Civic Intelligence

Spectra Project

990EZ • Fiscal year 2017 • EIN 81-2985811

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 18, 2017

Organization Profilewww.spectraproject.org
584 Castro StreetSan Francisco, CA 94114

(415) 317-5453

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,566

No earlier filing loaded for comparison.

Net Assets

$21,566

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$29,186

No earlier filing loaded for comparison.

Expenses

$7,620

No earlier filing loaded for comparison.

Net Income

$21,566

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $21,566Net Assets 2017: $21,5662017Assets 2018: $33,941Net Assets 2018: $33,9412018Assets 2019: $16,514Net Assets 2019: $16,5142019Assets 2020: $8,778Net Assets 2020: $8,7782020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$21,566
Liabilities-
Net Assets$21,566
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $29,186Expenses 2017: $7,620Net Income 2017: $21,5662017Revenue 2018: $50,487Expenses 2018: $38,112Net Income 2018: $12,3752018Revenue 2019: $8,278Expenses 2019: $25,705Net Income 2019: -$17,4272019Revenue 2020: $8,354Expenses 2020: $15,580Net Income 2020: -$7,2262020Revenue 2021: $1,265Expenses 2021: $10,043Net Income 2021: -$8,7782021

Highlighted filing

2017

Revenue$29,186
Expenses$7,620
Net Income$21,566
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$29,186
Mission and Program Overview

Mission

Provide help and assistance to lgbtq individuals in their countries of origin, and/or refugees in countries of transit to reach self-sustainability by providing them with tools such as emergency housing/shelter, food and health and sex education among other services.

Program Services

DescriptionGrantsExpenses
PROVIDE HELP AND ASSISTANCE TO LGBTQ INDIVIDUALS IN THEIR COUNTRIES OF ORIGIN, AND/OR REFUGEES IN COUNTRIES OF TRANSIT TO REACH SELF-SUSTAINABILITY BY PROVIDING THEM WITH TOOLS SUCH AS EMERGENCY HOUSING/SHELTER, FOOD AND HEALTH AND SEX EDUCATION AMONG OTHER SERVICES.$6,966-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUIS ZAMORADirectorPT$0--
MICHAEL WOLCHANSKYDirector-$0--
KEN COLLINSWORTHDirector-$0--
ASSEM AL TAWDIDirector-$0--
ELLEN GREENBLATTDirectorPT$0--
SUBHI NAHASChairmanPT$0--
BRADFORD MATTINTreasurerPT$0--
MARK AVERETTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Spectra Project
EIN
81-2985811
Phone
4153175453
Address
584 CASTRO STREET, SAN FRANCISCO, CA 94114

Signing Officer

Name
Bradford Mattin
Title
Treasurer
Signed
2017-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Morling & Company
Address
44 Montgomery St Ste 1900, San Francisco, CA 94104
Preparer
John S San Agustin
Phone
4159569500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1740”

Other Expenses.1002

“Office Expenses $654”

Other Expenses.1

“Direct Program Services $2283”

Other Expenses.2

“Website Cost $1902”

Other Expenses.3

“Promotional $740”

Other Expenses.4

“Purchases $149”

Other Expenses.5

“PayPal Fees $76”

Other Expenses.6

“Travel Meals $75”

Other Expenses.7

“Bank Charge $1”

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04153175453
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021566
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IRS990EZ/ContributionsGiftsGrantsEtcAmt029183
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUIS ZAMORA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASSEM AL TAWDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN GREENBLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUBHI NAHAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRADFORD MATTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK AVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HELP AND ASSISTANCE TO LGBTQ INDIVIDUALS IN THEIR COUNTRIES OF ORIGIN, AND/OR REFUGEES IN COUNTRIES OF TRANSIT TO REACH SELF-SUSTAINABILITY BY PROVIDING THEM WITH TOOLS SUCH AS EMERGENCY HOUSING/SHELTER, FOOD AND HEALTH AND SEX EDUCATION AMONG OTHER SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HELP AND ASSISTANCE TO LGBTQ INDIVIDUALS IN THEIR COUNTRIES OF ORIGIN, AND/OR REFUGEES IN COUNTRIES OF TRANSIT TO REACH SELF-SUSTAINABILITY BY PROVIDING THEM WITH TOOLS SUCH AS EMERGENCY HOUSING/SHELTER, FOOD AND HEALTH AND SEX EDUCATION AMONG OTHER SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07620
IRS990EZ/TotalProgramServiceExpensesAmt06966
IRS990EZ/TotalRevenueAmt029186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spectraproject.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029184
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt029184
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029184
IRS990ScheduleA/Total509Grp/TotalAmt029184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Direct Program Services $2283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website Cost $1902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Promotional $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Purchases $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PayPal Fees $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel Meals $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charge $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADFORD MATTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECTRA PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0812985811
ReturnHeader/Filer/PhoneNum04153175453
ReturnHeader/Filer/USAddress/AddressLine1Txt0584 CASTRO STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morling & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery St Ste 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159569500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S San Agustin
ReturnHeader/ReturnTs02017-09-18T15:55:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,566
Liabilities
-
Net assets
$21,566
Revenue
$29,186
Expenses
$7,620
Net income
$21,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.27$10.0$8.78
2020Detailed filing. Detailed filing data is available for this year.$8.78$8.78$8.35$15.6$7.23
2019Detailed filing. Detailed filing data is available for this year.$16.5$16.5$8.28$25.7$17.4
2018Detailed filing. Detailed filing data is available for this year.$33.9$33.9$50.5$38.1$12.4
2017Detailed filing. Detailed filing data is available for this year.$21.6$21.6$29.2$7.62$21.6