Civic Intelligence

Serotonin Surge Charities Co John Chuck

990 • Fiscal year 2013 • EIN 68-0411254

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization ProfileN/A
824 Falcon Ave95616

(530) 757-3943

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

95th percentile

114%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$208,716

Up $111,355 (+114%) from 2012

Net Assets

Up

$203,503

Up $109,686 (+117%) from 2012

Liabilities

Up

$5,213

Up $1,669 (+47%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

$499,753

No earlier filing loaded for comparison.

Expenses

Down

$390,067

Down $33,201 (-7.8%) from 2012

Net Income

$109,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2011: $77,957Liabilities 2011: $2,667Net Assets 2011: $75,2902011Assets 2012: $97,361Liabilities 2012: $3,544Net Assets 2012: $93,8172012Assets 2013: $208,716Liabilities 2013: $5,213Net Assets 2013: $203,5032013Assets 2014: $246,948Liabilities 2014: $1,801Net Assets 2014: $245,1472014Assets 2015: $170,319Liabilities 2015: $2,954Net Assets 2015: $167,3652015Assets 2016: $179,604Liabilities 2016: $2,914Net Assets 2016: $176,6902016Assets 2017: $131,348Liabilities 2017: $1,340Net Assets 2017: $130,0082017Assets 2018: $131,134Liabilities 2018: $4,013Net Assets 2018: $127,1212018Assets 2019: $151,373Liabilities 2019: $2,797Net Assets 2019: $148,5762019Assets 2020: $166,960Liabilities 2020: $3,224Net Assets 2020: $163,7362020Assets 2021: $187,886Liabilities 2021: $3,347Net Assets 2021: $184,5392021Assets 2022: $419,432Liabilities 2022: $2,245Net Assets 2022: $417,1872022Assets 2023: $503,983Liabilities 2023: $926Net Assets 2023: $503,0572023Assets 2024: $435,890Liabilities 2024: $2,480Net Assets 2024: $433,4102024

Highlighted filing

2013

Assets$208,716
Liabilities$5,213
Net Assets$203,503
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $393,6912011Expenses 2012: $423,2682012Revenue 2013: $499,753Expenses 2013: $390,067Net Income 2013: $109,6862013Revenue 2014: $405,275Expenses 2014: $363,631Net Income 2014: $41,6442014Revenue 2015: $297,848Expenses 2015: $375,630Net Income 2015: -$77,7822015Revenue 2016: $386,161Expenses 2016: $376,836Net Income 2016: $9,3252016Revenue 2017: $316,651Expenses 2017: $363,333Net Income 2017: -$46,6822017Revenue 2018: $233,378Expenses 2018: $236,265Net Income 2018: -$2,8872018Revenue 2019: $208,509Expenses 2019: $187,054Net Income 2019: $21,4552019Revenue 2020: $211,634Expenses 2020: $196,474Net Income 2020: $15,1602020Revenue 2021: $253,875Expenses 2021: $233,072Net Income 2021: $20,8032021Revenue 2022: $721,926Expenses 2022: $489,278Net Income 2022: $232,6482022Revenue 2023: $464,063Expenses 2023: $378,193Net Income 2023: $85,8702023Revenue 2024: $168,718Expenses 2024: $238,365Net Income 2024: -$69,6472024

Highlighted filing

2013

Revenue$499,753
Expenses$390,067
Net Income$109,686
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$549,952
Mission and Program Overview

Mission

Charitable Giving

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,899$200,521▲ $110,622
Savings and Temporary Cash Investments$7,111$7,113▲ $2
Land, Buildings, and Equipment, Net$351$1,081▲ $730
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$97,361$208,716▲ $111,355
Other Assets Total-$1-
Liabilities
Other Liabilities$3,544$5,213▲ $1,669
Total Liabilities$3,544$5,213▲ $1,669
Net Assets / Fund Balance
Unrestricted Net Assets$93,817$203,503▲ $109,686
Total Net Assets Fund Balance$93,817$203,503▲ $109,686
Total Liabilities and Net Assets / Fund Balance$97,361$208,716▲ $111,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,081$11,488$12,569
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brad CrutchfieldDirector
Clay TanakaDirector
John ChuckDirector
Lesli ChuckDirector
Tony CarlileDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$495,820
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$3,931
All Other Contributions
$6,800
Change in Net Assets
$109,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$378,040
Other Expenses$12,027
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$363,040--$363,040
Grants to Domestic Individuals$15,000--$15,000
Fees for Services Accounting-$4,120-$4,120
Office Expenses-$395-$395
Travel$395--$395
Depreciation Depletion-$360-$360
Other Expenses$240$144-$144
All Other Expenses$-481$95-$-386
Total Functional Expenses$384,953$5,114$0$390,067
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$76,000
----$75,000
----$65,000
----$27,500
----$24,000
----$17,500
----$16,000
----$15,000
----$10,000
----$10,000
----$10,000
----$7,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,130
Fundraising Direct Expenses$50,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$466,030$36,680$10,397$26,283
Event 2$77,120$17,450$3,449$14,001
Total Events$543,150$54,130$50,199$3,931
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“President of board reviews return before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
68-0411254
Phone
5307573943

Signing Officer

Name
John Chuck
Title
Director
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
John M Carbahal CPA
Phone
5307588111
Raw XML AppendixShowing 400 of 493 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01081
IRS990ScheduleD/TotalLiabilityAmt05213
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0489020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0429350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt059670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050199
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03188
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03188
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012820
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0466030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt077120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0543150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054130
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING BREAK
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03931
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06935
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03449
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09155
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04255
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013410
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt217500
IRS990ScheduleI/RecipientTable/CashGrantAmt316000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt527500
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt775000
IRS990ScheduleI/RecipientTable/CashGrantAmt87040
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1076000
IRS990ScheduleI/RecipientTable/CashGrantAmt1124000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CLINICA TEPATI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11COMMUNICARE HEALTH CEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12CSERF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13ELICA HEALTH CENTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14HEALTH FOR ALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15HEALTH OF LIFE ORGANIZ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16JOAN VIFERI MEMORIAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17MERCY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18MISCELLANEOUS DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19PAUL HAM CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110REGENTS OF UC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111THE EFFORT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101820 J STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112040 SUTTER PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine125380 ELVAS AVE 219
IRS990ScheduleI/RecipientTable/USAddress/AddressLine131860 HOWE AVE STE 440
IRS990ScheduleI/RecipientTable/USAddress/AddressLine142118 MEADOWVIEW RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine157275 E SOUTHGATE DR 204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine163647 40TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine173400 DATA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine18824 FALCON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine196341 FOLSOM BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1102315 STOCKTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1111820 J STREET
IRS990ScheduleI/RecipientTable/USAddress/City0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/City1DAVIS
IRS990ScheduleI/RecipientTable/USAddress/City2SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/City3SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/City4SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/City5SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/City6SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/City7RANCHO CORDOVA
IRS990ScheduleI/RecipientTable/USAddress/City8DAVIS
IRS990ScheduleI/RecipientTable/USAddress/City9SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/City10SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/City11SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/State2CA
IRS990ScheduleI/RecipientTable/USAddress/State3CA
IRS990ScheduleI/RecipientTable/USAddress/State4CA
IRS990ScheduleI/RecipientTable/USAddress/State5CA
IRS990ScheduleI/RecipientTable/USAddress/State6CA
IRS990ScheduleI/RecipientTable/USAddress/State7CA
IRS990ScheduleI/RecipientTable/USAddress/State8CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,716
Liabilities
$5,213
Net assets
$203,503
Revenue
$499,753
Expenses
$390,067
Net income
$109,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.02$4.33$1.69$2.38$0.70
2023Summary only. Only limited summary data is available for this year.$5.04$0.01$5.03$4.64$3.78$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.02$4.17$7.22$4.89$2.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.03$1.85$2.54$2.33$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.03$1.64$2.12$1.96$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.49$2.09$1.87$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.04$1.27$2.33$2.36$0.03
2017Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$3.17$3.63$0.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.03$1.77$3.86$3.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$2.98$3.76$0.78
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$4.05$3.64$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$5.00$3.90$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.94$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$3.94