Civic Intelligence

Serotonin Surge Charities Co John Chuck

990 • Fiscal year 2020 • EIN 68-0411254

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

Organization ProfileN/A
824 Falcon AveDavis, CA 95616

(530) 919-9705

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.2%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.5%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$166,960

Up $15,587 (+10%) from 2019

Net Assets

Up

$163,736

Up $15,160 (+10%) from 2019

Liabilities

Up

$3,224

Up $427 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$211,634

Up $3,125 (+1.5%) from 2019

Expenses

Up

$196,474

Up $9,420 (+5.0%) from 2019

Net Income

Down

$15,160

Down $6,295 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$166,960
Liabilities$3,224
Net Assets$163,736
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$211,634
Expenses$196,474
Net Income$15,160
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.0
Gross Receipts
$215,951
Mission and Program Overview

Mission

Charitable Giving

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,246$159,832▲ $15,586
Savings and Temporary Cash Investments$7,126$7,128▲ $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$151,373$166,960▲ $15,587
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$2,797$3,224▲ $427
Total Liabilities$2,797$3,224▲ $427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,576$163,736▲ $15,160
Total Net Assets Fund Balance$148,576$163,736▲ $15,160
Total Liabilities and Net Assets / Fund Balance$151,373$166,960▲ $15,587

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
Brad CrutchfieldCCO
Lesli ChuckEvent Planner
Clayton TanakaSecretary
William McgowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,950
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-4,317
All Other Contributions
$136,850
Change in Net Assets
$15,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,164
Other Expenses$7,310
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,864--$175,864
Grants to Domestic Individuals$13,300--$13,300
Fees for Services Accounting-$1,935-$1,935
Office Expenses-$841-$841
Other Expenses$984$300-$300
Travel$276--$276
All Other Expenses$87$78-$165
Total Functional Expenses$193,320$3,154$0$196,474
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regents of UcSacramento, CA--$75,000
Communicare Health CenDavis, CA--$25,000
Wellspace HealthSacramento, CA--$20,000
SpiritSacramento, CA--$15,000
Miscellaneous DonationDavis, CA--$10,864
Elica Health CentersSacramento, CA--$10,000
Health of Life OrganizSacramento, CA--$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$79,100-$3,021-
Total Events$79,100-$4,317$-4,317
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$3,224
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
5309199705
Address
824 FALCON AVE, DAVIS, CA 95616

Signing Officer

Name
John Chuck
Title
Director
Signed
2021-07-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
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/CurrentTaxYearAmt0215950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01410996
IRS990ScheduleA/TotalSupportAmt01411005
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/Amt03224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt03224
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01123
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4317
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0173
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0173
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03021
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310864
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNICARE HEALTH CEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ELICA HEALTH CENTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HEALTH OF LIFE ORGANIZ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MISCELLANEOUS DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4REGENTS OF UC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SPIRIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WELLSPACE 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/AddressLine1Txt3824 FALCON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42315 STOCKTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt55380 ELVAS AVE 219
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61820 J STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAVIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DAVIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SACRAMENTO
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/ZIPCd095616
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195816
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295823
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd395616
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd495817
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd595819
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd695828
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt06
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/TotalAssetsBOYAmt0151373
IRS990/TotalAssetsEOYAmt0166960
IRS990/TotalAssetsGrp/BOYAmt0151373
IRS990/TotalAssetsGrp/EOYAmt0166960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02797
IRS990/TotalLiabilitiesEOYAmt03224

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,960
Liabilities
$3,224
Net assets
$163,736
Revenue
$211,634
Expenses
$196,474
Net income
$15,160
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
2020Detailed filing. Detailed filing data is available for this year.$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