Civic Intelligence

Saltbox House

990 • Fiscal year 2021 • EIN 46-0994165

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

50%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$160,227

Up $40,261 (+34%) from 2020

Net Assets

Up

$160,227

Up $40,261 (+34%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$71,813

Up $24,018 (+50%) from 2020

Expenses

Up

$31,552

Up $19,211 (+156%) from 2020

Net Income

Up

$40,261

Up $4,807 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2021

Assets$160,227
Liabilities$0
Net Assets$160,227
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

2021

Revenue$71,813
Expenses$31,552
Net Income$40,261
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$71,813
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$119,966$160,227▲ $40,261
Total Assets$119,966$160,227▲ $40,261
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,966$137,088▲ $17,122
Net Assets With Donor Restrictions-$23,139-
Total Net Assets Fund Balance$119,966$160,227▲ $40,261
Total Liabilities and Net Assets / Fund Balance$119,966$160,227▲ $40,261
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Amy HorstPresident Secretary
Jolienne GuthridgeDirector
Julia ReedDirector
Manju JacobDirector
Susanne ShandDirector
Jennifer KnolleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,680
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$0
All Other Contributions
$71,680
Change in Net Assets
$40,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,045
Other Expenses$2,507
Total Fundraising Expense$84
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$29,045--$29,045
Insurance-$1,249-$1,249
Fees for Services Accounting-$695-$695
Information Technology$86$86$44$216
Office Expenses$81$81$40$202
Other Expenses-$45-$45
Total Functional Expenses$29,212$2,256$84$31,552
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI Line 11B

“Independent cpa reviews form 990 with board”

Part VI Line 12C

“Board of directors approval needed for all transactions”

Part VI Line 19

“UPON 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
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Horst
Formed
2012
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Kyle L Hunt
Address
157 RIVEREDGE DR, LEOLA, PA 17540-9746
Preparer
Kyle L Hunt
Phone
7176900422
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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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ReturnHeader/ReturnTs02022-05-04T15:27:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORST
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,227
Liabilities
$0
Net assets
$160,227
Revenue
$71,813
Expenses
$31,552
Net income
$40,261
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.87$0.14$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits