Civic Intelligence

Spectra Project

990EZ • Fiscal year 2018 • EIN 81-2985811

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,941

Up $12,375 (+57%) from 2017

Net Assets

Up

$33,941

Up $12,375 (+57%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$50,487

Up $21,301 (+73%) from 2017

Expenses

Up

$38,112

Up $30,492 (+400%) from 2017

Net Income

Down

$12,375

Down $9,191 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$33,941
Liabilities-
Net Assets$33,941
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

2018

Revenue$50,487
Expenses$38,112
Net Income$12,375
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$50,487
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.$38,113-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUIS ZAMORADirectorPT$0--
MICHAEL WOLCHANSKYDirector-$0--
KEN COLLINSWORTHDirector-$0--
ASSEM AL TAWDIDirector-$0--
ELLEN GREENBLATTSecretaryPT$0--
SUBHI NAHASChairmanPT$0--
BRADFORD MATTINTreasurerPT$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
2018-09-25
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 $852”

Other Expenses.1002

“Office Expenses $1445”

Other Expenses.1005

“Travel $197”

Other Expenses.1008

“Interest $33358”

Other Expenses.1

“Charitable Contributions $1200”

Other Expenses.2

“Website Cost $774”

Other Expenses.3

“Travel Meals $126”

Other Expenses.4

“Bank Charge $125”

Other Expenses.5

“Dues and Subscriptions $25”

Other Expenses.6

“Taxes & Licenses $10”

Raw XML Appendix164 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/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021566
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUIS ZAMORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WOLCHANSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN COLLINSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASSEM AL TAWDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN GREENBLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUBHI NAHAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRADFORD MATTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038112
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/GrantsAndAllocationsAmt038113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038112
IRS990EZ/TotalProgramServiceExpensesAmt038113
IRS990EZ/TotalRevenueAmt050487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spectraproject.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079659
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt079659
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029184
IRS990ScheduleA/Total509Grp/TotalAmt079659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $33358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charitable Contributions $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Cost $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel Meals $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charge $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes & Licenses $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADFORD MATTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
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/PreparerFirmEIN0942989774
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/ReturnTs02018-09-25T15:40:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,941
Liabilities
-
Net assets
$33,941
Revenue
$50,487
Expenses
$38,112
Net income
$12,375
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