Civic Intelligence

Saltbox Homes Inc.

990 • Fiscal year 2020 • EIN 47-4598987

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization ProfileN/A
1838 Beach BlvdPoint Pleasant Beach, NJ 08742

(732) 458-3800

Siviq Scores

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

Liabilities / Assets

79th percentile

1.00x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

114%

Higher net margin than 100% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2020 filings • NTEE L20 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$485,283

Up $79,444 (+20%) from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Up

$485,283

Up $79,444 (+20%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$9,147

Down $9,147 from 2019

Expenses

Down

$1,278

Down $126 (-9.0%) from 2019

Net Income

Down

-$10,425

Down $9,021 (-643%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2018: $120,100Liabilities 2018: $120,100Net Assets 2018: $02018Assets 2019: $405,839Liabilities 2019: $405,839Net Assets 2019: $02019Assets 2020: $485,283Liabilities 2020: $485,283Net Assets 2020: $02020Assets 2021: $1,017,578Liabilities 2021: $823,655Net Assets 2021: $193,9232021Assets 2022: $1,127,070Liabilities 2022: $807,004Net Assets 2022: $320,0662022Assets 2023: $1,371,111Liabilities 2023: $1,040,508Net Assets 2023: $330,6032023

Highlighted filing

2020

Assets$485,283
Liabilities$485,283
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $0Expenses 2018: $3,883Net Income 2018: -$3,8832018Revenue 2019: $0Expenses 2019: $1,404Net Income 2019: -$1,4042019Revenue 2020: -$9,147Expenses 2020: $1,278Net Income 2020: -$10,4252020Revenue 2021: $35,122Expenses 2021: $1,737Net Income 2021: $33,3852021Revenue 2022: $130,720Expenses 2022: $4,577Net Income 2022: $126,1432022Revenue 2023: $10,783Expenses 2023: $246Net Income 2023: $10,5372023

Highlighted filing

2020

Revenue-$9,147
Expenses$1,278
Net Income-$10,425
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.1
Gross Receipts
$14,985
Mission and Program Overview

Mission

To build or refurbish existing residences in ocean and monmouth counties to develop residence for persons of modest income using innovative and effective methods

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$405,839$485,283▲ $79,444
Other Assets Total$405,839$485,283▲ $79,444
Total Assets$405,839$485,283▲ $79,444
Liabilities
Total Liabilities$405,839$485,283▲ $79,444
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$405,839$485,283▲ $79,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$485,283--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
William BarrPresident
William TaylorVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-9,147
Change in Net Assets
$-10,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$833$0$833
Advertising$80$0$0$80
Total Functional Expenses$80$1,198$0$1,278
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$405,839$485,283▲ $79,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Saltbox Homes Inc
EIN
47-4598987
Phone
7324583800
Address
1838 BEACH BLVD, POINT PLEASANT BEACH, NJ 08742

Signing Officer

Name
William Barr
Title
Vice President
Phone
7324583800
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Taylor
Formed
2015
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
John M Florentino JR EA LLC
Address
2204 Morris Ave Ste202, Union, NJ 07083
Preparer
John M Florentino Jr
Phone
7323978606
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form is reviewed by board.”

Raw XML Appendix261 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/AdvertisingGrp/FundraisingAmt00
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IRS990/BooksInCareOfDetail/PhoneNum07324583800
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt02
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt024132
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0405839
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0485283
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO BUILD OR REFURBISH EXISTING RESIDENCES IN OCEAN AND MONMOUTH COUNTIES TO DEVELOP RESIDENCE FOR PERSONS OF MODEST INCOME USING INNOVATIVE AND EFFECTIVE METHODS
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/PartialLiquidationInd0false
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IRS990/PYContributionsGrantsAmt00
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IRS990/PYOtherExpensesAmt01404
IRS990/PYRevenuesLessExpensesAmt0-1404
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-10425
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0485283
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07324583800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
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ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0474598987
ReturnHeader/Filer/PhoneNum07324583800
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ReturnHeader/Filer/USAddress/CityNm0POINT PLEASANT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008742
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 Morris Ave Ste202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007083
ReturnHeader/PreparerPersonGrp/PhoneNum07323978606
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M FLORENTINO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-19T05:25:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,283
Liabilities
$485,283
Net assets
$0
Revenue
-$9,147
Expenses
$1,278
Net income
-$10,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.37$1.04$0.33$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.81$0.32$0.13$0.00$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.82$0.19$0.04$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.00$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.00$0.00$0.00