Civic Intelligence

H U G S Foxboro Inc

990EZ • Fiscal year 2018 • EIN 03-0490897

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

1st percentile

-933%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,864

Down $6,018 (-43%) from 2017

Net Assets

Down

$7,864

Down $6,018 (-43%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$645

Down $787 (-55%) from 2017

Expenses

Up

$6,663

Up $1,491 (+29%) from 2017

Net Income

Down

-$6,018

Down $2,278 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$7,864
Liabilities$0
Net Assets$7,864
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$645
Expenses$6,663
Net Income-$6,018
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$645
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. makes donations of cash, gift cards, and purchased goods to victims of domestic violence.$0$3,733
H.U.G.S pays for educational plays about domesticviolence that are performed at Foxboro Public Schools.$0$1,790
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAURA SCHAEFFERPresidentPT$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
2019-05-13
Discuss with paid preparer
Yes

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

“Donation to victims 3733.”

Form 990EZ, Part I, Line 16

“Filing Fees 54.”

Form 990EZ, Part I, Line 16

“Garden Supplies 148.”

Form 990EZ, Part I, Line 16

“School Plays 1790.”

Form 990EZ, Part I, Line 16

“Telephone 255.”

Form 990EZ, Part I, Line 16

“Website 549.”

Form 990EZ, Part II, Line 26

“PRIOR YEAR ADJUSTMENT”

Raw XML Appendix169 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/BOYAmt013879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0645
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6018
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07864
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0645
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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 SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03
IRS990EZ/OtherExpensesTotalAmt06529
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/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0H.U.G.S pays for educational plays about domesticviolence that are performed at Foxboro Public Schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1H.U.G.S. makes donations of cash, gift cards, and purchased goods to victims of domestic violence.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01790
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06663
IRS990EZ/TotalProgramServiceExpensesAmt05523
IRS990EZ/TotalRevenueAmt0645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hugsfoxboro.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt028389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05556
IRS990ScheduleA/Total509Grp/TotalAmt028389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028392
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/ExplanationTxt1Donation to victims 3733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Filing Fees 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Garden Supplies 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Plays 1790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEAR ADJUSTMENT
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 II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH P SHEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086988764
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionFilingDeviceId02061D08C18A65B0E9EF7A9CC37536A693D45EFC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.20.50.61
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:10:29
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph P Sheehan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T12:10:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,864
Liabilities
$0
Net assets
$7,864
Revenue
$645
Expenses
$6,663
Net income
-$6,018
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