Civic Intelligence

Extending Mercies

990EZ • Fiscal year 2022 • EIN 86-3078676

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

Organization ProfileEXTENDINGMERCIES.ORG
11131 South Aspen Gate CourtSouth Jordan, UT 84095

(801) 918-4938

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

2500%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$26

Up $25 (+2500%) from 2021

Net Assets

Up

$26

Up $25 (+2500%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Down

$136

Down $5,651 (-98%) from 2021

Expenses

Down

$111

Down $5,675 (-98%) from 2021

Net Income

Up

$25

Up $24 (+2400%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30$20$10$0Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $12021Assets 2022: $26Liabilities 2022: $0Net Assets 2022: $262022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$26
Liabilities$0
Net Assets$26
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2021: $5,787Expenses 2021: $5,786Net Income 2021: $12021Revenue 2022: $136Expenses 2022: $111Net Income 2022: $252022Revenue 2023: $0Expenses 2023: $26Net Income 2023: -$262023

Highlighted filing

2022

Revenue$136
Expenses$111
Net Income$25
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v4.1
Gross Receipts
$136
Mission and Program Overview

Mission

Extending mercies was created to produce two versions of a movie, some artworks, and a book containing images of those artworks.

Program Services

DescriptionGrantsExpenses
NO REAL PROGRESS IN 2022. WITH 501(C)3 STATUS APPROVED IN 2022 WE HAVE BEEN ENGAGED IN FUND RAISING ENDEAVORS SO WE COULD COMMENCE OUR OPERATIONS. THUS FAR WE HAVE NOT BEEN SUCCESSFUL, BUT THERE ARE STILL SOME POSSIBILITIES FOR THIS FUNDING.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CULLEY W DAVISChief ExecutivePT$0--
CAMILLE D DAVISDirector-$0--
LINDSAY M HOGGANDirector-$0--
JOHN W NAGELChief Financial-$0--
Filing and Contact Details

Filer

Filer Name
Extending Mercies
EIN
86-3078676
Phone
8019184938
Address
11131 SOUTH ASPEN GATE COURT, SOUTH JORDAN, UT 84095

Signing Officer

Name
Culley W Davis
Title
Chief Executive
Signed
2023-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Jack & Company
Address
12465 Fort Street Suite 200, Draper, UT 84020
Preparer
J Eric Jack
Phone
8012650967
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Culley davis supplied $26”

Other Expenses.1

“Key bank checking account $60”

Other Expenses.2

“Key bank savings account $48”

Other Expenses.3

“Key bank paper statement fees $3”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN W NAGEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08012742358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04280 SOUTH WANDER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLADAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0136
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CULLEY W DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAMILLE D DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSAY M HOGGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN W NAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF FINANCIAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0111
IRS990EZ/OtherRevenueTotalAmt026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXTENDING MERCIES WAS CREATED TO PRODUCE TWO VERSIONS OF A MOVIE, SOME ARTWORKS, AND A BOOK CONTAINING IMAGES OF THOSE ARTWORKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO REAL PROGRESS IN 2022. WITH 501(C)3 STATUS APPROVED IN 2022 WE HAVE BEEN ENGAGED IN FUND RAISING ENDEAVORS SO WE COULD COMMENCE OUR OPERATIONS. THUS FAR WE HAVE NOT BEEN SUCCESSFUL, BUT THERE ARE STILL SOME POSSIBILITIES FOR THIS FUNDING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111
IRS990EZ/TotalRevenueAmt0136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EXTENDINGMERCIES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05887
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05887
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05777
IRS990ScheduleA/Total509Grp/TotalAmt05887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CULLEY DAVIS SUPPLIED $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY BANK CHECKING ACCOUNT $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY BANK SAVINGS ACCOUNT $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY BANK PAPER STATEMENT FEES $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CULLEY W DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXTENDING MERCIES
ReturnHeader/Filer/BusinessNameControlTxt0EXTE
ReturnHeader/Filer/EIN0863078676
ReturnHeader/Filer/PhoneNum08019184938
ReturnHeader/Filer/USAddress/AddressLine1Txt011131 SOUTH ASPEN GATE COURT
ReturnHeader/Filer/USAddress/CityNm0SOUTH JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084095
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870501816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012465 Fort Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Draper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084020
ReturnHeader/PreparerPersonGrp/PhoneNum08012650967
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Eric Jack
ReturnHeader/ReturnTs02023-03-15T22:11:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CULLEY W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26
Liabilities
$0
Net assets
$26
Revenue
$136
Expenses
$111
Net income
$25
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0$0$0$0$26$26
2022Detailed filing. Detailed filing data is available for this year.$26$0$26$136$111$25
2021Detailed filing. Detailed filing data is available for this year.$1$0$1$5,787$5,786$1