Civic Intelligence

H U G S Foxboro Inc

990EZ • Fiscal year 2016 • EIN 03-0490897

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization Profilewww.hugsfoxboro.org
PO Box 466Foxborough, MA 02035

(508) 698-8764

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,622

Up $2,035 (+13%) from 2015

Net Assets

Up

$17,622

Up $2,035 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Down

$4,076

Down $3,124 (-43%) from 2015

Expenses

Down

$2,041

Down $2,281 (-53%) from 2015

Net Income

Down

$2,035

Down $843 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2016

Assets$17,622
Liabilities$0
Net Assets$17,622
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$4,076
Expenses$2,041
Net Income$2,035
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$8,281
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
H.U.G.S PAYS FOR EDUCATIONAL PLAYS ABOUT DOMESTIC VIOLENCE THAT ARE PERFORMED AT FOXBORO PUBLIC SCHOOLS.$2,067$4,205
H.U.G.S PROVIDES SCHOLARSHIPS TO HIGH SCHOOL STUDENTS WHO ARE PLANNING A CAREER IN SOCIAL SERVICES.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAURA SCHAEFFER-JOBINPresidentPT$0--
VICKI LOWEVice-PresidentPT$0--
JOSEPH SHEEHANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
HUGS Foxboro Inc
EIN
03-0490897
Phone
5086988764
Address
PO Box 466, Foxborough, MA 02035

Signing Officer

Name
Joseph P Sheehan
Title
Treasurer
Phone
5086988764
Signed
2017-03-30

Preparer

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

Additional Explanations

Other

“H.U.G.S Foxboro is committed to making our community safer by educating the public about domestic violence in relationships, and by providing assistance to victims and families affected by domestic violence.”

Form 990EZ, Part I, Line 16

“Website 466.”

Form 990EZ, Part I, Line 16

“Advertising 90.”

Form 990EZ, Part I, Line 16

“Filing Fees 69.”

Form 990EZ, Part I, Line 16

“Misc. Supplies 99.”

Form 990EZ, Part I, Line 16

“Donation to victims 240.”

Form 990EZ, Part I, Line 16

“Bazaar tax 153.”

Form 990EZ, Part I, Line 16

“Telephone 213.”

Form 990EZ, Part I, Line 16

“Rounding 3.”

Form 990EZ, Part II, Line 26

“PRIOR YEAR ADJUSTMENT 0.”

Raw XML Appendix170 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
IRS990EZ/BooksInCareOfDetail/PhoneNum05085430353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 Central St Suite 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Foxborough
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0020355217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04138
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02035
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017622
IRS990EZ/FundraisingGrossIncomeAmt04143
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08281
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017622
IRS990EZ/OccupancyRentUtltsAndMaintAmt0134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAURA SCHAEFFER-JOBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate the public regarding violence in relationships and to provide assistance to victims of domestic violence
IRS990EZ/PrintingPublicationsPostageAmt0574
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0H.U.G.S PAYS FOR EDUCATIONAL PLAYS ABOUT DOMESTIC VIOLENCE THAT ARE PERFORMED AT FOXBORO PUBLIC SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1H.U.G.S PROVIDES SCHOLARSHIPS TO HIGH SCHOOL STUDENTS WHO ARE PLANNING A CAREER IN SOCIAL SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02067
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04205
IRS990EZ/SpecialEventsNetIncomeLossAmt0-62
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02041
IRS990EZ/TotalProgramServiceExpensesAmt04205
IRS990EZ/TotalRevenueAmt04076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hugsfoxboro.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt028846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03178
IRS990ScheduleA/Total509Grp/TotalAmt028846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0H.U.G.S Foxboro is committed to making our community safer by educating the public about domestic violence in relationships, and by providing assistance to victims and families affected by domestic violence.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website 466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing Fees 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc. Supplies 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donation to victims 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bazaar tax 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR YEAR ADJUSTMENT 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH P SHEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086988764
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGS Foxboro Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUGS
ReturnHeader/Filer/EIN0030490897
ReturnHeader/Filer/PhoneNum05086988764
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 466
ReturnHeader/Filer/USAddress/CityNm0Foxborough
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F1E6DE2BEA64A41E5F37BDA5652BD9D3452047F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F1E6DE2BEA64A41E5F37BDA5652BD9D3452047F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.73.41
ReturnHeader/FilingSecurityInformation/IPDt02017-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:42:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH P SHEEHAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 Central St Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Foxborough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002035
ReturnHeader/PreparerPersonGrp/PhoneNum05085430353
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P SHEEHAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-03T09:42:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,622
Liabilities
$0
Net assets
$17,622
Revenue
$4,076
Expenses
$2,041
Net income
$2,035
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