Civic Intelligence

The Alabaster Jar Project

990 • Fiscal year 2019 • EIN 46-3504411

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilealabasterjarproject.org
PO Box 351Poway, CA 92074

(831) 277-8499

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

86th percentile

$26,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$167,643

Up $42,452 (+34%) from 2018

Net Assets

Up

$117,643

Up $42,452 (+56%) from 2018

Liabilities

Flat

$50,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

Down

$254,806

Down $16,530 (-6.1%) from 2018

Expenses

Down

$230,356

Down $8,987 (-3.8%) from 2018

Net Income

Down

$24,450

Down $7,543 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2014: $22,341Liabilities 2014: $02014Assets 2015: $17,031Liabilities 2015: $02015Assets 2016: $30,192Liabilities 2016: $02016Assets 2017: $39,390Liabilities 2017: $11,654Net Assets 2017: $27,7362017Assets 2018: $125,191Liabilities 2018: $50,000Net Assets 2018: $75,1912018Assets 2019: $167,643Liabilities 2019: $50,000Net Assets 2019: $117,6432019Assets 2020: $197,622Liabilities 2020: $62,6262020Assets 2021: $311,484Liabilities 2021: $50,000Net Assets 2021: $261,4842021Assets 2022: $888,705Liabilities 2022: $559,427Net Assets 2022: $329,2782022Assets 2023: $971,282Liabilities 2023: $538,053Net Assets 2023: $433,2292023Assets 2024: $946,751Liabilities 2024: $509,200Net Assets 2024: $437,5512024Assets 2025: $918,494Liabilities 2025: $526,910Net Assets 2025: $391,5842025

Highlighted filing

2019

Assets$167,643
Liabilities$50,000
Net Assets$117,643
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $32,108Expenses 2014: $9,768Net Income 2014: $22,3402014Revenue 2015: $45,561Expenses 2015: $50,872Net Income 2015: -$5,3112015Revenue 2016: $183,117Expenses 2016: $169,956Net Income 2016: $13,1612016Revenue 2017: $202,088Expenses 2017: $187,416Net Income 2017: $14,6722017Revenue 2018: $271,336Expenses 2018: $239,343Net Income 2018: $31,9932018Revenue 2019: $254,806Expenses 2019: $230,356Net Income 2019: $24,4502019Revenue 2020: $150,272Expenses 2020: $132,971Net Income 2020: $17,3012020Revenue 2021: $424,570Expenses 2021: $298,373Net Income 2021: $126,1972021Revenue 2022: $607,276Expenses 2022: $542,045Net Income 2022: $65,2312022Revenue 2023: $598,504Expenses 2023: $544,701Net Income 2023: $53,8032023Revenue 2024: $562,821Expenses 2024: $557,462Net Income 2024: $5,3592024Revenue 2025: $577,822Expenses 2025: $669,734Net Income 2025: -$91,9122025

Highlighted filing

2019

Revenue$254,806
Expenses$230,356
Net Income$24,450
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$292,629
Mission and Program Overview

Mission

Residential services for survivors of human trafficking

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$131,530-
Cash and Non-Interest-Bearing Accounts$121,991$19,913▼ $102,078
Accounts Receivable-$10,000-
Prepaid Expenses and Deferred Charges-$3,000-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$125,191$167,643▲ $42,452
Other Assets Total$3,200$3,200→ $0
Liabilities
Other Liabilities$50,000$50,000→ $0
Total Liabilities$50,000$50,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,191$107,643▲ $32,452
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$75,191$117,643▲ $42,452
Total Liabilities and Net Assets / Fund Balance$125,191$167,643▲ $42,452
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan JohnsonExecutive DirectorPT$26,000$26,000

Board Members and Trustees

NameTitle
Nathan AlcornPresident
Dana BrewerBoard Member
Jim CoilBoard Member
Kyle MossSecretary
Jared BaumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,281
Program Service Revenue
$0
Investment Income
$1,272
Other Revenue
$-14,747
All Other Contributions
$219,585
Change in Net Assets
$24,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,806
Total Revenue per Audited Statements
$254,806
Total Revenue per Form 990
$254,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,937
Salaries, Compensation, and Employee Benefits$56,419
Total Fundraising Expense$15,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,710$6,729$5,848$67,287
Fees for Services Other$51,926$2,400$3,360$57,686
Current Officers, Directors, Trustees, and Key Employees$14,331$6,500$5,169$26,000
Other Salaries and Wages$21,862$3,841-$25,703
Insurance-$8,635-$8,635
Office Expenses$7,127$660$226$8,013
Other Employee Benefits$3,301$943$472$4,716
Fees for Services Accounting-$3,036-$3,036
All Other Expenses$787$1,696$98$2,581
Advertising$1,647$270$329$2,246
Conferences and Meetings$1,994-$70$2,064
Other Expenses$1,591$1,921$10$1,591
Total Functional Expenses$177,658$37,116$15,582$230,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,356
Total Expenses per Audited Statements$230,356
Total Expenses per Form 990$230,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,953
Fundraising Gross Income$11,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,340$7,173$8,974$-1,801
Gala$42,853$4,027$18,364$-14,337
Total Events$59,193$11,200$27,338$-16,138
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
San Diego County Grant$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Electronic copy of 990 provided for governing body review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Alabaster Jar Project
EIN
46-3504411
Phone
8312778499
Address
PO BOX 351, Poway, CA 92074

Signing Officer

Name
Susan Johnson
Title
Executive Director
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Johnson
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
52

Preparer

Firm
Huxhold & Associates
Address
250 W Crest St Suite A, Escondido, CA 92025
Preparer
Michelle Huxhold
Phone
7607418802
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IRS990/PrincipalOfficerNm0SUSAN JOHNSON
IRS990/PriorPeriodAdjustmentsAmt018002
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156717
IRS990/PYRevenuesLessExpensesAmt031993
IRS990/PYSalariesCompEmpBnftPaidAmt082626
IRS990/PYTotalExpensesAmt0239343
IRS990/PYTotalRevenueAmt0271336
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0831668
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02006
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02006
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87090
IRS990ScheduleA/PublicSupportTotal509Amt0778263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0113319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0113319
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0113319
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0113319
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045561
IRS990ScheduleA/Total509Grp/TotalAmt0891582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0893616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0230356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SAN DIEGO COUNTY GRANT
IRS990ScheduleD/RevenueSubtotalAmt0254806
IRS990ScheduleD/TotalExpensesPerForm990Amt0230356
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleD/TotalRevenuePerForm990Amt0254806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230356
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047993
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038826
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09167
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC COPY OF 990 PROVIDED FOR GOVERNING BODY REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125191
IRS990/TotalAssetsEOYAmt0167643
IRS990/TotalAssetsGrp/BOYAmt0125191
IRS990/TotalAssetsGrp/EOYAmt0167643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268281
IRS990/TotalEmployeeCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$167,643
Liabilities
$50,000
Net assets
$117,643
Revenue
$254,806
Expenses
$230,356
Net income
$24,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$5.27$3.92$5.78$6.70$0.92
2024Summary only. Only limited summary data is available for this year.$9.47$5.09$4.38$5.63$5.57$0.05
2023Summary only. Only limited summary data is available for this year.$9.71$5.38$4.33$5.99$5.45$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$5.59$3.29$6.07$5.42$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.50$2.61$4.25$2.98$1.26
2020Summary only. Only limited summary data is available for this year.$1.98$0.63$1.50$1.33$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.50$1.18$2.55$2.30$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.50$0.75$2.71$2.39$0.32
2017Summary only. Only limited summary data is available for this year.$0.39$0.12$0.28$2.02$1.87$0.15
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$1.83$1.70$0.13
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.46$0.51$0.05
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.32$0.10$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits