Civic Intelligence

Sacca Inc.

990 • Fiscal year 2023 • EIN 59-2962927

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 05, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-30%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$190,223

Down $83,061 (-30%) from 2022

Net Assets

Down

$190,223

Down $82,381 (-30%) from 2022

Liabilities

Down

$0

Down $680 (-100%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $86,558 (-100%) from 2022

Expenses

Down

$23,020

Down $72,650 (-76%) from 2022

Net Income

Down

-$23,020

Down $13,908 (-153%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$190,223
Liabilities$0
Net Assets$190,223
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$0
Expenses$23,020
Net Income-$23,020
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2024
Return Version
2023v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,620$172,160▼ $25,460
Pd in Cap Srpls Land Bldg Eqp Fund$219,966$160,666▼ $59,300
Rtn Earn Endowment Incm Other Fnds$51,038$27,957▼ $23,081
Other Notes and Loans Receivable, Net$26,530--
Land, Buildings, and Equipment, Net$48,979$17,908▼ $31,071
Cap Stk Tr Prin Current Funds$1,600$1,600→ $0
Prepaid Expenses and Deferred Charges$155$155→ $0
Total Assets$273,284$190,223▼ $83,061
Liabilities
Accounts Payable and Accrued Expenses$680--
Total Liabilities$680$0▼ $680
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,604$190,223▼ $82,381
Total Liabilities and Net Assets / Fund Balance$273,284$190,223▼ $83,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,908-$17,908
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ashley J VazquezPresident
Jeff PotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,020
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
Fees for Services Accounting$5,305--$5,305
Travel$2,549--$2,549
Advertising$1,309--$1,309
Occupancy$248--$248
Office Expenses$236--$236
Interest$52--$52
Other Expenses$6$189-$6
All Other Expenses$1--$1
Insurance$-3,224--$-3,224
Total Functional Expenses$22,831$189$0$23,020
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 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
2024-02-05
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
0

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

“Disposal of fixed assets -59,360 prior period adjustment 0 rounding -1 total -59,361”

Raw XML Appendix296 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/ExplanationTxt1BY THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISPOSAL OF FIXED ASSETS -59,360 PRIOR PERIOD ADJUSTMENT 0 ROUNDING -1 TOTAL -59,361
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PhoneNum08638164362
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK DORNSTAUDER
ReturnHeader/ReturnTs02024-02-15T05:31:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POTTER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,223
Liabilities
$0
Net assets
$190,223
Revenue
$0
Expenses
$23,020
Net income
-$23,020
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