Civic Intelligence

Sacca Inc.

990 • Fiscal year 2021 • EIN 59-2962927

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

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

(863) 816-4381

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

98th percentile

$99,154

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

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

Asset Growth

84th percentile

67%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$308,610

Up $123,269 (+67%) from 2020

Net Assets

Up

$305,878

Up $170,795 (+126%) from 2020

Liabilities

Down

$2,732

Down $47,526 (-95%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$287,980

Up $72,915 (+34%) from 2020

Expenses

Up

$248,177

Up $31,965 (+15%) from 2020

Net Income

Up

$39,803

Up $40,950 (+3570%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$308,610
Liabilities$2,732
Net Assets$305,878
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$287,980
Expenses$248,177
Net Income$39,803
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.0
Gross Receipts
$287,980
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,677$208,749▲ $99,072
Rtn Earn Endowment Incm Other Fnds$115,083$154,886▲ $39,803
Pd in Cap Srpls Land Bldg Eqp Fund$18,400$149,392▲ $130,992
Land, Buildings, and Equipment, Net$48,979$48,979→ $0
Other Notes and Loans Receivable, Net$26,530$26,530→ $0
Cap Stk Tr Prin Current Funds$1,600$1,600→ $0
Prepaid Expenses and Deferred Charges$155$155→ $0
Total Assets$185,341$308,610▲ $123,269
Other Assets Total-$24,197-
Liabilities
Unsecured Notes Loans Payable$50,200--
Accounts Payable and Accrued Expenses$58$2,732▲ $2,674
Total Liabilities$50,258$2,732▼ $47,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,083$305,878▲ $170,795
Total Liabilities and Net Assets / Fund Balance$185,341$308,610▲ $123,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,979$31,894$80,873
Other Assets Org$24,197--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie PotterDirectorFT$99,154$99,154

Board Members and Trustees

NameTitle
Ashley J VazquezPresident
Jeff PotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$287,980
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$39,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,805
Other Expenses$56,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,674$99,154-$177,828
Payroll Taxes$13,977--$13,977
Insurance$12,273--$12,273
Occupancy$7,704--$7,704
All Other Expenses$6,337$250-$6,587
Fees for Services Accounting$3,565--$3,565
Other Expenses$2,074--$2,074
Office Expenses$1,977--$1,977
Advertising$1,779--$1,779
Interest$1,521--$1,521
Total Functional Expenses$148,773$99,404$0$248,177
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
Phone
8638164381
Address
PO BOX 1967, WINTER HAVEN, FL 33883-1967

Signing Officer

Name
Jeff Potter
Title
Treasurer
Phone
8632943375
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Potter
Formed
1989
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
18

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

“Forgiven loans 130,992 non deductible entertainment 0 prior period adjustment 0 total 130,992”

Raw XML Appendix327 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/ExplanationTxt0THE ORGANIZATION PROVIDES AFFORDABLE EDUCATIONALLY SOUND CHILD CARE FOR CHILDREN OF WORKING PARENTS IN A SCHOOL ENVIRONMENT
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/ExplanationTxt5FORGIVEN LOANS 130,992 NON DEDUCTIBLE ENTERTAINMENT 0 PRIOR PERIOD ADJUSTMENT 0 TOTAL 130,992
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IRS990/TotalLiabilitiesEOYAmt02732
IRS990/TotalLiabilitiesGrp/BOYAmt050258
IRS990/TotalLiabilitiesGrp/EOYAmt02732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305878
IRS990/TotalOtherProgSrvcExpenseAmt056122
IRS990/TotalProgramServiceExpensesAmt0148773
IRS990/TotalProgramServiceRevenueAmt0287980
IRS990/TotalReportableCompFromOrgAmt099154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287980
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308610
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 TWIN LN NW
IRS990/USAddress/CityNm0WINTER HAVEN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033880
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08632943375
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACCA INC
ReturnHeader/Filer/BusinessNameControlTxt0SACC
ReturnHeader/Filer/EIN0592962927
ReturnHeader/Filer/PhoneNum08638164381
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/PreparationDt02022-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK DORNSTAUDER
ReturnHeader/ReturnTs02022-03-14T19:10:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POTTER
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
$308,610
Liabilities
$2,732
Net assets
$305,878
Revenue
$287,980
Expenses
$248,177
Net income
$39,803
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