Civic Intelligence

Spectra Project

990EZ • Fiscal year 2020 • EIN 81-2985811

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

9th percentile

-86%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.9%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,778

Down $7,736 (-47%) from 2019

Net Assets

Down

$8,778

Down $7,736 (-47%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$8,354

Up $76 (+0.9%) from 2019

Expenses

Down

$15,580

Down $10,125 (-39%) from 2019

Net Income

Up

-$7,226

Up $10,201 (+59%) from 2019

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

2020

Assets$8,778
Liabilities-
Net Assets$8,778
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$8,354
Expenses$15,580
Net Income-$7,226
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$8,354
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.$15,580-
Compensation and Service Providers
Top Officer Pay76th 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
2020-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Morling & Company
Address
44 Montgomery St Ste 2970, San Francisco, CA 94104
Preparer
John S San Agustin
Phone
4159569500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $633”

Other Expenses.1012

“Insurance $568”

Other Expenses.1

“Charitable Contributions $12500”

Other Expenses.2

“Website Cost $1303”

Other Expenses.3

“Meals & Entertainment $151”

Other Expenses.4

“Bank Charge $15”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016004
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-7226
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN SILVERBERG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRADFORD MATTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015170
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/GrantsAndAllocationsAmt015580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015580
IRS990EZ/TotalProgramServiceExpensesAmt015580
IRS990EZ/TotalRevenueAmt08354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spectraproject.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096291
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt096291
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029184
IRS990ScheduleA/Total509Grp/TotalAmt096291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charitable Contributions $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website Cost $1303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals & Entertainment $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charge $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADFORD MATTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
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 2970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159569500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S San Agustin
ReturnHeader/ReturnTs02020-09-28T12:39:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,778
Liabilities
-
Net assets
$8,778
Revenue
$8,354
Expenses
$15,580
Net income
-$7,226
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