Civic Intelligence

Sacca Inc.

990 • Fiscal year 2024 • EIN 59-2962927

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 06, 2025

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-81%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$46,863

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 135.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$162,735

Down $27,488 (-14%) from 2023

Net Assets

Down

$159,097

Down $31,126 (-16%) from 2023

Liabilities

Up

$3,638

Up $3,638 from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

Up

$34,600

Up $34,600 from 2023

Expenses

Up

$62,570

Up $39,550 (+172%) from 2023

Net Income

Down

-$27,970

Down $4,950 (-22%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2024

Assets$162,735
Liabilities$3,638
Net Assets$159,097
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2024

Revenue$34,600
Expenses$62,570
Net Income-$27,970
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$34,600
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$160,666$157,666▼ $3,000
Cash and Non-Interest-Bearing Accounts$172,160$144,827▼ $27,333
Land, Buildings, and Equipment, Net$17,908$17,908→ $0
Cap Stk Tr Prin Current Funds$1,600$1,600→ $0
Prepaid Expenses and Deferred Charges$155--
Rtn Earn Endowment Incm Other Fnds$27,957$-169▼ $28,126
Total Assets$190,223$162,735▼ $27,488
Liabilities
Other Liabilities-$3,638-
Total Liabilities$0$3,638▲ $3,638
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,223$159,097▼ $31,126
Total Liabilities and Net Assets / Fund Balance$190,223$162,735▼ $27,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,908-$17,908
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley J VazquezPresidentPT$46,863$46,863

Board Members and Trustees

NameTitle
Jeff PotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,600
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,518
Other Expenses$12,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,863--$46,863
Payroll Taxes$3,655--$3,655
Fees for Services Accounting$3,305--$3,305
Office Expenses$2,295--$2,295
Insurance$1,315--$1,315
Travel$695--$695
Conferences and Meetings$451--$451
Other Expenses$251--$251
Advertising$144--$144
Total Functional Expenses$62,570$0$0$62,570
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
Taxes Payable$3,303
Credit Cards Payable$335
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
2025-11-06
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
1

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 0 prior period adjustment -3,156 rounding 0 total -3,156”

Raw XML Appendix295 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.
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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/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK DORNSTAUDER
ReturnHeader/ReturnTs02025-11-11T08:35:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$162,735
Liabilities
$3,638
Net assets
$159,097
Revenue
$34,600
Expenses
$62,570
Net income
-$27,970
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