Civic Intelligence

Miller Road Inc.

990PF • Fiscal year 2018 • EIN 30-0100167

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

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.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

16.61x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$762,547

Up $11,073 (+1.5%) from 2017

Net Assets

Down

-$109,631

Down $3,672 (-3.5%) from 2017

Liabilities

Up

$872,178

Up $14,745 (+1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin27th percentile

Revenue

Flat

$52,520

Flat from 2017

Expenses

Down

$56,192

Down $1,919 (-3.3%) from 2017

Net Income

Up

-$3,672

Up $1,919 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$762,547
Liabilities$872,178
Net Assets-$109,631
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$52,520
Expenses$56,192
Net Income-$3,672
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
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
2018-10-26
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 Appendix346 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/LocationOfBooksUSAddress/CityNm0Newburyport
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd001950
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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 FY2018, there were four tenants who received housing
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt055326
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/QualifyingDistributionsAmt03672
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0158156
LandEtcSchedule2/LandEtcGrp/BookValueAmt0140502
LandEtcSchedule2/LandEtcGrp/BookValueAmt1536581
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Building & Architecture
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0140502
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1694737
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt017671
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11018
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt217671
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt31018
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt417671
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt51018
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/EOYBookValueAmt017109
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11020
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt217109
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt31020
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt417109
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt51020
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt017109
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11020
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt217109
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt31020
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt417109
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt51020
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Miscellaneous admin
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt091
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt091
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt052376
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Program Services
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt052376
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0511400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1333379
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt211636
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt31018
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt4511400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt5333379
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt611636
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt71018
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/EOYBookValueAmt226379
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt31020
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt4511400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt5333379
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt626379
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt71020
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE AULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum09784628251
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
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/AtSubmissionCreationDeviceId0CC5371C18F6A600C73E7AD42453D1E26BD10EBFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09325813F8D33C623A5B4A5043004254F148EC2F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.123.81
ReturnHeader/FilingSecurityInformation/IPDt02019-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:53:38
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/PreparationDt02019-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E SCHAFFNER CPA
ReturnHeader/ReturnTs02019-01-25T08:54:44-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,547
Liabilities
$872,178
Net assets
-$109,631
Revenue
$52,520
Expenses
$56,192
Net income
-$3,672
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
2018Detailed filing. Detailed filing data is available for this year.$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