Civic Intelligence

The Alabaster Jar Project

990 • Fiscal year 2023 • EIN 46-3504411

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 30, 2024

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

88th percentile

0.55x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.90x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$70,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$971,282

Flat from 2023

Net Assets

Flat

$433,229

Flat from 2023

Liabilities

Flat

$538,053

Flat from 2023

Revenue

Flat

$598,504

Flat from 2023

Expenses

Flat

$544,701

Flat from 2023

Net Income

Flat

$53,803

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$971,282
Liabilities$538,053
Net Assets$433,229

Operations Trend

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 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

2023

Revenue$598,504
Expenses$544,701
Net Income$53,803
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 30, 2024
Return Version
2022v5.0
Gross Receipts
$647,777
Mission and Program Overview

Mission

Residential services for survivors of human trafficking

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$713,033$747,261▲ $34,228
Cash and Non-Interest-Bearing Accounts$174,673$208,361▲ $33,688
Savings and Temporary Cash Investments$999$2,801▲ $1,802
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$888,705$971,282▲ $82,577
Other Assets Total-$12,859-
Liabilities
Mortgage Notes Payable Secured by Investment Property$556,427$526,202▼ $30,225
Other Liabilities$3,000$11,851▲ $8,851
Total Liabilities$559,427$538,053▼ $21,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,278$433,229▲ $103,951
Total Net Assets Fund Balance$329,278$433,229▲ $103,951
Total Liabilities and Net Assets / Fund Balance$888,705$971,282▲ $82,577

Asset Categories

AssetBook ValueDepreciationBasis
Land$449,533-$449,533
Buildings$269,810$18,336$288,146
Leasehold Improvements$27,918$1,646$29,564
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan JohnsonExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Nathan AlcornPresident
Dana BrewerBoard Member
Judi SandersBoard Member
Sunny MontasBoard Member
Rick PaulSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$603,107
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$-4,649
All Other Contributions
$512,664
Change in Net Assets
$53,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,492
Salaries, Compensation, and Employee Benefits$269,209
Total Fundraising Expense$28,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,017$12,100-$169,117
Occupancy$73,436$339-$73,775
Current Officers, Directors, Trustees, and Key Employees$34,127$17,064$17,064$68,255
Payroll Taxes$22,103$3,372$1,973$27,448
Insurance$16,719$2,434$1,424$20,577
Office Expenses$15,742$3,304-$19,046
All Other Expenses$961$5,417$6,935$13,313
Depreciation Depletion$11,552--$11,552
Advertising$8,003$1,199$701$9,903
Fees for Services Accounting-$8,000-$8,000
Other Expenses$7,620$6,640-$6,640
Conferences and Meetings$6,007--$6,007
Other Employee Benefits$3,534$539$316$4,389
Total Functional Expenses$455,237$61,051$28,413$544,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,273
Fundraising Gross Income$42,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$61,422$29,554$15,849$13,705
Annual Gala$51,008$6,349$19,705$-13,356
Total Events$133,178$42,735$49,273$-6,538
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
Payroll Liability$11,850
Rounding$1
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

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
Nathan Alcorn
Title
President
Signed
2024-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Alcorn
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
64

Preparer

Firm
Huxhold & Associates
Address
250 W Crest St Suite A, Escondido, CA 92025
Preparer
Michelle Huxhold
Phone
7607418802
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IRS990/Desc0EMERGENCY RESPONSE / TRANSITIONAL HOUSING / GROUP HOME SERVICES FOR THE SURVIVORS OF HUMAN TRAFFICKING.Our Resource Center provides basic needs, programming and support services to survivors of trafficking. We have served 426 survivors through our Resource Center. Grace House is our long-term residential housing program. We have served seven survivors through our long-term housing program.
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IRS990/PYOtherExpensesAmt0331135
IRS990/PYOtherRevenueAmt0-10902
IRS990/PYRevenuesLessExpensesAmt065231
IRS990/PYSalariesCompEmpBnftPaidAmt0210910
IRS990/PYTotalExpensesAmt0542045
IRS990/PYTotalRevenueAmt0607276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014355
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02979
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0603106
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0415808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0368090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02276494
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03760
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011379
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.98650
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014355
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031758
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06010
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06010
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0636283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271336
IRS990ScheduleA/Total509Grp/TotalAmt02426206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0647778
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0448684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02437709
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288146
IRS990ScheduleD/LandGrp/BookValueAmt0449533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0449533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747261
IRS990ScheduleD/TotalLiabilityAmt011851
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090443
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044659
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013916
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015849

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$9.71$5.38$4.33$5.99$5.45$0.54
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