Civic Intelligence

Share the Love Media Inc

EIN 92-2563174 • 501(c)3 • Raleigh, NC

990-N CoverageNTEE P20

Profile

To provide funding and guidance for film and media projects that raise awareness for marginalized people groups, inspire acceptance and inclusion and provide positive, uplifting entertainment. The goal is to encourage and educate content providers, filmmakers and audiences.

1104 Paine CourtRaleigh, NC 27609

sharethelovemedia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

4.06x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.49x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

95th percentile

93%

Higher net margin than 95% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

67%

Faster asset growth than 80% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-83%

Faster revenue growth than 8% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$22,338

Up $8,953 (+67%) from 2023

Liabilities

Down

$90,694

Down $24,900 (-22%) from 2023

Net Assets

Up

-$68,356

Up $33,853 (+33%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Down

$36,367

Down $179,531 (-83%) from 2023

Expenses

Down

$2,514

Down $315,593 (-99%) from 2023

Net Income

Up

$33,853

Up $136,062 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2023: $13,385Liabilities 2023: $115,594Net Assets 2023: -$102,2092023Assets 2024: $22,338Liabilities 2024: $90,694Net Assets 2024: -$68,3562024

Highlighted filing

2024

Assets$22,338
Liabilities$90,694
Net Assets-$68,356
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2023: $215,898Expenses 2023: $318,107Net Income 2023: -$102,2092023Revenue 2024: $36,367Expenses 2024: $2,514Net Income 2024: $33,8532024

Highlighted filing

2024

Revenue$36,367
Expenses$2,514
Net Income$33,853
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,338
Liabilities
$90,694
Net assets
-$68,356
Revenue
$36,367
Expenses
$2,514
Net income
$33,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.91$0.68$0.36$0.03$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.13$1.16$1.02$2.16$3.18$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.1
Gross Receipts
$36,367
Mission and Program Overview

Mission

To provide funding and guidance for film and media projects that raise awareness for marginalized people groups, inspire acceptance and inclusion and provide positive, uplifting entertainment. The goal is to encourage and educate content providers, filmmakers and audiences.

Share the love media's mission is to provide funding and guidance for film and media projects that raise awareness for marginalized people groups, inspire acceptance and inclusion and provide positive, uplifting entertainment. The goal is to encourage and educate content providers, filmmakers and audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$115,594$90,694▼ $24,900
Cash and Non-Interest-Bearing Accounts$13,385$22,338▲ $8,953
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-102,209$-68,356▲ $33,853
Total Assets$13,385$22,338▲ $8,953
Liabilities
Total Liabilities$115,594$90,694▼ $24,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$-102,209$-68,356▲ $33,853
Total Liabilities and Net Assets / Fund Balance$13,385$22,338▲ $8,953
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
David W HughensPresident
Dawn DuffyDirector
Sharonne LanierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$36,364
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$36,364
Change in Net Assets
$33,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,412-$2,412
Insurance$102--$102
Total Functional Expenses$102$2,412$0$2,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$115,594$90,694▼ $24,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by the officers and directors before the 990 is filed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Share the Love Media Inc
EIN
92-2563174
Phone
9195595831
Address
1104 PAINE COURT, RALEIGH, NC 27609

Signing Officer

Name
David W Hughens
Title
President
Phone
9195595831
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David W Hughens
Formed
2023
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1825 BARRETT LAKES BLVD NW SUITE, 200, KENNESAW, GA 30144
Preparer
Jennifer Watson
Phone
7704220598
Raw XML Appendix285 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.

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ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-07
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ReturnHeader/ReturnTs02025-04-09T15:29:35-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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