Civic Intelligence

Source One Serenity

990EZ • Fiscal year 2025 • EIN 81-2293906

Jan 01, 2025 to Dec 31, 2025

PO Box 274Roseburg, OR 97470

(541) 580-5655

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Balance Sheet

Assets

Down

$171,700

Down $2,103 (-1.2%) from 2024

Net Assets

Up

$165,581

Up $4,444 (+2.8%) from 2024

Liabilities

Down

$6,119

Down $6,547 (-52%) from 2024

Revenue And Expenses

Revenue

Down

$172,431

Down $804 (-0.5%) from 2024

Expenses

Up

$167,987

Up $20,334 (+14%) from 2024

Net Income

Down

$4,444

Down $21,138 (-83%) from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2019: $72,839Liabilities 2019: $1,991Net Assets 2019: $70,8482019Assets 2021: $108,743Liabilities 2021: $14,582Net Assets 2021: $94,1612021Assets 2022: $115,151Liabilities 2022: $16,899Net Assets 2022: $98,2522022Assets 2023: $152,487Liabilities 2023: $16,932Net Assets 2023: $135,5552023Assets 2024: $173,803Liabilities 2024: $12,666Net Assets 2024: $161,1372024Assets 2025: $171,700Liabilities 2025: $6,119Net Assets 2025: $165,5812025

Highlighted filing

2025

Assets$171,700
Liabilities$6,119
Net Assets$165,581

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2019: $63,244Expenses 2019: $18,573Net Income 2019: $44,6712019Revenue 2021: $93,937Expenses 2021: $69,386Net Income 2021: $24,5512021Revenue 2022: $119,426Expenses 2022: $109,115Net Income 2022: $10,3112022Revenue 2023: $191,509Expenses 2023: $154,206Net Income 2023: $37,3032023Revenue 2024: $173,235Expenses 2024: $147,653Net Income 2024: $25,5822024Revenue 2025: $172,431Expenses 2025: $167,987Net Income 2025: $4,4442025

Highlighted filing

2025

Revenue$172,431
Expenses$167,987
Net Income$4,444
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 9, 2026
Return Version
2025v4.0
Gross Receipts
$173,851
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Composting facility with a worm digester (social enterprise) to further our mission around land stewardship and hiring veterans (food waste reduction and manufacturing natural soil$71,575$66,544
Outdoor activities and land sterwardship projects for veterans as a non-clinical approach to improve their mental health. Served 100 veterans$32,267$26,012
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony GriffinDirector-$0--
Samuel GrossTreasurer-$0--
Alex AlonsoSecretary-$0--
Benjamin HanksDirector-$0--
Paul EckelDirector-$0--
Kevin KellerVice President-$0--
Dawnetta LoomisPresident-$0--
Elena LiningerExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Source One Serenity
EIN
81-2293906
In Care Of
% Elena Lininger
Phone
5415805655
Address
PO Box 274, Roseburg, OR 97470

Signing Officer

Name
Elena Lininger
Title
Executive Director
Phone
5415805655
Signed
2026-03-09
Discuss with paid preparer
No

Preparer

Firm
Kathy Marciniak CPA
Address
PO Box330, Cottage Grove, OR 97424
Preparer
Kathy Marciniak CPA LLC
Phone
5415250850
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 23,809Bank Charges 93Car & Truck 3,018Educational Materials & Training 767Event Fee 540Interest Paid 221Merchant Fees 95Office Supplies & Software 1,580Program Services 10Insurance 2,742Permits & Licenses 395Program Supplies & Materials 8,867Marketing 1,353Retreat Costs 5,343Product Purchases 25Postage 635Travel 2,767Repairs & Maintenance 129

Description of other assets Part II line 24

Category Beginning of Year End of YearOther Current Assets 3,213 3,427Total Fixed Assets 59,974 36,165Prior Period Adjustment 397 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCurrent Liabilities 6,258 2,393Long Term Liabilties 6,408 0Prior Period Adjustment 0 3,726

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Samuel Gross
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 23,809Bank Charges 93Car & Truck 3,018Educational Materials & Training 767Event Fee 540Interest Paid 221Merchant Fees 95Office Supplies & Software 1,580Program Services 10Insurance 2,742Permits & Licenses 395Program Supplies & Materials 8,867Marketing 1,353Retreat Costs 5,343Product Purchases 25Postage 635Travel 2,767Repairs & Maintenance 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Current Assets 3,213 3,427Total Fixed Assets 59,974 36,165Prior Period Adjustment 397 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCurrent Liabilities 6,258 2,393Long Term Liabilties 6,408 0Prior Period Adjustment 0 3,726
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELENA LININGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05415805655
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Source One Serenity
ReturnHeader/Filer/BusinessNameControlTxt0SOUR
ReturnHeader/Filer/EIN0812293906
ReturnHeader/Filer/InCareOfNm0% Elena Lininger
ReturnHeader/Filer/PhoneNum05415805655
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 274
ReturnHeader/Filer/USAddress/CityNm0Roseburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472863017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathy Marciniak CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottage Grove
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ReturnHeader/PreparerPersonGrp/PhoneNum05415250850
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY MARCINIAK CPA LLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-09T16:08:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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