Civic Intelligence

Miller Road Inc.

990PF • Fiscal year 2013 • EIN 30-0100167

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 23, 2013

Organization Profile
PO Box 548 5 Perry Way01950
Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$788,180

Down $21,653 (-2.7%) from 2012

Net Assets

Down

-$75,340

Down $21,136 (-39%) from 2012

Liabilities

Down

$863,520

Down $517 (-0.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$52,385

Down $1,222 (-2.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0-$500KAssets 2012: $809,833Liabilities 2012: $864,037Net Assets 2012: -$54,2042012Assets 2013: $788,180Liabilities 2013: $863,520Net Assets 2013: -$75,3402013Assets 2014: $779,490Liabilities 2014: $852,803Net Assets 2014: -$73,3132014Assets 2016: $746,519Liabilities 2016: $846,887Net Assets 2016: -$100,3682016Assets 2017: $751,474Liabilities 2017: $857,433Net Assets 2017: -$105,9592017Assets 2018: $762,547Liabilities 2018: $872,178Net Assets 2018: -$109,6312018Assets 2019: $701,494Liabilities 2019: $849,631Net Assets 2019: -$148,1372019Assets 2021: $675,257Liabilities 2021: $850,369Net Assets 2021: -$175,1122021Assets 2022: $690,841Liabilities 2022: $890,095Net Assets 2022: -$199,2542022Assets 2023: $678,394Liabilities 2023: $894,917Net Assets 2023: -$216,5232023Assets 2025: $654,336Liabilities 2025: $892,620Net Assets 2025: -$238,2842025

Highlighted filing

2013

Assets$788,180
Liabilities$863,520
Net Assets-$75,340
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $53,6072012Expenses 2013: $52,3852013Revenue 2014: $50,930Expenses 2014: $48,903Net Income 2014: $2,0272014Revenue 2016: $56,527Expenses 2016: $47,650Net Income 2016: $8,8772016Revenue 2017: $52,520Expenses 2017: $58,111Net Income 2017: -$5,5912017Revenue 2018: $52,520Expenses 2018: $56,192Net Income 2018: -$3,6722018Revenue 2019: $54,226Expenses 2019: $92,732Net Income 2019: -$38,5062019Revenue 2021: $52,472Expenses 2021: $65,583Net Income 2021: -$13,1112021Revenue 2022: $36,317Expenses 2022: $60,459Net Income 2022: -$24,1422022Revenue 2023: $48,447Expenses 2023: $65,716Net Income 2023: -$17,2692023Revenue 2025: $49,325Expenses 2025: $60,477Net Income 2025: -$11,1522025

Highlighted filing

2013

Revenue-
Expenses$52,385
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 23, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS DONAHUEPresident/Director-$0--
GERALDINE DORRClerk/Director-$0--
LINDA RANDALLDirector-$0--
Filing and Contact Details

Filer

EIN
30-0100167
Raw XML Appendix326 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
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AccountingFeesSchedule/AccountingFees/Category0Fritz DeGuglielmo LLC Accounting
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IRS990PF/BalanceSheets/UnrestrictedBOY0-54204
IRS990PF/BalanceSheets/UnrestrictedEOY0-75340
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0-75340
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
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IRS990PF/ExemptPF0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President/Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
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IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear021185
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LandEtcSchedule2/LandEtc/CategoryOrItem1Building & Architecture
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OtherAssetsSchedule/OtherAssets/Description0Closing costs, net
OtherAssetsSchedule/OtherAssets/Description1Tenant deposits
OtherAssetsSchedule/OtherAssets/Description2Closing costs, net
OtherAssetsSchedule/OtherAssets/Description3Tenant deposits
OtherAssetsSchedule/OtherAssets/Description4Closing costs, net
OtherAssetsSchedule/OtherAssets/Description5Tenant deposits
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OtherExpensesSchedule/OtherExpenses/Description0Miscellaneous admin
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks054
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OtherIncomeSchedule2/OtherIncome/Description0Program Services
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks031200
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OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue71005
OtherLiabilitiesSchedule/OtherLiabilities/Description0Capital Advance from HUD
OtherLiabilitiesSchedule/OtherLiabilities/Description1Advance CEDAC
OtherLiabilitiesSchedule/OtherLiabilities/Description2Due to Turning Point, Inc.
OtherLiabilitiesSchedule/OtherLiabilities/Description3Tenant deposits
OtherLiabilitiesSchedule/OtherLiabilities/Description4Capital Advance from HUD
OtherLiabilitiesSchedule/OtherLiabilities/Description5Advance CEDAC
OtherLiabilitiesSchedule/OtherLiabilities/Description6Due to Turning Point, Inc.
OtherLiabilitiesSchedule/OtherLiabilities/Description7Tenant deposits
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0511400
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue1333379
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue217733
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue31008
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue4511400
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue5333379
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue617733
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue71008
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0300100167
ReturnHeader/Filer/Name/BusinessNameLine10MILLER ROAD INC
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/Phone09784628251
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 548 5 PERRY WAY
ReturnHeader/Filer/USAddress/City0NEWBURYPORT
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001950
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-23
ReturnHeader/Officer/Name0GERALDINE DORR
ReturnHeader/Officer/Phone09784628251
ReturnHeader/Officer/Title0CLERK
ReturnHeader/Preparer/DatePrepared02014-01-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRITZ DEGUGLIELMO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108 ESSEX STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWBURYPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001950
ReturnHeader/Preparer/Name0DANIEL E SCHAFFNER CPA
ReturnHeader/Preparer/Phone09784622161
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-28T06:57:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,180
Liabilities
$863,520
Net assets
-$75,340
Revenue
-
Expenses
$52,385
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$8.93$2.38$0.49$0.60$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.78$8.95$2.17$0.48$0.66$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$8.90$1.99$0.36$0.60$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.75$8.50$1.75$0.52$0.66$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.01$8.50$1.48$0.54$0.93$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$8.72$1.10$0.53$0.56$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$8.57$1.06$0.53$0.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.47$8.47$1.00$0.57$0.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.79$8.53$0.73$0.51$0.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$7.88$8.64$0.75$0.52
2012Detailed filing. Detailed filing data is available for this year.$8.10$8.64$0.54$0.54