Civic Intelligence

Hugs Foxboro Inc

EIN 03-0490897 • 501(c)3 • Foxboro, MA

990-N Coverage

Profile

To educate the public regarding violence in relationships and to provide assistance to victims of domestic violence

132 Central St Ste 104Foxboro, MA 02035

www.hugsfoxboro.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,789 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $3,789 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,289

Up $2,325 (+118%) from 2020

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $9,443Liabilities 2011: $02011Assets 2012: $11,294Liabilities 2012: $02012Assets 2013: $10,959Liabilities 2013: $02013Assets 2014: $12,727Liabilities 2014: $0Net Assets 2014: $12,7272014Assets 2015: $15,587Liabilities 2015: $0Net Assets 2015: $15,5872015Assets 2016: $17,622Liabilities 2016: $0Net Assets 2016: $17,6222016Assets 2017: $13,882Liabilities 2017: $0Net Assets 2017: $13,8822017Assets 2018: $7,864Liabilities 2018: $0Net Assets 2018: $7,8642018Assets 2019: $5,803Liabilities 2019: $0Net Assets 2019: $5,8032019Assets 2020: $3,789Liabilities 2020: $0Net Assets 2020: $3,7892020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $3,523Expenses 2011: $2,483Net Income 2011: $1,0402011Revenue 2012: $3,189Expenses 2012: $1,338Net Income 2012: $1,8512012Revenue 2013: $2,742Expenses 2013: $3,077Net Income 2013: -$3352013Revenue 2014: $5,559Expenses 2014: $3,895Net Income 2014: $1,6642014Revenue 2015: $7,200Expenses 2015: $4,322Net Income 2015: $2,8782015Revenue 2016: $4,076Expenses 2016: $2,041Net Income 2016: $2,0352016Revenue 2017: $1,432Expenses 2017: $5,172Net Income 2017: -$3,7402017Revenue 2018: $645Expenses 2018: $6,663Net Income 2018: -$6,0182018Revenue 2019: $10Expenses 2019: $2,070Net Income 2019: -$2,0602019Expenses 2020: $1,9642020Expenses 2021: $4,2892021

Highlighted filing

2021

Revenue-
Expenses$4,289
Net Income-
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$4,289
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.29
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$1.96
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.01$2.07$2.06
2018Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$0.65$6.66$6.02
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$1.43$5.17$3.74
2016Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$4.08$2.04$2.04
2015Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$7.20$4.32$2.88
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$5.56$3.90$1.66
2013Summary only. Only limited summary data is available for this year.$11.0$0.00$2.74$3.08$0.34
2012Summary only. Only limited summary data is available for this year.$11.3$0.00$3.19$1.34$1.85
2011Summary only. Only limited summary data is available for this year.$9.44$0.00$3.52$2.48$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 12, 2022
Return Version
2021v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

To educate the public regarding violence in relationships and to provide assistance to victims of domestic violence

Assist victims of domestic voilence

Program Services

DescriptionGrantsExpenses
None--
None--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maura SchaefferPresidentPT$0--
Joseph P SheehanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
HUGS Foxboro Inc
EIN
03-0490897
Address
132 Central St Ste 104, Foxboro, MA 02035

Signing Officer

Name
Joseph P Sheehan
Title
Treasurer
Phone
5085430353
Signed
2022-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Sheehan Consulting
Address
132 Central Street Suite 104, Foxborough, MA 02035
Preparer
Joseph Sheehan CPA
Phone
5085430353
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAnnual Filing Fee 72Bank Fees 30Telephone Expense 245Website 455Scholarships 1,500Gift Card Donations 1,900Miscellaneous 9”

Description of other assets Part II line 24

“Category Beginning of Year End of YearKey Deposit 3 0”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joseph Sheehan CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05085430353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 Central St Ste 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Foxboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4289
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maura Schaeffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph P Sheehan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist victims of domestic voilence
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04289
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hugsfoxboro.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05467
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04812
IRS990ScheduleA/Total509Grp/TotalAmt05467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05467
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0We spent down all our funds on scholarships and aid to D Violence victims
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAnnual Filing Fee 72Bank Fees 30Telephone Expense 245Website 455Scholarships 1,500Gift Card Donations 1,900Miscellaneous 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearKey Deposit 3 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph P Sheehan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05085430353
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGS Foxboro Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUGS
ReturnHeader/Filer/EIN0030490897
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 Central St Ste 104
ReturnHeader/Filer/USAddress/CityNm0Foxboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201133868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheehan Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 Central Street Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Foxborough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002035
ReturnHeader/PreparerPersonGrp/PhoneNum05085430353
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Sheehan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-17T12:29:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sheehan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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