Civic Intelligence

Serotonin Surge Charities Co John Chuck

990 • Fiscal year 2016 • EIN 68-0411254

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$179,604

Up $9,285 (+5.5%) from 2015

Net Assets

Up

$176,690

Up $9,325 (+5.6%) from 2015

Liabilities

Down

$2,914

Down $40 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$386,161

Up $88,313 (+30%) from 2015

Expenses

Up

$376,836

Up $1,206 (+0.3%) from 2015

Net Income

Up

$9,325

Up $87,107 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$179,604
Liabilities$2,914
Net Assets$176,690
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$386,161
Expenses$376,836
Net Income$9,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$433,767
Mission and Program Overview

Mission

Charitable Giving

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,090$172,484▲ $9,394
Savings and Temporary Cash Investments$7,118$7,119▲ $1
Land, Buildings, and Equipment, Net$111$0▼ $111
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$170,319$179,604▲ $9,285
Other Assets Total-$1-
Liabilities
Other Liabilities$2,954$2,914▼ $40
Total Liabilities$2,954$2,914▼ $40
Net Assets / Fund Balance
Unrestricted Net Assets$167,365$176,690▲ $9,325
Total Net Assets Fund Balance$167,365$176,690▲ $9,325
Total Liabilities and Net Assets / Fund Balance$170,319$179,604▲ $9,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,569$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
$377,900
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$8,259
All Other Contributions
$155,400
Change in Net Assets
$9,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$362,176
Other Expenses$14,660
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$346,176--$346,176
Grants to Domestic Individuals$16,000--$16,000
Fees for Services Accounting-$3,260-$3,260
Office Expenses-$258-$258
Other Expenses$2,254$240-$240
Travel-$213-$213
All Other Expenses-$124-$124
Depreciation Depletion-$111-$111
Total Functional Expenses$372,630$4,206$0$376,836
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regents of UcSacramento, CA--$105,000
Mercy FoundationRancho Cordova, CA--$70,180
Communicare Health CenDavis, CA--$63,070
Wellspace HealthSacramento, CA--$26,065
Health of Life OrganizSacramento, CA--$25,150
CserfSacramento, CA--$17,130
Elica Health CentersSacramento, CA--$17,060
Health for AllSacramento, CA--$16,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,865
Fundraising Direct Expenses$47,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Break$198,719$28,719$3,300$25,419
Golf Tournament$61,646$24,146$208$23,938
Total Events$260,365$52,865$44,827$8,038
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$2,914
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
2017-07-26
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/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02033762
IRS990ScheduleA/TotalSupportAmt02033870
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/DepreciationAmt012569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02914
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0207500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0170000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt037500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044827
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01723
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01006
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BREAK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04462
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03323
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0198719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0260365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08038
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0582
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01899
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0208
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014815
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013509
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028324
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/RecipientTable/CashGrantAmt063070
IRS990ScheduleI/RecipientTable/CashGrantAmt117130
IRS990ScheduleI/RecipientTable/CashGrantAmt217060
IRS990ScheduleI/RecipientTable/CashGrantAmt316200
IRS990ScheduleI/RecipientTable/CashGrantAmt425150
IRS990ScheduleI/RecipientTable/CashGrantAmt570180
IRS990ScheduleI/RecipientTable/CashGrantAmt6105000
IRS990ScheduleI/RecipientTable/CashGrantAmt726065
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT OF BOARD REVIEWS RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,604
Liabilities
$2,914
Net assets
$176,690
Revenue
$386,161
Expenses
$376,836
Net income
$9,325
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits