346001
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0346001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158078
IRS990ScheduleA/Total509Grp/TotalAmt0346001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 125 CREDIT CARD FEES 319 PRODUCTION EXPENSE 130,580 TOTAL 131,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBSCRIBER RECEIVABLE 180 0 TOTAL 180 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO MPG 500 500
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HERCULES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03128501300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
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/AtSubmissionCreationDeviceId0B3A9079C3C509AECDA5B3ED830A3FC9CD35FF9AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3A9079C3C509AECDA5B3ED830A3FC9CD35FF9AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:46:38
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/PreparationDt02020-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J FOLLIARD
ReturnHeader/ReturnTs02020-02-10T14:46:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,384
Liabilities
$500
Net assets
$3,884
Revenue
$108,249
Expenses
$131,829
Net income
-$23,580
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
2019Detailed filing. Detailed filing data is available for this year.$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