Civic Intelligence

John D Mears Home Inc

990PF • Fiscal year 2012 • EIN 22-3456887

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 15, 2012

1041 N Davis Road14052
Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

4th percentile

-73%

Faster asset growth than 4% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,034

Down $13,773 (-73%) from 2011

Net Assets

Down

$4,674

Down $13,773 (-75%) from 2011

Liabilities

Flat

$360

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,730

Down $6,089 (-78%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $18,807Liabilities 2011: $360Net Assets 2011: $18,4472011Assets 2012: $5,034Liabilities 2012: $360Net Assets 2012: $4,6742012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$5,034
Liabilities$360
Net Assets$4,674

Operations Trend

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

$8.0K$6.0K$4.0K$2.0K$0Expenses 2011: $7,8192011Expenses 2012: $1,7302012Expenses 2013: $5,0572013

Highlighted filing

2012

Revenue-
Expenses$1,730
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent J Coppola JrTreasurer-$0--
Dorothy J MearsPresident-$0--
Filing and Contact Details

Filer

EIN
22-3456887
Raw XML Appendix238 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0600
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/ComputationMethod087
DepreciationSchedule/Depreciation/ComputationMethod157
DepreciationSchedule/Depreciation/ComputationMethod287
DepreciationSchedule/Depreciation/ComputationMethod387
DepreciationSchedule/Depreciation/CostOrOtherBasis03137
DepreciationSchedule/Depreciation/CostOrOtherBasis11950
DepreciationSchedule/Depreciation/CostOrOtherBasis21035
DepreciationSchedule/Depreciation/CostOrOtherBasis321000
DepreciationSchedule/Depreciation/CurrentYearExpense030
DepreciationSchedule/Depreciation/CurrentYearExpense187
DepreciationSchedule/Depreciation/CurrentYearExpense210
DepreciationSchedule/Depreciation/CurrentYearExpense3202
DepreciationSchedule/Depreciation/DateAcquired02005-08-30
DepreciationSchedule/Depreciation/DateAcquired12005-10-21
DepreciationSchedule/Depreciation/DateAcquired22005-03-02
DepreciationSchedule/Depreciation/DateAcquired31999-02-19
DepreciationSchedule/Depreciation/DescriptionOfProperty0Pipe Replacement
DepreciationSchedule/Depreciation/DescriptionOfProperty1Furnace
DepreciationSchedule/Depreciation/DescriptionOfProperty2Doors
DepreciationSchedule/Depreciation/DescriptionOfProperty3Mobile Home
DepreciationSchedule/Depreciation/PriorYearsDepreciation0470
DepreciationSchedule/Depreciation/PriorYearsDepreciation11690
DepreciationSchedule/Depreciation/PriorYearsDepreciation2170
DepreciationSchedule/Depreciation/PriorYearsDepreciation36658
DepreciationSchedule/Depreciation/Rate00.0256
DepreciationSchedule/Depreciation/Rate10.0893
DepreciationSchedule/Depreciation/Rate20.0256
DepreciationSchedule/Depreciation/Rate30.0256
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-17804
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount06
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount06
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-17804
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-17798
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0600
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome06
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss05755
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0329
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-13773
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm06
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm06
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss06
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-17804
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome06
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0800
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0800
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome06
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0800
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01730
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome06
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-12043
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0800
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01730
IRS990PF/BalanceSheets/CashBOY0673
IRS990PF/BalanceSheets/CashEOY05034
IRS990PF/BalanceSheets/CashEOYFMV05034
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY018134
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0360
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0360
IRS990PF/BalanceSheets/RetainedEarningsBOY018447
IRS990PF/BalanceSheets/RetainedEarningsEOY04674
IRS990PF/BalanceSheets/TotalAssetsBOY018807
IRS990PF/BalanceSheets/TotalAssetsEOY05034
IRS990PF/BalanceSheets/TotalAssetsEOYFMV05034
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0360
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0360
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY018807
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY05034
IRS990PF/BalanceSheets/TotalNetAssetsBOY018447
IRS990PF/BalanceSheets/TotalNetAssetsEOY04674
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-17804
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-13773
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal04674
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY018447
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY04674
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0220
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0220
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0220
IRS990PF/DistributableAmount/MinimumInvestmentReturn0220
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY05034
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets04459
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances04459
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable067
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0220
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets04392
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets04459
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Vincent J Coppola Jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Dorothy J Mears
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101041 N Davis Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111041 N Davis Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0East Aurora
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1East Aurora
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode014052
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode114052
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0800
IRS990PF/QualifyingDistributions/ExpensesAndContributions0800
IRS990PF/QualifyingDistributions/QualifyingDistributions0800
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Dorothy J Mears
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07167138037
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101041 N Davis Rd
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0East Aurora
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode014052
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0Dorothy J Mears
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0220
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0220
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear106202
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2038786
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear403307
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear503397
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear503397
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear048875
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0580
IRS990PF/UndistributedIncome/ExcessFromYear106202
IRS990PF/UndistributedIncome/ExcessFromYear2038786
IRS990PF/UndistributedIncome/ExcessFromYear403307
IRS990PF/UndistributedIncome/QualifyingDistributions0800
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0580
IRS990PF/UndistributedIncome/TotalCorpus052272
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover051692
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Repairs & Maintenance
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0800
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0800
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0360
OtherLiabilitiesSchedule/OtherLiabilities/Description0LOAN PAYABLE - DOROTHY MEARS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0360
TaxesSchedule/Taxes/Amount01
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223456887
ReturnHeader/Filer/Name/BusinessNameLine10John D Mears Home Inc
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone07166529936
ReturnHeader/Filer/USAddress/AddressLine101041 N Davis Road
ReturnHeader/Filer/USAddress/City0East Aurora
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014052
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-15
ReturnHeader/Officer/Name0Dorothy J Mears
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nicholas D Buccieri CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106510 Milestrip Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orchard Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0141271606
ReturnHeader/Preparer/Name0Nicholas D Buccieri CPA
ReturnHeader/Preparer/Phone07166677777
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-21T07:52:43-07:00

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