Civic Intelligence

Southwest Voter Registration Education Project Inc

EIN 23-7380570 • 501(c)3 • San Antonio, TX

Profile

SouthwestVoter Registration Education Project

320 El Paso StSan Antonio, TX 78207

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

7.57x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$82,630

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-57%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

79%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$55,849

Up $40,363 (+261%) from 2022

Liabilities

Up

$422,935

Up $4,654 (+1.1%) from 2022

Net Assets

Up

-$367,086

Up $35,709 (+8.9%) from 2022

Revenue

Up

$716,595

Up $485,592 (+210%) from 2022

Expenses

Up

$691,647

Up $92,202 (+15%) from 2022

Net Income

Up

$24,948

Up $393,390 (+107%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $91,228Liabilities 2012: $511,064Net Assets 2012: -$419,8362012Assets 2013: $40,374Liabilities 2013: $466,578Net Assets 2013: -$426,2042013Assets 2014: $44,047Liabilities 2014: $451,125Net Assets 2014: -$407,0782014Assets 2015: $45,452Liabilities 2015: $398,709Net Assets 2015: -$353,2572015Assets 2016: $43,764Liabilities 2016: $335,287Net Assets 2016: -$291,5232016Assets 2017: $67,291Liabilities 2017: $329,866Net Assets 2017: -$262,5752017Assets 2019: $58,383Liabilities 2019: $253,691Net Assets 2019: -$195,3082019Assets 2020: $66,342Liabilities 2020: $251,913Net Assets 2020: -$185,5712020Assets 2022: $15,486Liabilities 2022: $418,281Net Assets 2022: -$402,7952022Assets 2024: $55,849Liabilities 2024: $422,935Net Assets 2024: -$367,0862024

Highlighted filing

2024

Assets$55,849
Liabilities$422,935
Net Assets-$367,086

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $347,6482012Revenue 2013: $310,760Expenses 2013: $266,584Net Income 2013: $44,1762013Revenue 2014: $437,021Expenses 2014: $417,895Net Income 2014: $19,1262014Revenue 2015: $501,747Expenses 2015: $447,928Net Income 2015: $53,8192015Revenue 2016: $555,947Expenses 2016: $494,213Net Income 2016: $61,7342016Revenue 2017: $334,449Expenses 2017: $305,501Net Income 2017: $28,9482017Revenue 2019: $239,124Expenses 2019: $282,072Net Income 2019: -$42,9482019Revenue 2020: $490,368Expenses 2020: $461,879Net Income 2020: $28,4892020Revenue 2022: $231,003Expenses 2022: $599,445Net Income 2022: -$368,4422022Revenue 2024: $716,595Expenses 2024: $691,647Net Income 2024: $24,9482024

Highlighted filing

2024

Revenue$716,595
Expenses$691,647
Net Income$24,948

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$271,636
Mission and Program Overview

Mission

SouthwestVoter Registration Education Project

SouthwestVoter Registration Education Project To empower Latinos and other minorities by increasing their participation in the American democratic process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-7,734$13,159▲ $20,893
Land, Buildings, and Equipment, Net$2,327$2,327→ $0
Total Assets$-5,407$15,486▲ $20,893
Liabilities
Unsecured Notes Loans Payable$34,760$418,281▲ $383,521
Total Liabilities$34,760$418,281▲ $383,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-40,167$-402,795▼ $362,628
Total Net Assets Fund Balance$-40,167$-402,795▼ $362,628
Total Liabilities and Net Assets / Fund Balance$-5,407$15,486▲ $20,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,327$136,080-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lydia CamarilloPresidentPT$68,649$68,649
Patricia GonzalesEmployeePT$62,850$62,850

Board Members and Trustees

NameTitle
Andrew HernandezTrustee
Delia GarciaTrustee
Irma MunozTrustee
Juan MaldonadoTrustee
Thomas SaenzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$164,744
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66,259
All Other Contributions
$149,719
Change in Net Assets
$-368,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,387
Other Expenses$226,058
Total Fundraising Expense$157,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,316$11,509$110,737$240,562
Current Officers, Directors, Trustees, and Key Employees$60,059$9,240$23,100$92,399
Fees for Services Other$73,634$0$0$73,634
Travel$48,964$0$0$48,964
Payroll Taxes$18,051$1,442$13,499$32,992
All Other Expenses$25,333$628$4,604$30,565
Insurance$18,570$4,643$0$23,213
Occupancy$13,797$3,073$557$17,427
Other Employee Benefits$0$2,028$5,406$7,434
Other Expenses$6,778$0$0$6,778
Advertising$5,365$0$0$5,365
Fees for Services Accounting$0$5,000$0$5,000
Total Functional Expenses$403,979$37,563$157,903$599,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,892
Fundraising Direct Expenses$40,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$106,892$11,552$40,633$-29,081
Total Events$106,892$11,552$40,633$-29,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Southwest Voter Registration Education Project Inc
EIN
23-7380570
Phone
2109220225
Address
320 El Paso St, San Antonio, TX 78207

Signing Officer

Name
Lydia Camarillo
Title
President
Phone
2109220225
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Camarillo
Formed
1974
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
44
Volunteers
50

Preparer

Firm
Soria Inc
Address
8434 FOUNTAIN CIRCLE, SAN ANTONIO, TX 78229
Preparer
Guillermo Soria
Phone
2103449595
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The President will personally review and approve form 990.

Pt VI, Line 19

Southwest Voter Registration Education Project Inc makes available the appropriate documents per request from the public.

Pt XI

Rounding

Form 990, Part IX, Line 11G

Contract Labor 10790. 10790. 0. 0.

Form 990, Part IX, Line 11G

Program Expenses 62844. 62844. 0. 0.

Raw XML AppendixShowing 400 of 410 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
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095340
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011552
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040633
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President will personally review and approve form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Southwest Voter Registration Education Project Inc makes available the appropriate documents per request from the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor 10790. 10790. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses 62844. 62844. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 El Paso St
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078207
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.svrep.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lydia Camarillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02109220225
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southwest Voter Registration Education Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237380570
ReturnHeader/Filer/PhoneNum02109220225
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 El Paso St
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORIA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08434 FOUNTAIN CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078229

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