Civic Intelligence

Sacca Inc.

990 • Fiscal year 2020 • EIN 59-2962927

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 06, 2021

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

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$68,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

59%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$185,341

Up $69,027 (+59%) from 2019

Net Assets

Up

$135,083

Up $21,104 (+19%) from 2019

Liabilities

Up

$50,258

Up $47,923 (+2052%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Down

$215,065

Down $122,273 (-36%) from 2019

Expenses

Down

$216,212

Down $101,985 (-32%) from 2019

Net Income

Down

-$1,147

Down $20,288 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$185,341
Liabilities$50,258
Net Assets$135,083
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$215,065
Expenses$216,212
Net Income-$1,147
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 6, 2021
Return Version
2020v4.0
Gross Receipts
$215,065
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,379$115,083▲ $2,704
Cash and Non-Interest-Bearing Accounts$40,650$109,677▲ $69,027
Land, Buildings, and Equipment, Net$48,979$48,979→ $0
Other Notes and Loans Receivable, Net$26,530$26,530→ $0
Pd in Cap Srpls Land Bldg Eqp Fund-$18,400-
Cap Stk Tr Prin Current Funds$1,600$1,600→ $0
Prepaid Expenses and Deferred Charges$155$155→ $0
Total Assets$116,314$185,341▲ $69,027
Liabilities
Unsecured Notes Loans Payable-$50,200-
Accounts Payable and Accrued Expenses$2,335$58▼ $2,277
Total Liabilities$2,335$50,258▲ $47,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,979$135,083▲ $21,104
Total Liabilities and Net Assets / Fund Balance$116,314$185,341▲ $69,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,979$31,894$80,873
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie PotterDirectorFT$68,000$68,000
Ashley J VazquezDirectorFT$15,731$15,731

Board Members and Trustees

NameTitle
Jeff PotterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$214,965
Investment Income
$0
Other Revenue
$100
Change in Net Assets
$-1,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,260
Other Expenses$53,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,731$68,000-$83,731
Other Salaries and Wages$66,819--$66,819
Occupancy$15,268--$15,268
Insurance$11,949--$11,949
Payroll Taxes$11,710--$11,710
All Other Expenses$6,540$20-$6,560
Fees for Services Accounting$4,430--$4,430
Office Expenses$3,388--$3,388
Advertising$2,064--$2,064
Other Expenses$1,956--$1,956
Interest$55--$55
Total Functional Expenses$148,192$68,020$0$216,212
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
No
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
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
2021-02-06
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
25

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

“Paid in capital 18,400 non deductible entertainment 0 prior period adjustment 0 total 18,400”

Raw XML Appendix323 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/ExplanationTxt5PAID IN CAPITAL 18,400 NON DEDUCTIBLE ENTERTAINMENT 0 PRIOR PERIOD ADJUSTMENT 0 TOTAL 18,400
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IRS990/TotalProgramServiceRevenueAmt0214965
IRS990/TotalReportableCompFromOrgAmt083731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050200
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08632943375
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-06
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/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/PreparationDt02021-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK DORNSTAUDER
ReturnHeader/ReturnTs02021-04-27T10:49:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POTTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$185,341
Liabilities
$50,258
Net assets
$135,083
Revenue
$215,065
Expenses
$216,212
Net income
-$1,147
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