Civic Intelligence

Serotonin Surge Charities Co John Chuck

990 • Fiscal year 2019 • EIN 68-0411254

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 04, 2020

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$151,373

Up $20,239 (+15%) from 2018

Net Assets

Up

$148,576

Up $21,455 (+17%) from 2018

Liabilities

Down

$2,797

Down $1,216 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Down

$208,509

Down $24,869 (-11%) from 2018

Expenses

Down

$187,054

Down $49,211 (-21%) from 2018

Net Income

Up

$21,455

Up $24,342 (+843%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$151,373
Liabilities$2,797
Net Assets$148,576
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$208,509
Expenses$187,054
Net Income$21,455
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 4, 2020
Return Version
2019v5.0
Gross Receipts
$233,137
Mission and Program Overview

Mission

Charitable Giving

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,008$144,246▲ $20,238
Savings and Temporary Cash Investments$7,124$7,126▲ $2
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$131,134$151,373▲ $20,239
Other Assets Total$2$1▼ $1
Liabilities
Other Liabilities$4,013$2,797▼ $1,216
Total Liabilities$4,013$2,797▼ $1,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,121$148,576▲ $21,455
Total Net Assets Fund Balance$127,121$148,576▲ $21,455
Total Liabilities and Net Assets / Fund Balance$131,134$151,373▲ $20,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,569$12,569
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John ChuckPresident & CEO
David CoscaDirector
Brad CrutchfieldCCO
Lesli ChuckEvent Planner
Clayton TanakaSecretary
William McgowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,600
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-13,093
All Other Contributions
$215,500
Change in Net Assets
$21,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,471
Other Expenses$12,583
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,471--$162,471
Grants to Domestic Individuals$12,000--$12,000
Advertising$6,179--$6,179
Travel$1,983--$1,983
Fees for Services Accounting-$1,925-$1,925
Office Expenses$995--$995
Conferences and Meetings$400--$400
Other Expenses$432$50-$50
Information Technology-$20-$20
Total Functional Expenses$184,945$2,109$0$187,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regents of UcSacramento, CA--$55,000
Communicare Health CenDavis, CA--$32,000
Wellspace HealthSacramento, CA--$20,000
Elica Health CentersSacramento, CA--$13,000
Health of Life OrganizSacramento, CA--$13,000
SpiritSacramento, CA--$12,000
Mercy FoundationRancho Cordova, CA--$8,000
Peach Tree HealthMarysville, CA--$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,628
Fundraising Gross Income$11,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race Event$17,635$11,535$24,628$-13,093
Total Events$17,635$11,535$24,628$-13,093
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$2,797
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 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
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
2020-09-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
5
Employees
5
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/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01485998
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01485998
IRS990ScheduleA/TotalSupportAmt01486008
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/Amt02797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02797
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024628
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt032000
IRS990ScheduleI/RecipientTable/CashGrantAmt113000
IRS990ScheduleI/RecipientTable/CashGrantAmt213000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt48000
IRS990ScheduleI/RecipientTable/CashGrantAmt555000
IRS990ScheduleI/RecipientTable/CashGrantAmt612000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
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/BusinessNameLine1Txt1ELICA HEALTH CENTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HEALTH OF LIFE ORGANIZ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MERCY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PEACH TREE HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5REGENTS OF UC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SPIRIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WELLSPACE HEALTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02040 SUTTER PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11860 HOWE AVE STE 440
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27275 E SOUTHGATE DR 204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33400 DATA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41114 YUBA ST STE 144
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52315 STOCKTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt65380 ELVAS AVE 219
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71820 J STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAVIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3RANCHO CORDOVA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MARYSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SACRAMENTO
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/ZIPCd195816
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295823
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd395670
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd495901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd595817
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd695819
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd795828
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131134
IRS990/TotalAssetsEOYAmt0151373
IRS990/TotalAssetsGrp/BOYAmt0131134
IRS990/TotalAssetsGrp/EOYAmt0151373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,373
Liabilities
$2,797
Net assets
$148,576
Revenue
$208,509
Expenses
$187,054
Net income
$21,455
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
2019Detailed filing. Detailed filing data is available for this year.$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