Civic Intelligence

Serotonin Surge Charities Co John Chuck

990 • Fiscal year 2017 • EIN 68-0411254

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

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

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$131,348

Flat from 2017

Net Assets

Flat

$130,008

Flat from 2017

Liabilities

Flat

$1,340

Flat from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Flat

$316,651

Flat from 2017

Expenses

Flat

$363,333

Flat from 2017

Net Income

Flat

-$46,682

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 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

2017

Assets$131,348
Liabilities$1,340
Net Assets$130,008
Open 2017 Filing

Operations Trend

Revenue Growth25th 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 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

2017

Revenue$316,651
Expenses$363,333
Net Income-$46,682
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$365,285
Mission and Program Overview

Mission

Charitable Giving

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,484$124,225▼ $48,259
Savings and Temporary Cash Investments$7,119$7,122▲ $3
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$179,604$131,348▼ $48,256
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$2,914$1,340▼ $1,574
Total Liabilities$2,914$1,340▼ $1,574
Net Assets / Fund Balance
Unrestricted Net Assets$176,690$130,008▼ $46,682
Total Net Assets Fund Balance$176,690$130,008▼ $46,682
Total Liabilities and Net Assets / Fund Balance$179,604$131,348▼ $48,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,569$12,569
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$340,898
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-24,249
All Other Contributions
$121,123
Change in Net Assets
$-46,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$359,041
Other Expenses$4,292
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$346,041--$346,041
Grants to Domestic Individuals$13,000--$13,000
Fees for Services Accounting-$1,775-$1,775
Travel$1,059--$1,059
Office Expenses-$590-$590
Fees for Services Other-$385-$385
Other Expenses$1,216$12-$12
All Other Expenses$-3,571--$-3,571
Total Functional Expenses$360,496$2,837$0$363,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regents of UcSacramento, CA--$105,480
Communicare Health CenDavis, CA--$65,060
Peach Tree HealthMarysville, CA--$35,045
Mercy FoundationRancho Cordova, CA--$35,000
Wellspace HealthSacramento, CA--$30,050
Health of Life OrganizSacramento, CA--$25,125
CserfSacramento, CA--$20,100
Elica Health CentersSacramento, CA--$20,070
Miscellaneous DonationDavis, CA--$5,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,634
Fundraising Gross Income$24,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,869$18,869$3,012$15,857
Spring Break$225,291$5,516$4,912$604
Total Events$244,160$24,385$46,262$-21,877
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$1,340
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
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0425072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01930642
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01930642
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0425072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01930642
IRS990ScheduleA/TotalSupportAmt01930652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01340
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt05772
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06772
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0219775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0219775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046262
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BREAK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02778
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0660
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0225291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0244160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03012
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013977
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013251
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027228
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/RecipientTable/CashGrantAmt065060
IRS990ScheduleI/RecipientTable/CashGrantAmt120100
IRS990ScheduleI/RecipientTable/CashGrantAmt220070
IRS990ScheduleI/RecipientTable/CashGrantAmt325125
IRS990ScheduleI/RecipientTable/CashGrantAmt435000
IRS990ScheduleI/RecipientTable/CashGrantAmt55111
IRS990ScheduleI/RecipientTable/CashGrantAmt635045
IRS990ScheduleI/RecipientTable/CashGrantAmt7105480
IRS990ScheduleI/RecipientTable/CashGrantAmt830050
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/RecipientBusinessName/BusinessNameLine1Txt0COMMUNICARE HEALTH CEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CSERF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ELICA HEALTH CENTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HEALTH OF LIFE ORGANIZ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MERCY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MISCELLANEOUS DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PEACH TREE HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7REGENTS OF UC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8WELLSPACE 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/AddressLine1Txt37275 E SOUTHGATE DR 204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43400 DATA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5824 FALCON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61114 YUBA ST STE 144
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72315 STOCKTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81820 J STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAVIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4RANCHO CORDOVA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DAVIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MARYSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SACRAMENTO
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/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095616
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195819
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295816
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd395823
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd495670

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,348
Liabilities
$1,340
Net assets
$130,008
Revenue
$316,651
Expenses
$363,333
Net income
-$46,682
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
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$3.17$3.63$0.47
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