Civic Intelligence

Extending Mercies

990EZ • Fiscal year 2023 • EIN 86-3078676

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 21, 2024

14795 Koins WayBluffdale, UT 84065

(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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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: $1Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$1
Liabilities$0
Net Assets$0

Operations Trend

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

2023

Revenue$0
Expenses$26
Net Income-$26
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2024
Return Version
2023v4.0
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
CULLEY W DAVISChief Executive-$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
14795 Koins Way, Bluffdale, UT 84065

Signing Officer

Name
Culley W Davis
Title
Chief Executive
Signed
2024-02-21
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 Expenses.1

Key bank checking account $10

Other Expenses.2

Key bank savings account $9

Other Expenses.3

CONTRACT LABOR $7

Explanation for 2023 activities

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.

Raw XML Appendix139 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY BANK CHECKING ACCOUNT $10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32023 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation for 2023 activities
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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