Civic Intelligence

H U G S Foxboro Inc

990EZ • Fiscal year 2019 • EIN 03-0490897

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 03, 2020

Organization Profilewww.hugsfoxboro.org
PO Box 466Foxboro, 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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-20600%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,803

Down $2,061 (-26%) from 2018

Net Assets

Down

$5,803

Down $2,061 (-26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$10

Down $635 (-98%) from 2018

Expenses

Down

$2,070

Down $4,593 (-69%) from 2018

Net Income

Up

-$2,060

Up $3,958 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$5,803
Liabilities$0
Net Assets$5,803
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$10
Expenses$2,070
Net Income-$2,060
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 3, 2020
Return Version
2019v5.1
Gross Receipts
$10
Mission and Program Overview

Mission

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

Asist with victims on domestic voilence

Program Services

DescriptionGrantsExpenses
None--
None--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

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

Signing Officer

Name
Joseph P Sheehan
Title
Treasurer
Phone
5085430353
Signed
2020-02-03
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 54Garden/ Flowers 122Telephone Expense 276Website Expense 482Scholarship 1,000”

Description of other assets Part II line 24

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

Raw XML Appendix142 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 P Sheehan
IRS990EZ/BooksInCareOfDetail/PhoneNum05086988764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 Central Street Suite 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Foxboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05803
IRS990EZ/GrossReceiptsAmt010
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05803
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 P Sheehan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03
IRS990EZ/OtherExpensesTotalAmt01934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Asist with victims on domestic voilence
IRS990EZ/PrintingPublicationsPostageAmt0136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02070
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hugsfoxboro.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08438
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt019843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06095
IRS990ScheduleA/Total509Grp/TotalAmt019843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAnnual Filing Fee 54Garden/ Flowers 122Telephone Expense 276Website Expense 482Scholarship 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearKey Deposit 3 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph P Sheehan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05085430353
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGS Foxboro Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUGS
ReturnHeader/Filer/EIN0030490897
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 466
ReturnHeader/Filer/USAddress/CityNm0Foxboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02061D08C18A65B0E9EF7A9CC37536A693D45EFC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02061D08C18A65B0E9EF7A9CC37536A693D45EFC6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00408832020095fwqjcjz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.20.50.61
ReturnHeader/FilingSecurityInformation/IPDt02020-04-04
ReturnHeader/FilingSecurityInformation/IPTm010:22:06
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/PreparationDt02020-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Sheehan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-04T10:20:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,803
Liabilities
$0
Net assets
$5,803
Revenue
$10
Expenses
$2,070
Net income
-$2,060
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