Civic Intelligence

Sol Media Network & Resources Inc

990EZ • Fiscal year 2020 • EIN 61-1681667

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 01, 2021

Organization ProfileWWW.SHARINGONELOVE.ORG
3119 Coral WayCoral Gables, FL 33145

(786) 565-8677

Siviq Scores

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

Liabilities / Assets

100th percentile

99.29x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$141

Down $163 (-54%) from 2019

Net Assets

-$13,859

No earlier filing loaded for comparison.

Liabilities

Up

$14,000

Up $14,000 from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Down

$59,783

Down $12,136 (-17%) from 2019

Expenses

Up

$73,946

Up $2,175 (+3.0%) from 2019

Net Income

Down

-$14,163

Down $14,311 (-9670%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40K$20K$0-$20K-$40KAssets 2012: $1Liabilities 2012: $02012Assets 2013: $3,537Liabilities 2013: $02013Assets 2014: $8,695Liabilities 2014: $02014Assets 2015: $376Liabilities 2015: $02015Assets 2016: $6Liabilities 2016: $0Net Assets 2016: $62016Assets 2017: $28Liabilities 2017: $0Net Assets 2017: $282017Assets 2018: $156Liabilities 2018: $0Net Assets 2018: $1562018Assets 2019: $304Liabilities 2019: $02019Assets 2020: $141Liabilities 2020: $14,000Net Assets 2020: -$13,8592020Assets 2021: $285Liabilities 2021: $24,021Net Assets 2021: -$23,7362021Assets 2022: $28Liabilities 2022: $24,8702022Assets 2023: $519Liabilities 2023: $24,0752023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$141
Liabilities$14,000
Net Assets-$13,859
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2012: $1,066Expenses 2012: $1,066Net Income 2012: $02012Revenue 2013: $43,641Expenses 2013: $40,104Net Income 2013: $3,5372013Revenue 2014: $70,710Expenses 2014: $65,552Net Income 2014: $5,1582014Revenue 2015: $83,136Expenses 2015: $91,455Net Income 2015: -$8,3192015Revenue 2016: $65,771Expenses 2016: $66,141Net Income 2016: -$3702016Revenue 2017: $75,101Expenses 2017: $75,079Net Income 2017: $222017Revenue 2018: $87,135Expenses 2018: $87,007Net Income 2018: $1282018Revenue 2019: $71,919Expenses 2019: $71,771Net Income 2019: $1482019Revenue 2020: $59,783Expenses 2020: $73,946Net Income 2020: -$14,1632020Revenue 2021: $61,634Expenses 2021: $71,511Net Income 2021: -$9,8772021Revenue 2022: $53,036Expenses 2022: $54,142Net Income 2022: -$1,1062022Revenue 2023: $43,629Expenses 2023: $42,343Net Income 2023: $1,2862023Revenue 2025: $24,475Expenses 2025: $2,556Net Income 2025: $21,9192025

Highlighted filing

2020

Revenue$59,783
Expenses$73,946
Net Income-$14,163
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 1, 2021
Return Version
2019v5.1
Gross Receipts
$59,783
Mission and Program Overview

Mission

Awareness of human trafficking

Program Services

DescriptionGrantsExpenses
TO EQUIP INDIVIDUALS WITH THE MEANS TO COMBAT SEXUAL EXPLOITATION WITHIN THEIR COMMUNITY AND ABROAD.$58,783$93,946
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORGE VEITIAExecutive DirectorFT$0--
RICK TUTTLEBoard Member-$0--
DENNIS WESTLAKEBoard Member-$0--
KATHERINE BULLARDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sol Media Network & Resources Inc
EIN
61-1681667
Address
3119 CORAL WAY, CORAL GABLES, FL 33145

Signing Officer

Name
Jorge Veitia
Title
Executive Direc
Phone
7865658677
Signed
2021-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Jason H Klein Pa
Address
8306 MILLS DRIVE SUITE 249, MIAMI, FL 33183
Preparer
Jason H Klein CPA
Phone
3052736303
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amounteidl advance 1,000”

Description of other expenses Part I line 16

“Description amounttaxes and licenses 120bank 542”

Description of total liabilities Part II line 26

“Category beginning of year end of yeareidl sba loan 0 14,000”

Raw XML Appendix150 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt015404
IRS990EZ/BooksInCareOfDetail/PersonNm0JORGE VEITIA
IRS990EZ/BooksInCareOfDetail/PhoneNum07865658677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03119 CORAL WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL GABLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033145
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058783
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141
IRS990EZ/GrossReceiptsAmt059783
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORGE VEITIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK TUTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS WESTLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE BULLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0662
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWARENESS OF HUMAN TRAFFICKING
IRS990EZ/PrintingPublicationsPostageAmt01805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EQUIP INDIVIDUALS WITH THE MEANS TO COMBAT SEXUAL EXPLOITATION WITHIN THEIR COMMUNITY AND ABROAD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058783
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055550
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073946
IRS990EZ/TotalProgramServiceExpensesAmt093946
IRS990EZ/TotalRevenueAmt059783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHARINGONELOVE.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0358709
IRS990ScheduleA/PublicSupportCY170Pct00.84790
IRS990ScheduleA/PublicSupportPY170Pct00.89380
IRS990ScheduleA/PublicSupportTotal170Amt0304146
IRS990ScheduleA/SubstantialContributorsTotAmt054563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358709
IRS990ScheduleA/TotalSupportAmt0358709
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEIDL ADVANCE 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTAXES AND LICENSES 120BANK 542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREIDL SBA LOAN 0 14,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORGE VEITIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07865658677
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOL MEDIA NETWORK & RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLM
ReturnHeader/Filer/EIN0611681667
ReturnHeader/Filer/USAddress/AddressLine1Txt03119 CORAL WAY
ReturnHeader/Filer/USAddress/CityNm0CORAL GABLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263639756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON H KLEIN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08306 MILLS DRIVE SUITE 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033183
ReturnHeader/PreparerPersonGrp/PhoneNum03052736303
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON H KLEIN CPA
ReturnHeader/ReturnTs02021-02-01T15:48:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141
Liabilities
$14,000
Net assets
-$13,859
Revenue
$59,783
Expenses
$73,946
Net income
-$14,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$24.5$2.56$21.9
2023Summary only. Only limited summary data is available for this year.$0.52$24.1$43.6$42.3$1.29
2022Summary only. Only limited summary data is available for this year.$0.03$24.9$53.0$54.1$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$24.0$23.7$61.6$71.5$9.88
2020Detailed filing. Detailed filing data is available for this year.$0.14$14.0$13.9$59.8$73.9$14.2
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$71.9$71.8$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$87.1$87.0$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$75.1$75.1$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$65.8$66.1$0.37
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$83.1$91.5$8.32
2014Summary only. Only limited summary data is available for this year.$8.70$0.00$70.7$65.6$5.16
2013Summary only. Only limited summary data is available for this year.$3.54$0.00$43.6$40.1$3.54
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$1.07$1.07$0.00