Civic Intelligence

Miller Road Inc.

990PF • Fiscal year 2017 • EIN 30-0100167

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profile
PO Box 548 5 Perry WayNewburyport, MA 01950

(978) 462-8251

Siviq Scores

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

Liabilities / Assets

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

16.33x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$751,474

Up $4,955 (+0.7%) from 2016

Net Assets

Down

-$105,959

Down $5,591 (-5.6%) from 2016

Liabilities

Up

$857,433

Up $10,546 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin22nd percentile

Revenue

Down

$52,520

Down $4,007 (-7.1%) from 2016

Expenses

Up

$58,111

Up $10,461 (+22%) from 2016

Net Income

Down

-$5,591

Down $14,468 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$751,474
Liabilities$857,433
Net Assets-$105,959
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$52,520
Expenses$58,111
Net Income-$5,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA BLEAUPresident/Treasurer-$0--
MICHELLE AULTClerk-$0--
LINDA RANDALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Miller Road Inc
EIN
30-0100167
Phone
9784628251
Address
PO Box 548 5 Perry Way, Newburyport, MA 01950

Signing Officer

Name
Michelle Ault
Title
Clerk
Phone
9784628251
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Raw XML Appendix343 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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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09784628251
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Provided housing for special needs and handicapped individualsIn FY2016, there were four tenants who received housing
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt057086
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05591
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0140789
LandEtcSchedule2/LandEtcGrp/BookValueAmt0140502
LandEtcSchedule2/LandEtcGrp/BookValueAmt1553948
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Building & Architecture
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0140502
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1694737
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt018231
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11015
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt218231
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt31015
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt418231
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt51015
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Closing costs, net
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Tenant deposits
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Closing costs, net
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3Tenant deposits
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4Closing costs, net
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5Tenant deposits
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt017671
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11018
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt217671
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt31018
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt417671
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt51018
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt017671
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11018
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt217671
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt31018
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt417671
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt51018
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Miscellaneous admin
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0125
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt052416
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Program Services
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt052416
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0511400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1333379
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt21093
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt31015
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt4511400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt5333379
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt61093
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt71015
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Capital Advance from HUD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Advance CEDAC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Due to Turning Point, Inc.
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3Tenant deposits
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc4Capital Advance from HUD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc5Advance CEDAC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc6Due to Turning Point, Inc.
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc7Tenant deposits
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0511400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1333379
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt211636
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt31018
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt4511400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt5333379
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt611636
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt71018
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE AULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum09784628251
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Miller Road Inc
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0300100167
ReturnHeader/Filer/PhoneNum09784628251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 548 5 Perry Way
ReturnHeader/Filer/USAddress/CityNm0Newburyport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001950
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E135A59FA02A7290214769BA5AA4AD5A43CC5F29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09325813F8D33C623A5B4A5043004254F148EC2F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.123.81
ReturnHeader/FilingSecurityInformation/IPDt02018-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:41:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRITZ DEGUGLIELMO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 ESSEX STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784622161
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E SCHAFFNER CPA
ReturnHeader/ReturnTs02018-01-24T11:41:53-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,474
Liabilities
$857,433
Net assets
-$105,959
Revenue
$52,520
Expenses
$58,111
Net income
-$5,591
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
2017Detailed filing. Detailed filing data is available for this year.$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