Civic Intelligence

Sol Media Network & Resources Inc

990EZ • Fiscal year 2024 • EIN 61-1681667

Sep 01, 2023 to Aug 31, 2024 • Filed on Mar 16, 2025

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

99th percentile

11.17x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.77x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

80th percentile

$1,750

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

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

Asset Growth

97th percentile

315%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

5th percentile

-80%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,156

Up $1,637 (+315%) from 2023

Net Assets

-$21,919

No earlier filing loaded for comparison.

Liabilities

Flat

$24,075

Flat from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin73rd percentile

Revenue

Down

$8,687

Down $34,942 (-80%) from 2023

Expenses

Down

$7,050

Down $35,293 (-83%) from 2023

Net Income

Up

$1,637

Up $351 (+27%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 2024: $2,156Liabilities 2024: $24,075Net Assets 2024: -$21,9192024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2024

Assets$2,156
Liabilities$24,075
Net Assets-$21,919
Open 2024 Filing

Operations Trend

Revenue Growth5th 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 2024: $8,687Expenses 2024: $7,050Net Income 2024: $1,6372024Revenue 2025: $24,475Expenses 2025: $2,556Net Income 2025: $21,9192025

Highlighted filing

2024

Revenue$8,687
Expenses$7,050
Net Income$1,637
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 16, 2025
Return Version
2023v6.0
Gross Receipts
$8,687
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.-$7,050
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBEKAH VEITIAExecutive DirectorFT$1,750-$1,750
DENNIS WESTLAKEBoard Member-$0--
KATHERINE BULLARDBoard Member-$0--
CINDY WESTLAKEBoard Member-$0--
DANIEL VEITIABoard 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
Rebekah Veitia
Title
Executive Direc
Phone
7865658677
Signed
2025-03-16
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 61bank 29”

Description of total liabilities Part II line 26

“Category beginning of year end of yeareidl sba loan 13,182 13,182credit cards 10,893 10,893”

Raw XML Appendix146 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/BenefitsPaidToOrForMembersAmt02100
IRS990EZ/BooksInCareOfDetail/PersonNm0REBEKAH 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/BOYAmt0519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08672
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01637
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02156
IRS990EZ/GrossReceiptsAmt08687
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-23556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-21919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-23556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-21919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS WESTLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE BULLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY WESTLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL VEITIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBEKAH VEITIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWARENESS OF HUMAN TRAFFICKING
IRS990EZ/PrintingPublicationsPostageAmt02485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EQUIP INDIVIDUALS WITH THE MEANS TO COMBAT SEXUAL EXPLOITATION WITHIN THEIR COMMUNITY AND ABROAD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024075
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07050
IRS990EZ/TotalProgramServiceExpensesAmt07050
IRS990EZ/TotalRevenueAmt08687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHARINGONELOVE.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224466
IRS990ScheduleA/PublicSupportCY170Pct00.86940
IRS990ScheduleA/PublicSupportPY170Pct00.85550
IRS990ScheduleA/PublicSupportTotal170Amt0195144
IRS990ScheduleA/SubstantialContributorsTotAmt029322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224466
IRS990ScheduleA/TotalSupportAmt0224466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTAXES AND LICENSES 61BANK 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREIDL SBA LOAN 13,182 13,182CREDIT CARDS 10,893 10,893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBEKAH VEITIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07865658677
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-16
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON H KLEIN CPA
ReturnHeader/ReturnTs02025-03-17T11:35:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
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
$2,156
Liabilities
$24,075
Net assets
-$21,919
Revenue
$8,687
Expenses
$7,050
Net income
$1,637
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
2024Detailed filing. Detailed filing data is available for this year.$2.16$24.1$21.9$8.69$7.05$1.64
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