Civic Intelligence

De-Serving Life

990 • Fiscal year 2024 • EIN 88-2228785

Jan 01, 2024 to Dec 31, 2024 • Filed on May 06, 2025

Organization ProfileN/A
PO Box 25202Albuquerque, NM 87125

(505) 801-8140

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$80,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2024 filings • NTEE V • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

75%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$214,881

Up $106,677 (+99%) from 2023

Net Assets

Up

$214,881

Up $106,677 (+99%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$282,569

Up $120,763 (+75%) from 2023

Expenses

Up

$175,892

Up $121,290 (+222%) from 2023

Net Income

Down

$106,677

Down $527 (-0.5%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2023: $108,204Net Assets 2023: $108,2042023Assets 2024: $214,881Liabilities 2024: $0Net Assets 2024: $214,8812024

Highlighted filing

2024

Assets$214,881
Liabilities$0
Net Assets$214,881
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0Revenue 2023: $161,806Expenses 2023: $54,602Net Income 2023: $107,2042023Revenue 2024: $282,569Expenses 2024: $175,892Net Income 2024: $106,6772024

Highlighted filing

2024

Revenue$282,569
Expenses$175,892
Net Income$106,677
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$282,569
Mission and Program Overview

Mission

Provide professional services to those serving life other extreme prison sentences and other communities impacted by mass incarceration

Guided by humility, dignity and community, the mission of (de)serving life is to help people transition from serving life to living it and to promote a more supportive reentry community and public safety system rooted in healing and accountablity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$193,778-
Cash and Non-Interest-Bearing Accounts$108,204$21,103▼ $87,101
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$108,204$214,881▲ $106,677
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,204$214,881▲ $106,677
Total Net Assets Fund Balance$108,204$214,881▲ $106,677
Total Liabilities and Net Assets / Fund Balance$108,204$214,881▲ $106,677
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen TaylorExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Denali WilsonPresident
Abigail LongDirector
Carissa McgeeDirector
Doreen McknightDirector
Eva BuchwaldDirector
Wolf BomgardnerDirector
Donald WilsonSecretary
Felicia JojolaTreasurer
Lesa WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,791
Program Service Revenue
$0
Investment Income
$4,778
Other Revenue
$0
All Other Contributions
$277,791
Change in Net Assets
$106,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,757
Other Expenses$36,135
Total Fundraising Expense$344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,000--$80,000
Other Salaries and Wages$47,238--$47,238
Payroll Taxes$12,519--$12,519
Fees for Services Management-$12,507-$12,507
Fees for Services Other$8,500--$8,500
Information Technology$2,083$2,083$344$4,510
Conferences and Meetings$3,851--$3,851
Travel$2,433--$2,433
Insurance-$1,618-$1,618
Office Expenses$824--$824
Other Expenses$52$558-$52
Total Functional Expenses$158,782$16,766$344$175,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
De-serving Life
EIN
88-2228785
Address
PO BOX 25202, ALBUQUERQUE, NM 87125

Signing Officer

Name
Stephen Taylor
Title
Executive Director
Signed
2025-05-06

Organization Details

Principal Officer
Stephen Taylor
Formed
2022
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
1,031

Preparer

Firm
Liz Dunlap
Address
1000 GUADALUPE DEL PRADO NW, ALBUQUERQUE, NM 87107
Preparer
Liz Dunlap CPA
Phone
5058034792
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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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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0440597
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0440597
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0440597
IRS990ScheduleA/TotalSupportAmt0440597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0214881
IRS990/TotalAssetsGrp/BOYAmt0108204
IRS990/TotalAssetsGrp/EOYAmt0214881
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175892
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214881
IRS990/TotalProgramServiceExpensesAmt0158782
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt04778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282569
IRS990/TotalVolunteersCnt01031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214881
IRS990/TravelGrp/ProgramServicesAmt02433
IRS990/TravelGrp/TotalAmt02433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 25202
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087125
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DE-SERVING LIFE
ReturnHeader/Filer/BusinessNameControlTxt0DE-S
ReturnHeader/Filer/EIN0882228785
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25202
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087125
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIZ DUNLAP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 GUADALUPE DEL PRADO NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087107
ReturnHeader/PreparerPersonGrp/PhoneNum05058034792
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZ DUNLAP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-06T14:29:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,881
Liabilities
$0
Net assets
$214,881
Revenue
$282,569
Expenses
$175,892
Net income
$106,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.83$1.76$1.07
2023Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.62$0.55$1.07