Civic Intelligence

The Alabaster Jar Project

990 • Fiscal year 2022 • EIN 46-3504411

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 20, 2023

Organization Profilealabasterjarproject.org

View Organization Page

PO Box 501378San Diego, CA 92150

(831) 277-8499

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.92x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$51,111

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

185%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

43%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$888,705

Up $577,221 (+185%) from 2021

Net Assets

Up

$329,278

Up $67,794 (+26%) from 2021

Liabilities

Up

$559,427

Up $509,427 (+1019%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Up

$607,276

Up $182,706 (+43%) from 2021

Expenses

Up

$542,045

Up $243,672 (+82%) from 2021

Net Income

Down

$65,231

Down $60,966 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$888,705
Liabilities$559,427
Net Assets$329,278
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$607,276
Expenses$542,045
Net Income$65,231
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 20, 2023
Return Version
2021v4.1
Gross Receipts
$638,125
Mission and Program Overview

Mission

Residential services for survivors of human trafficking

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$713,033-
Cash and Non-Interest-Bearing Accounts$168,966$174,673▲ $5,707
Prepaid Expenses and Deferred Charges$6,664$0▼ $6,664
Savings and Temporary Cash Investments$134,256$999▼ $133,257
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$313,086$888,705▲ $575,619
Other Assets Total$3,200$0▼ $3,200
Liabilities
Mortgage Notes Payable Secured by Investment Property-$556,427-
Other Liabilities$50,000$3,000▼ $47,000
Total Liabilities$50,000$559,427▲ $509,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,086$329,278▲ $76,192
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$263,086$329,278▲ $66,192
Total Liabilities and Net Assets / Fund Balance$313,086$888,705▲ $575,619

Asset Categories

AssetBook ValueDepreciationBasis
Land$449,533-$449,533
Buildings$263,500$6,967$270,467
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan JohnsonExecutive DirectorFT$51,111$51,111

Board Members and Trustees

NameTitle
Nathan AlcornPresident
Dana BrewerBoard Member
Judi SandersBoard Member
Steve RichardsBoard Member
Tasha OberleSecretary
Jared BaumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,158
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$-10,902
All Other Contributions
$532,983
Change in Net Assets
$65,231

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
Clothing and Household Goods-$34,588Fair Market Value (FMV)
Other Non Cash Contri Table74$9,644-
Total Noncash Contributions74$44,232-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,135
Salaries, Compensation, and Employee Benefits$210,910
Total Fundraising Expense$20,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,226$7,491-$128,717
Occupancy$121,831$577-$122,408
Current Officers, Directors, Trustees, and Key Employees$33,586$16,359$13,731$63,676
Office Expenses$41,848$4,605-$46,453
Other Employee Benefits$14,900$2,295$1,322$18,517
All Other Expenses$3,128$8,043$3,745$14,916
Insurance$11,494$1,530$881$13,905
Conferences and Meetings$9,010$1,428-$10,438
Advertising$6,403$980$605$7,988
Depreciation Depletion$6,967--$6,967
Other Expenses$6,322$575-$6,897
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$476,271$45,490$20,284$542,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,849
Fundraising Gross Income$18,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,208$16,059$22,992$-6,933
Home for the Holidays$65,092$2,066$7,857$-5,791
Total Events$103,300$18,125$30,849$-12,724
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
Prepaid Income$3,000
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
2023-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Johnson
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
96

Preparer

Firm
Huxhold & Associates
Address
250 W Crest St Suite A, Escondido, CA 92025
Preparer
Michelle Huxhold
Phone
7607418802
Raw XML AppendixShowing 400 of 500 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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128717
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0961
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt018
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IRS990/PYOtherExpensesAmt0154988
IRS990/PYOtherRevenueAmt02988
IRS990/PYRevenuesLessExpensesAmt0116681
IRS990/PYSalariesCompEmpBnftPaidAmt0135784
IRS990/PYTotalExpensesAmt0290772
IRS990/PYTotalRevenueAmt0407453
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02979
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0618158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0415808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0368090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01875473
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03760
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09490
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt01965048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017403
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06010
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06010
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202088
IRS990ScheduleA/Total509Grp/TotalAmt01982451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0638125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0431786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01992019
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270467
IRS990ScheduleD/LandGrp/BookValueAmt0449533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0449533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0713033
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063026
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022149
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030849
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME FOR THE HOLIDAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038208
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02066
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12724
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022992
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,705
Liabilities
$559,427
Net assets
$329,278
Revenue
$607,276
Expenses
$542,045
Net income
$65,231
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
2022Detailed filing. Detailed filing data is available for this year.$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