Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$1
Down $25 (-96%) from 2022
Net Assets
Down$0
Down $26 (-100%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Down$0
Down $136 (-100%) from 2022
Expenses
Down$26
Down $85 (-77%) from 2022
Net Income
Down-$26
Down $51 (-204%) from 2022
Extending mercies was created to produce two versions of a movie, some artworks, and a book containing images of those artworks.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CULLEY W DAVIS | Chief Executive | - | $0 | - | - |
| CAMILLE D DAVIS | Director | - | $0 | - | - |
| LINDSAY M HOGGAN | Director | - | $0 | - | - |
| JOHN W NAGEL | Chief Financial | - | $0 | - | - |
“Key bank checking account $10”
“Key bank savings account $9”
“CONTRACT LABOR $7”
“2023 was not a productive year for Extending Mercies. Our fund-raising efforts were unproductive. We closed our savings and checking accounts on March 30, 2023. As we have moved into 2024, there are now some people with interest in the venture who are considering making 501(C)3 status us still active.Our 501(C)3 acceptance letter gave an effective date of our exemption of April 6, 2021. It also said that if we did not file required tax returns for three consecutive years our exempt status would be revoked. We have filed for 2021 and 2022, and are hereby filing for 2023. We are thus asserting to potential contributors that our 501(C)3 status is still active.As was done in our 2022 990-EZ Schedule O, we continue to note that the information in the first two paragraphs of the 2021 Schedule O, as filed, remain in effect and are not repeated here. In other words, the long-term strategy and operational intentions for EM remain the same.Form 990EZ, lines 8, Other revenue, and 20, Other changes in net assets or fund balances: Culley W. Davis, the Chief Executive Officer of EM, supplied $25.00 on January 30, 2023 to add to the $13.00 balances in both the checking and savings account ($26.00 total) that had been carried forward at the start of the year, and to keep either of those accounts from going into the negative balance. As noted above, the accounts were closed on March 30, 2023, with the remaining closing balances of $33.00 total being returned to Mr. Davis. Twenty-six dollars ofd this returned to Mr. Davis was a refunding of equity investments he had previously made in EM. The other $7.00 has bee considered by us to be contractor compensation for Mr. Davis's services to the entity and is included in the line 16 Other Expenses as shown below.Form 990-EZ, line 16 Other expense:Key bank savings accounts service charges $8.00Key bank checking accounts service charges 10.00Contract compensation 7.00 Total of above for line 16 $25.00Form 990-EZ, lines 35a and 35b: There were no business operations in 2023 conducted under the auspices of EM; so, a 990-T is not required.Form 990-EZ, lines 44c and 44d: EM has not had, nor will ever have, any involvement of any kind in indoor tanning services. We have received no payments from such services, and have therefore not filed a Form 720.”
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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN W NAGEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8012742358 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4280 SOUTH WANDER LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLADAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84124 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CULLEY W DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAMILLE D DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDSAY M HOGGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN W NAGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHIEF FINANCIAL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EXTENDING MERCIES WAS CREATED TO PRODUCE TWO VERSIONS OF A MOVIE, SOME ARTWORKS, AND A BOOK CONTAINING IMAGES OF THOSE ARTWORKS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 26 |
| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | EXTENDINGMERCIES.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5887 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5887 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5777 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KEY BANK CHECKING ACCOUNT $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KEY BANK SAVINGS ACCOUNT $9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACT LABOR $7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 2023 was not a productive year for Extending Mercies. Our fund-raising efforts were unproductive. We closed our savings and checking accounts on March 30, 2023. As we have moved into 2024, there are now some people with interest in the venture who are considering making 501(C)3 status us still active.Our 501(C)3 acceptance letter gave an effective date of our exemption of April 6, 2021. It also said that if we did not file required tax returns for three consecutive years our exempt status would be revoked. We have filed for 2021 and 2022, and are hereby filing for 2023. We are thus asserting to potential contributors that our 501(C)3 status is still active.As was done in our 2022 990-EZ Schedule O, we continue to note that the information in the first two paragraphs of the 2021 Schedule O, as filed, remain in effect and are not repeated here. In other words, the long-term strategy and operational intentions for EM remain the same.Form 990EZ, lines 8, Other revenue, and 20, Other changes in net assets or fund balances: Culley W. Davis, the Chief Executive Officer of EM, supplied $25.00 on January 30, 2023 to add to the $13.00 balances in both the checking and savings account ($26.00 total) that had been carried forward at the start of the year, and to keep either of those accounts from going into the negative balance. As noted above, the accounts were closed on March 30, 2023, with the remaining closing balances of $33.00 total being returned to Mr. Davis. Twenty-six dollars ofd this returned to Mr. Davis was a refunding of equity investments he had previously made in EM. The other $7.00 has bee considered by us to be contractor compensation for Mr. Davis's services to the entity and is included in the line 16 Other Expenses as shown below.Form 990-EZ, line 16 Other expense:Key bank savings accounts service charges $8.00Key bank checking accounts service charges 10.00Contract compensation 7.00 Total of above for line 16 $25.00Form 990-EZ, lines 35a and 35b: There were no business operations in 2023 conducted under the auspices of EM; so, a 990-T is not required.Form 990-EZ, lines 44c and 44d: EM has not had, nor will ever have, any involvement of any kind in indoor tanning services. We have received no payments from such services, and have therefore not filed a Form 720. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation for 2023 activities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CULLEY W DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXTENDING MERCIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXTE |
| ReturnHeader/Filer/EIN | 0 | 863078676 |
| ReturnHeader/Filer/PhoneNum | 0 | 8019184938 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14795 Koins Way |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bluffdale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84065 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870501816 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jack & Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12465 Fort Street Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Draper |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012650967 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J Eric Jack |
| ReturnHeader/ReturnTs | 0 | 2024-02-21T13:01:07-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CULLEY W |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DAVIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $1 | $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 |