Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Source One Serenity
990EZ • Fiscal year 2019 • EIN 81-2293906
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$72,839
No earlier filing loaded for comparison.
Net Assets
$70,848
No earlier filing loaded for comparison.
Liabilities
$1,991
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$63,244
No earlier filing loaded for comparison.
Expenses
$18,573
No earlier filing loaded for comparison.
Net Income
$44,671
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 5, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $63,244
Mission and Program Overview
Mission
To empower veterans to reclaim their sense of purpose through outdoor activities and land stewardship.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VETERAN SUPPORT PROGRAMS: OUTDOOR ACTIVITIES WHICH INCLUDE FLY FISHING AND HIKING AND LAND STEWARDSHIP PROJECTS AND PLANNING AND ESTABLISHING EARNED-INCOME SOCIAL ENTERPRISE TO FURTHER OUR MISSION (LAND STEWARDSHIP ASPECTS, RECYCLING FOOD WASTE AND EMPLOYING VETERANS. | - | $16,225 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELENA LININGER | Secretary/Tr | PT | $0 | - | - |
| RUSTY LININGER | President | PT | $0 | - | - |
| SAMUEL GROSS | Director | - | $0 | - | - |
| TONY GRIFFIN | Director | - | $0 | - | - |
| CHRISTINA WOOTEN | Director | - | $0 | - | - |
| BENJAMIN HANKS | Director | - | $0 | - | - |
| PAUL C ECKEL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Source One Serenity
- EIN
- 81-2293906
- Address
- 3233 NE FOLLETT STREET, ROSEBURG, OR 97470
Signing Officer
- Name
- Elena Lininger
- Title
- Secretary/treasurer
- Signed
- 2020-05-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Richard Embertson CPA Pc
- Address
- 2226 NW KLINE, ROSEBURG, OR 97471-1739
- Preparer
- Richard G Embertson
- Phone
- 5416733007
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,293 car & truck expense 1,208 travel 189 insurance 966 educ. Materials/trainings 692 event expenses 100 event fee 5 meals & entertainment 1,513 other program 510 permits & licenses 235 program supplies 1,964 retreat costs 2,885 volunteer expenses 320 merchant service fees 3 office supplies & softwar 192 non-investment depreciation 472 total 12,547”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,266 1,266 machinery & equipment 0 3,300 less accumulated depreciation 0 472 organization costs 6,000 6,000 less accumulated amortization 799 1,199 other current assets 1,065 0 total 7,532 8,895”
Form 990-ez, Part II, Line 26
“Loan from founder 1,991 1,991”
Form 990-ez, Part III
“To empower veterans to reclaim their sense of purpose through outdoor activities and land stewardship.”
Form 990-ez, Part III, Line 28
“Veteran support programs: outdoor activities which include fly fishing and hiking and land stewardship projects and planning and establishing earned-income social enterprise to further our mission (land stewardship aspects, recycling food waste and employing veterans.”
Raw XML Appendix156 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELENA LININGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5415805655 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3233 NE FOLLETT ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97470 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20636 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63944 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62428 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 44671 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5578 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28168 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72839 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63244 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26177 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70848 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26177 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70848 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELENA LININGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RUSTY LININGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAMUEL GROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TONY GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISTINA WOOTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BENJAMIN HANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAUL C ECKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7532 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8895 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12547 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EMPOWER VETERANS TO RECLAIM THEIR SENSE OF PURPOSE THROUGH OUTDOOR ACTIVITIES AND LAND STEWARDSHIP. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 48 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 816 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VETERAN SUPPORT PROGRAMS: OUTDOOR ACTIVITIES WHICH INCLUDE FLY FISHING AND HIKING AND LAND STEWARDSHIP PROJECTS AND PLANNING AND ESTABLISHING EARNED-INCOME SOCIAL ENTERPRISE TO FURTHER OUR MISSION (LAND STEWARDSHIP ASPECTS, RECYCLING FOOD WASTE AND EMPLOYING VETERANS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16225 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1991 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1991 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18573 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16225 |
| IRS990EZ/TotalRevenueAmt | 0 | 63244 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SOUREONESERENITY.WORDPRESS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 62428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 62428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 816 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 63244 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 63244 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 63244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 63244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 63244 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,293 CAR & TRUCK EXPENSE 1,208 TRAVEL 189 INSURANCE 966 EDUC. MATERIALS/TRAININGS 692 EVENT EXPENSES 100 EVENT FEE 5 MEALS & ENTERTAINMENT 1,513 OTHER PROGRAM 510 PERMITS & LICENSES 235 PROGRAM SUPPLIES 1,964 RETREAT COSTS 2,885 VOLUNTEER EXPENSES 320 MERCHANT SERVICE FEES 3 OFFICE SUPPLIES & SOFTWAR 192 NON-INVESTMENT DEPRECIATION 472 TOTAL 12,547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 1,266 1,266 MACHINERY & EQUIPMENT 0 3,300 LESS ACCUMULATED DEPRECIATION 0 472 ORGANIZATION COSTS 6,000 6,000 LESS ACCUMULATED AMORTIZATION 799 1,199 OTHER CURRENT ASSETS 1,065 0 TOTAL 7,532 8,895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOAN FROM FOUNDER 1,991 1,991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO EMPOWER VETERANS TO RECLAIM THEIR SENSE OF PURPOSE THROUGH OUTDOOR ACTIVITIES AND LAND STEWARDSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VETERAN SUPPORT PROGRAMS: OUTDOOR ACTIVITIES WHICH INCLUDE FLY FISHING AND HIKING AND LAND STEWARDSHIP PROJECTS AND PLANNING AND ESTABLISHING EARNED-INCOME SOCIAL ENTERPRISE TO FURTHER OUR MISSION (LAND STEWARDSHIP ASPECTS, RECYCLING FOOD WASTE AND EMPLOYING VETERANS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELENA LININGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOURCE ONE SERENITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUR |
| ReturnHeader/Filer/EIN | 0 | 812293906 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3233 NE FOLLETT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSEBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97470 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6942DBE293EE23EAAFB65441E4C497608E5EF7E2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5F38C3C0EEA611C9912F739052536A1BDBB8FFC9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:50:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454130541 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARD EMBERTSON CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2226 NW KLINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROSEBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 974711739 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5416733007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD G EMBERTSON |
| ReturnHeader/ReturnTs | 0 | 2020-05-11T10:50:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,839
- Liabilities
- $1,991
- Net assets
- $70,848
- Revenue
- $63,244
- Expenses
- $18,573
- Net income
- $44,671