Civic Intelligence

Sol Media Network & Resources Inc

990EZ • Fiscal year 2022 • EIN 61-1681667

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 01, 2023

Organization ProfileWWW.SHARINGONELOVE.ORG
3119 Coral Way Ste 205Coral 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

888.21x

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

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

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

89th percentile

$34,841

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 65.7% of source-year revenue.

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

Asset Growth

4th percentile

-90%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$28

Flat from 2022

Net Assets

-$24,842

No earlier filing loaded for comparison.

Liabilities

Flat

$24,870

Flat from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Flat

$53,036

Flat from 2022

Expenses

Flat

$54,142

Flat from 2022

Net Income

Flat

-$1,106

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $24,870Net Assets 2022: -$24,8422022Assets 2022: $28Liabilities 2022: $24,8702022Assets 2023: $519Liabilities 2023: $24,0752023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2022

Assets$28
Liabilities$24,870
Net Assets-$24,842
Open 2022 Filing

Operations Trend

Revenue Growth28th 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 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

2022

Revenue$53,036
Expenses$54,142
Net Income-$1,106
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 1, 2023
Return Version
2021v4.2
Gross Receipts
$53,036
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.-$54,141
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORGE VEITIAExecutive DirectorFT$34,841-$34,841
DENNIS WESTLAKEBoard Member-$0--
KATHERINE BULLARDBoard Member-$0--
CINDY WESTLAKEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sol Media Network & Resources Inc
EIN
61-1681667
Address
3119 CORAL WAY STE 205, CORAL GABLES, FL 33145

Signing Officer

Name
Jorge Veitia
Title
Executive Direc
Phone
7865658677
Signed
2023-02-01
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 expenses Part I line 16

“Description amounttaxes and licenses 178interest 1,375telephone 1,389bank 690”

Description of total liabilities Part II line 26

“Category beginning of year end of yeareidl sba loan 13,600 13,977credit cards 9,803 10,893accrued expenses 618 0”

Raw XML Appendix152 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/BenefitsPaidToOrForMembersAmt012060
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/BOYAmt0285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053035
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028
IRS990EZ/GrossReceiptsAmt053036
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-23736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-24842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-23736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-24842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034841
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/PersonNm1DENNIS WESTLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE BULLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY WESTLAKE
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/OtherExpensesTotalAmt03632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWARENESS OF HUMAN TRAFFICKING
IRS990EZ/PrintingPublicationsPostageAmt02934
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EQUIP INDIVIDUALS WITH THE MEANS TO COMBAT SEXUAL EXPLOITATION WITHIN THEIR COMMUNITY AND ABROAD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034841
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024021
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024870
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054142
IRS990EZ/TotalProgramServiceExpensesAmt054141
IRS990EZ/TotalRevenueAmt053036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHARINGONELOVE.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0332505
IRS990ScheduleA/PublicSupportCY170Pct00.85300
IRS990ScheduleA/PublicSupportPY170Pct00.92170
IRS990ScheduleA/PublicSupportTotal170Amt0283643
IRS990ScheduleA/SubstantialContributorsTotAmt048862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0332505
IRS990ScheduleA/TotalSupportAmt0332505
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 AMOUNTTAXES AND LICENSES 178INTEREST 1,375TELEPHONE 1,389BANK 690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREIDL SBA LOAN 13,600 13,977CREDIT CARDS 9,803 10,893ACCRUED EXPENSES 618 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORGE VEITIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07865658677
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOL MEDIA NETWORK & RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLM
ReturnHeader/Filer/EIN0611681667
ReturnHeader/Filer/USAddress/AddressLine1Txt03119 CORAL WAY STE 205
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/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON H KLEIN CPA
ReturnHeader/ReturnTs02023-02-09T14:46:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VEITIA
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
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
$28
Liabilities
$24,870
Net assets
-$24,842
Revenue
$53,036
Expenses
$54,142
Net income
-$1,106
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
2022Detailed filing. Detailed filing data is available for this year.$0.03$24.9$24.8$53.0$54.1$1.11
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