Civic Intelligence

Serotonin Surge Charities Co John Chuck

990 • Fiscal year 2015 • EIN 68-0411254

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

Organization ProfileN/A
824 Falcon AveDavis, CA 95616

(530) 757-3943

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$170,319

Down $76,629 (-31%) from 2014

Net Assets

Down

$167,365

Down $77,782 (-32%) from 2014

Liabilities

Up

$2,954

Up $1,153 (+64%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin13th percentile

Revenue

Down

$297,848

Down $107,427 (-27%) from 2014

Expenses

Up

$375,630

Up $11,999 (+3.3%) from 2014

Net Income

Down

-$77,782

Down $119,426 (-287%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$170,319
Liabilities$2,954
Net Assets$167,365
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

2015

Revenue$297,848
Expenses$375,630
Net Income-$77,782
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.0
Gross Receipts
$348,591
Mission and Program Overview

Mission

Charitable Giving

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,499$163,090▼ $76,409
Savings and Temporary Cash Investments$7,115$7,118▲ $3
Land, Buildings, and Equipment, Net$333$111▼ $222
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$246,948$170,319▼ $76,629
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$1,801$2,954▲ $1,153
Total Liabilities$1,801$2,954▲ $1,153
Net Assets / Fund Balance
Unrestricted Net Assets$245,147$167,365▼ $77,782
Total Net Assets Fund Balance$245,147$167,365▼ $77,782
Total Liabilities and Net Assets / Fund Balance$246,948$170,319▼ $76,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111$12,458$12,569
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John ChuckPresident & CEO
Lesli ChuckEvent Planner
Clay TanakaSecretary
Brad CrutchfieldSr Vice Pres
William McgowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,952
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$6,894
All Other Contributions
$154,452
Change in Net Assets
$-77,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$365,690
Other Expenses$9,940
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$347,490--$347,490
Grants to Domestic Individuals$18,200--$18,200
Fees for Services Accounting-$1,660-$1,660
Office Expenses-$603-$603
Fees for Services Other$338--$338
Travel$330--$330
Depreciation Depletion-$222-$222
Other Expenses$2,921$95-$95
All Other Expenses$-805$5-$-800
Total Functional Expenses$372,805$2,825$0$375,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regents of UcSacramento, CA--$106,325
Mercy FoundationRancho Cordova, CA--$70,175
Communicare Health CenDavis, CA--$63,090
Wellspace HealthSacramento, CA--$26,110
Health of Life OrganizSacramento, CA--$25,075
CserfSacramento, CA--$17,075
Elica Health CentersSacramento, CA--$17,030
Health for AllSacramento, CA--$16,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,637
Fundraising Direct Expenses$50,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Break$132,287$32,287$4,376$27,911
Golf Tournament$61,850$25,350$7,386$17,964
Total Events$194,137$57,637$48,233$9,404
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$2,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

Filer Name
Serotonin Surge Charities
EIN
68-0411254
Phone
5307573943
Address
824 FALCON AVE, DAVIS, CA 95616

Signing Officer

Name
John Chuck
Title
Director
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Carbahal & Company AAC
Address
1107 Kennedy Pl 5, Davis, CA 95616
Preparer
John M Carbahal CPA
Phone
5307588111
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IRS990ScheduleA/PublicSupportTotal170Amt02036365
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02036365
IRS990ScheduleA/TotalSupportAmt02039682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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/BookValueAmt0111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111
IRS990ScheduleD/TotalLiabilityAmt02954
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048233
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01135
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0640
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BREAK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01396
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0366
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0194137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057637
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09404
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01437
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02118
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07386
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013259
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029379
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt063090
IRS990ScheduleI/RecipientTable/CashGrantAmt117075
IRS990ScheduleI/RecipientTable/CashGrantAmt217030
IRS990ScheduleI/RecipientTable/CashGrantAmt316210
IRS990ScheduleI/RecipientTable/CashGrantAmt425075
IRS990ScheduleI/RecipientTable/CashGrantAmt570175
IRS990ScheduleI/RecipientTable/CashGrantAmt6106325
IRS990ScheduleI/RecipientTable/CashGrantAmt726110
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/RecipientBusinessName/BusinessNameLine1Txt0COMMUNICARE HEALTH CEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CSERF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ELICA HEALTH CENTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HEALTH FOR ALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HEALTH OF LIFE ORGANIZ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MERCY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6REGENTS OF UC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WELLSPACE HEALTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02040 SUTTER PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15380 ELVAS AVE 219
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21860 HOWE AVE STE 440
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32118 MEADOWVIEW RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt47275 E SOUTHGATE DR 204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53400 DATA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62315 STOCKTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71820 J STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAVIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5RANCHO CORDOVA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095616
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195819
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295816
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd395832
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd495823
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd595670
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd695817
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd795828
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,319
Liabilities
$2,954
Net assets
$167,365
Revenue
$297,848
Expenses
$375,630
Net income
-$77,782
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