Civic Intelligence

Saltbox House

990 • Fiscal year 2019 • EIN 46-0994165

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

Organization ProfileWWW.SALTBOXHOUSE.ORG
2121 Waterford DriveLancaster, PA 17601

(717) 333-8668

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$84,512

No earlier filing loaded for comparison.

Net Assets

$84,512

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

$86,844

No earlier filing loaded for comparison.

Expenses

$13,687

No earlier filing loaded for comparison.

Net Income

$73,157

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2019: $84,512Liabilities 2019: $0Net Assets 2019: $84,5122019Assets 2020: $119,966Liabilities 2020: $0Net Assets 2020: $119,9662020Assets 2021: $160,227Liabilities 2021: $0Net Assets 2021: $160,2272021Assets 2024: $220,596Liabilities 2024: $0Net Assets 2024: $220,5962024

Highlighted filing

2019

Assets$84,512
Liabilities$0
Net Assets$84,512
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2019: $86,844Expenses 2019: $13,687Net Income 2019: $73,1572019Revenue 2020: $47,795Expenses 2020: $12,341Net Income 2020: $35,4542020Revenue 2021: $71,813Expenses 2021: $31,552Net Income 2021: $40,2612021Revenue 2024: $80,293Expenses 2024: $54,573Net Income 2024: $25,7202024

Highlighted filing

2019

Revenue$86,844
Expenses$13,687
Net Income$73,157
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.0
Gross Receipts
$86,844
Mission and Program Overview

Mission

Rooted in biblical truths, seeing our neighbors' as opportunities to love god and serve others. Served and benefitted 17 people experiencing housing and counseling needs.

Rooted in biblical truths seeing our neighbors needs as opportunities to love god and serve others

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,355$84,512▲ $73,157
Total Assets$11,355$84,512▲ $73,157
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,355$84,512▲ $73,157
Total Net Assets Fund Balance$11,355$84,512▲ $73,157
Total Liabilities and Net Assets / Fund Balance$11,355$84,512▲ $73,157
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Amy HorstPresident
Julia ReedDirector
Manju JacobDirector
Jennifer KnolleSecretary
Susanne ShandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,815
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
All Other Contributions
$86,815
Change in Net Assets
$73,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,519
Other Expenses$168
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,519--$13,519
Information Technology-$168-$168
Total Functional Expenses$13,519$168$0$13,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Line 1A

“DOES NOT”

Part VI Line 11B

“Independent accountant prepares written summary of each”

Part VI Line 11B

“Page of form 990 for review by each member of board.”

Part VI Line 12C

“Discussion by board members of all financial activity. Small amount”

Part VI Line 12C

“Of activity so all board members aware of all transactions.”

Part VI Line 15A or B

“NO ONE IS COMPENSATED”

Part VI Line 19

“ALL AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Saltbox House
EIN
46-0994165
In Care Of
% AMY HORST
Phone
7173338668
Address
2121 WATERFORD DRIVE, Lancaster, PA 17601

Signing Officer

Name
Amy Horst
Title
President
Phone
7173338668
Signed
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Horst
Formed
2012
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Preparer
Kyle L Hunt
Phone
7176900422
Supplemental Narrative

Additional Explanations

Part XII Line 1

“MODIFIED CASH BASIS”

Raw XML Appendix315 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ROOTED IN BIBLICAL TRUTHS, SEEING OUR NEIGHBORS' AS OPPORTUNITIES TO LOVE GOD AND SERVE OTHERS. SERVED AND BENEFITTED 17 PEOPLE EXPERIENCING HOUSING AND COUNSELING NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/PartialLiquidationInd0false
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IRS990/PYInvestmentIncomeAmt06
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IRS990/ReconcilationRevenueExpnssAmt073157
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086815
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03222
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAGE OF FORM 990 FOR REVIEW BY EACH MEMBER OF BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSION BY BOARD MEMBERS OF ALL FINANCIAL ACTIVITY. SMALL AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OF ACTIVITY SO ALL BOARD MEMBERS AWARE OF ALL TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO ONE IS COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HORST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07173338668
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-11
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ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0460994165
ReturnHeader/Filer/InCareOfNm0% AMY HORST
ReturnHeader/Filer/PhoneNum07173338668
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 WATERFORD DRIVE
ReturnHeader/Filer/USAddress/CityNm0Lancaster
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ReturnHeader/Filer/USAddress/ZIPCd017601
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.58.142.254
ReturnHeader/PreparerPersonGrp/PhoneNum07176900422
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE L HUNT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-11T16:27:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$84,512
Liabilities
$0
Net assets
$84,512
Revenue
$86,844
Expenses
$13,687
Net income
$73,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.80$0.55$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.72$0.32$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.48$0.12$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.87$0.14$0.73