Civic Intelligence

Sacca Inc.

990 • Fiscal year 2017 • EIN 59-2962927

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization ProfileNA
PO Box 1967Winter Haven, FL 33883-1967

(863) 294-3375

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$96,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$92,888

Up $1,553 (+1.7%) from 2016

Net Assets

Down

$81,461

Down $5,477 (-6.3%) from 2016

Liabilities

Up

$11,427

Up $7,030 (+160%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Down

$389,550

Down $19,596 (-4.8%) from 2016

Expenses

Up

$403,572

Up $29,545 (+7.9%) from 2016

Net Income

Down

-$14,022

Down $49,141 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $27,738Liabilities 2011: $31,369Net Assets 2011: -$3,6312011Assets 2012: $25,351Liabilities 2012: $7,563Net Assets 2012: $17,7882012Assets 2013: $39,464Liabilities 2013: $4,581Net Assets 2013: $34,8832013Assets 2014: $68,935Liabilities 2014: $29,549Net Assets 2014: $39,3862014Assets 2015: $71,401Liabilities 2015: $19,582Net Assets 2015: $51,8192015Assets 2016: $91,335Liabilities 2016: $4,397Net Assets 2016: $86,9382016Assets 2017: $92,888Liabilities 2017: $11,427Net Assets 2017: $81,4612017Assets 2018: $106,963Liabilities 2018: $10,379Net Assets 2018: $96,5842018Assets 2019: $116,314Liabilities 2019: $2,335Net Assets 2019: $113,9792019Assets 2020: $185,341Liabilities 2020: $50,258Net Assets 2020: $135,0832020Assets 2021: $308,610Liabilities 2021: $2,732Net Assets 2021: $305,8782021Assets 2022: $273,284Liabilities 2022: $680Net Assets 2022: $272,6042022Assets 2023: $190,223Liabilities 2023: $0Net Assets 2023: $190,2232023Assets 2024: $162,735Liabilities 2024: $3,638Net Assets 2024: $159,0972024Assets 2025: $131,837Liabilities 2025: $1,158Net Assets 2025: $130,6792025

Highlighted filing

2017

Assets$92,888
Liabilities$11,427
Net Assets$81,461
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $351,593Expenses 2011: $338,872Net Income 2011: $12,7212011Revenue 2012: $352,076Expenses 2012: $336,395Net Income 2012: $15,6812012Revenue 2013: $346,269Expenses 2013: $328,267Net Income 2013: $18,0022013Revenue 2014: $353,002Expenses 2014: $347,891Net Income 2014: $5,1112014Revenue 2015: $345,223Expenses 2015: $331,332Net Income 2015: $13,8912015Revenue 2016: $409,146Expenses 2016: $374,027Net Income 2016: $35,1192016Revenue 2017: $389,550Expenses 2017: $403,572Net Income 2017: -$14,0222017Revenue 2018: $339,538Expenses 2018: $323,795Net Income 2018: $15,7432018Revenue 2019: $337,338Expenses 2019: $318,197Net Income 2019: $19,1412019Revenue 2020: $215,065Expenses 2020: $216,212Net Income 2020: -$1,1472020Revenue 2021: $287,980Expenses 2021: $248,177Net Income 2021: $39,8032021Revenue 2022: $86,558Expenses 2022: $95,670Net Income 2022: -$9,1122022Revenue 2023: $0Expenses 2023: $23,020Net Income 2023: -$23,0202023Revenue 2024: $34,600Expenses 2024: $62,570Net Income 2024: -$27,9702024Revenue 2025: $13,324Expenses 2025: $38,945Net Income 2025: -$25,6212025

Highlighted filing

2017

Revenue$389,550
Expenses$403,572
Net Income-$14,022
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.3
Gross Receipts
$389,550
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,338$79,861▼ $5,477
Land, Buildings, and Equipment, Net$27,865$48,980▲ $21,115
Other Notes and Loans Receivable, Net$26,946$29,795▲ $2,849
Cash and Non-Interest-Bearing Accounts$34,848$12,437▼ $22,411
Cap Stk Tr Prin Current Funds$1,600$1,600→ $0
Accounts Receivable$1,521$1,521→ $0
Total Assets$91,335$92,888▲ $1,553
Other Assets Total$155$155→ $0
Liabilities
Other Liabilities$354$10,162▲ $9,808
Mortgage Notes Payable Secured by Investment Property$3,652--
Accounts Payable and Accrued Expenses-$1,265-
Unsecured Notes Loans Payable$391--
Total Liabilities$4,397$11,427▲ $7,030
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,938$81,461▼ $5,477
Total Liabilities and Net Assets / Fund Balance$91,335$92,888▲ $1,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,980$36,894$85,874
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie PotterDirectorFT$96,000$96,000
Ashley J VazquezDirectorFT$41,846$41,846

Board Members and Trustees

NameTitle
Jeff PotterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$389,550
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,266
Other Expenses$93,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,202--$149,202
Current Officers, Directors, Trustees, and Key Employees-$137,846-$137,846
Occupancy$36,992--$36,992
Payroll Taxes$23,218--$23,218
Insurance$19,612--$19,612
All Other Expenses$11,451$300-$11,751
Fees for Services Accounting$4,190--$4,190
Other Expenses$3,334--$3,334
Office Expenses$2,632--$2,632
Interest$814--$814
Fees for Services Legal$673--$673
Information Technology$565--$565
Conferences and Meetings$120--$120
Total Functional Expenses$265,426$138,146$0$403,572
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Center State Loan$10,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Debbie potter jeff potter president director spouse”

Form 990, Page 6, Part VI, Line 7A

“BY THE DIRECTORS”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sacca Inc
EIN
59-2962927
Address
PO BOX 1967, WINTER HAVEN, FL 33883-1967

Signing Officer

Name
Debbie Potter
Title
Director
Phone
8632943375
Signed
2018-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Potter
Formed
1989
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
33

Preparer

Firm
Cardinal Tax & Accounting Inc
Address
1509 S FLORIDA AVE STE 2, LAKELAND, FL 33803-2258
Preparer
Mark Dornstauder
Phone
8638164362
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provides affordable educationally sound child care for children of working parents in a school environment”

Form 990, Part XI, Line 9

“Prior period adj 9,831 non deductible entertainment -1,286 prior period adjustment 0 total 8,545”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEBBIE POTTER JEFF POTTER PRESIDENT DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJ 9,831 NON DEDUCTIBLE ENTERTAINMENT -1,286 PRIOR PERIOD ADJUSTMENT 0 TOTAL 8,545
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IRS990/TotalLiabilitiesEOYAmt011427
IRS990/TotalLiabilitiesGrp/BOYAmt04397
IRS990/TotalLiabilitiesGrp/EOYAmt011427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081461
IRS990/TotalOtherProgSrvcExpenseAmt0265426
IRS990/TotalOtherProgSrvcRevenueAmt0389550
IRS990/TotalProgramServiceExpensesAmt0265426
IRS990/TotalProgramServiceRevenueAmt0389550
IRS990/TotalReportableCompFromOrgAmt0137846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0391
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 TWIN LANE
IRS990/USAddress/CityNm0WINTER HAVEN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0338811158
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08632943375
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACCA INC
ReturnHeader/Filer/BusinessNameControlTxt0SACC
ReturnHeader/Filer/EIN0592962927
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1967
ReturnHeader/Filer/USAddress/CityNm0WINTER HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338831967
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094A59A185B60AAD40D8AC6AC61558569E7182042
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7CD7443B2CD9B16E4075FB72DDCED013D0D8397
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.214.105.86
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:05:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814535929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARDINAL TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 S FLORIDA AVE STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338032258
ReturnHeader/PreparerPersonGrp/PhoneNum08638164362
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK DORNSTAUDER
ReturnHeader/ReturnTs02018-05-30T17:05:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,888
Liabilities
$11,427
Net assets
$81,461
Revenue
$389,550
Expenses
$403,572
Net income
-$14,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.13$0.39$0.26
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.04$1.59$0.35$0.63$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.00$0.23$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.73$0.87$0.96$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.03$3.06$2.88$2.48$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.50$1.35$2.15$2.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$3.37$3.18$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.97$3.40$3.24$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.81$3.90$4.04$0.14
2016Summary only. Only limited summary data is available for this year.$0.91$0.04$0.87$4.09$3.74$0.35
2015Summary only. Only limited summary data is available for this year.$0.71$0.20$0.52$3.45$3.31$0.14
2014Summary only. Only limited summary data is available for this year.$0.69$0.30$0.39$3.53$3.48$0.05
2013Summary only. Only limited summary data is available for this year.$0.39$0.05$0.35$3.46$3.28$0.18
2012Summary only. Only limited summary data is available for this year.$0.25$0.08$0.18$3.52$3.36$0.16
2011Summary only. Only limited summary data is available for this year.$0.28$0.31$0.04$3.52$3.39$0.13