Civic Intelligence

Spectra Project

990EZ • Fiscal year 2019 • EIN 81-2985811

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 16, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

3rd percentile

-211%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,514

Down $17,427 (-51%) from 2018

Net Assets

Down

$16,514

Down $17,427 (-51%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$8,278

Down $42,209 (-84%) from 2018

Expenses

Down

$25,705

Down $12,407 (-33%) from 2018

Net Income

Down

-$17,427

Down $29,802 (-241%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$16,514
Liabilities-
Net Assets$16,514
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$8,278
Expenses$25,705
Net Income-$17,427
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$8,278
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.$23,227-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN SILVERBERGDirector-$0--
MICHAEL WOLCHANSKYDirector-$0--
ELLEN GREENBLATTSecretaryPT$0--
BRADFORD MATTINPresidentPT$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
2019-08-16
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.1002

“Office Expenses $547”

Other Expenses.1005

“Travel $580”

Other Expenses.1012

“Insurance $1475”

Other Expenses.1

“Charitable Contributions $22000”

Other Expenses.2

“Donation Returned $497”

Other Expenses.3

“Website Cost $150”

Other Expenses.4

“Taxes & Licenses $35”

Other Expenses.5

“Bank Charge $21”

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/PersonNm0BRADFORD MATTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04153175453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0584 CASTRO STREET 787
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016514
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IRS990EZ/ContributionsGiftsGrantsEtcAmt08278
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016514
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08278
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033941
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN SILVERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WOLCHANSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN GREENBLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRADFORD MATTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025305
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/GrantsAndAllocationsAmt023227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025705
IRS990EZ/TotalProgramServiceExpensesAmt023227
IRS990EZ/TotalRevenueAmt08278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spectraproject.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087937
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt087937
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029184
IRS990ScheduleA/Total509Grp/TotalAmt087937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charitable Contributions $22000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donation Returned $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Cost $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes & Licenses $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charge $21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADFORD MATTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-16
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/ReturnTs02019-08-16T11:38:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,514
Liabilities
-
Net assets
$16,514
Revenue
$8,278
Expenses
$25,705
Net income
-$17,427
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