Civic Intelligence

The Alabaster Jar Project

EIN 46-3504411 • 501(c)3 • San Diego, CA

Profile

Residential services for survivors of human trafficking

PO Box 501378San Diego, CA 92150

alabasterjarproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.91x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$918,494

Down $28,257 (-3.0%) from 2024

Liabilities

Up

$526,910

Up $17,710 (+3.5%) from 2024

Net Assets

Down

$391,584

Down $45,967 (-11%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$577,822

Up $15,001 (+2.7%) from 2024

Expenses

Up

$669,734

Up $112,272 (+20%) from 2024

Net Income

Down

-$91,912

Down $97,271 (-1815%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$918,494
Liabilities$526,910
Net Assets$391,584
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$577,822
Expenses$669,734
Net Income-$91,912
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$918,494
Liabilities
$526,910
Net assets
$391,584
Revenue
$577,822
Expenses
$669,734
Net income
-$91,912
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$471,684
Mission and Program Overview

Mission

Residential services for survivors of human trafficking

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,882$168,861▲ $110,979
Savings and Temporary Cash Investments$132,442$134,256▲ $1,814
Prepaid Expenses and Deferred Charges$4,098$3,664▼ $434
Investments in Publicly Traded Securities-$1,502-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$197,622$311,484▲ $113,862
Other Assets Total$3,200$3,201▲ $1
Liabilities
Other Liabilities$62,626$50,000▼ $12,626
Total Liabilities$62,626$50,000▼ $12,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,996$261,484▲ $136,488
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$134,996$261,484▲ $126,488
Total Liabilities and Net Assets / Fund Balance$197,622$311,484▲ $113,862
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan JohnsonExecutive DirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
Nathan AlcornPresident
Dana BrewerBoard Member
Jim CoilBoard Member
Judi SandersDirector
Tasha OberleSecretary
Jared BaumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,808
Program Service Revenue
$0
Investment Income
$795
Other Revenue
$7,967
All Other Contributions
$362,086
Change in Net Assets
$126,197

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$23,330Fair Market Value (FMV)
Other Non Cash Contri Table27$5,181Fair Market Value (FMV)
Clothing and Household Goods-$4,600Fair Market Value (FMV)
Total Noncash Contributions30$33,111-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,589
Salaries, Compensation, and Employee Benefits$135,784
Total Fundraising Expense$7,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,472$6,948-$98,420
Occupancy$66,483$764-$67,247
Current Officers, Directors, Trustees, and Key Employees$13,579$6,500$6,500$26,579
Office Expenses$14,495$2,226-$16,721
Insurance$11,822$1,429$691$13,942
Other Employee Benefits$9,064$1,160$561$10,785
All Other Expenses$1,843$5,273-$7,116
Fees for Services Accounting-$6,460-$6,460
Other Expenses$4,370$852-$4,370
Conferences and Meetings$3,757--$3,757
Advertising$74$2,367-$2,441
Total Functional Expenses$256,642$33,979$7,752$298,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,950
Fundraising Direct Expenses$24,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,478$20,095$10,803$9,292
Gala$58,194$8,855$14,088$-5,233
Total Events$82,672$28,950$24,891$4,059
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
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 501378, SAN DIEGO, CA 92150

Signing Officer

Name
Susan Johnson
Title
Executive Director
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Johnson
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
32

Preparer

Firm
Huxhold & Associates
Address
250 W Crest St Suite A, Escondido, CA 92025
Preparer
Michelle Huxhold
Phone
7607418802
Raw XML AppendixShowing 400 of 485 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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IRS990ScheduleG/MailSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC COPY OF 990 PROVIDED FOR GOVERNING BODY REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.

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