Civic Intelligence

Saltbox House

990 • Fiscal year 2022 • EIN 46-0994165

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

63rd percentile

27%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$130,914

Down $29,313 (-18%) from 2021

Net Assets

Down

$130,914

Down $29,313 (-18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Up

$91,155

Up $19,342 (+27%) from 2021

Expenses

Up

$120,468

Up $88,916 (+282%) from 2021

Net Income

Down

-$29,313

Down $69,574 (-173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 2022: $130,914Liabilities 2022: $0Net Assets 2022: $130,9142022Assets 2024: $220,596Liabilities 2024: $0Net Assets 2024: $220,5962024

Highlighted filing

2022

Assets$130,914
Liabilities$0
Net Assets$130,914
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 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 2022: $91,155Expenses 2022: $120,468Net Income 2022: -$29,3132022Revenue 2024: $80,293Expenses 2024: $54,573Net Income 2024: $25,7202024

Highlighted filing

2022

Revenue$91,155
Expenses$120,468
Net Income-$29,313
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$91,155
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$160,227$130,914▼ $29,313
Total Assets$160,227$130,914▼ $29,313
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,088$123,742▼ $13,346
Net Assets With Donor Restrictions$23,139$7,172▼ $15,967
Total Net Assets Fund Balance$160,227$130,914▼ $29,313
Total Liabilities and Net Assets / Fund Balance$160,227$130,914▼ $29,313
Compensation and Service Providers
Top Officer Pay78th 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
$90,973
Program Service Revenue
$0
Investment Income
$182
Other Revenue
$0
All Other Contributions
$90,973
Change in Net Assets
$-29,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,630
Other Expenses$3,838
Total Fundraising Expense$78
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$116,630--$116,630
Fees for Services Accounting-$1,980-$1,980
Insurance-$1,249-$1,249
Information Technology$106$106$52$264
Office Expenses$53$53$26$132
Other Expenses-$113-$113
Total Functional Expenses$116,789$3,601$78$120,468
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
No
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

Part VI Line 11B

“Form 990 reviewed with independent accountant”

Part VI Line 12C

“Advise board of all transactions with new vendors and suppliers”

Part VI Line 12C

“Prior to entering agreements.”

Part VI Line 15A or B

“No compensation to any officers or any positions.”

Part VI Line 19

“UPON REQUEST.”

Part VI Line 11B

“Independent cpa reviews form 990 with board”

Part VI Line 12C

“Board of director 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
2023-05-03
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
20

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO ENTERING AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION TO ANY OFFICERS OR ANY POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT CPA REVIEWS FORM 990 WITH BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTOR APPROVAL NEEDED FOR ALL TRANSACTIONS
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$130,914
Liabilities
$0
Net assets
$130,914
Revenue
$91,155
Expenses
$120,468
Net income
-$29,313
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
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.91$1.20$0.29
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
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