Civic Intelligence

Blue Shoe Project Inc

990EZ • Fiscal year 2010 • EIN 20-1465715

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 30, 2011

Organization Profilewww.blueshoeproject.org
909 Dogwood CT76034
Siviq Scores

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

Liabilities / Assets

99th percentile

17.94x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

98th percentile

5.89x

Higher debt load relative to revenue than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

13th percentile

-32%

Higher net margin than 13% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets99th percentile

Assets

$10,457

No earlier filing loaded for comparison.

Net Assets

-$177,097

No earlier filing loaded for comparison.

Liabilities

$187,554

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

$31,833

No earlier filing loaded for comparison.

Expenses

$41,896

No earlier filing loaded for comparison.

Net Income

-$10,063

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2010: $10,457Liabilities 2010: $187,554Net Assets 2010: -$177,0972010Assets 2011: $9,074Liabilities 2011: $162,729Net Assets 2011: -$153,6552011Assets 2012: $12,986Liabilities 2012: $161,351Net Assets 2012: -$148,3652012Assets 2013: $10,866Liabilities 2013: $139,730Net Assets 2013: -$128,8642013Assets 2015: $32,978Liabilities 2015: $118,678Net Assets 2015: -$85,7002015Assets 2016: $41,667Liabilities 2016: $118,704Net Assets 2016: -$77,0372016

Highlighted filing

2010

Assets$10,457
Liabilities$187,554
Net Assets-$177,097
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $31,833Expenses 2010: $41,896Net Income 2010: -$10,0632010Revenue 2011: $73,677Expenses 2011: $70,235Net Income 2011: $3,4422011Revenue 2012: $83,196Expenses 2012: $77,906Net Income 2012: $5,2902012Revenue 2013: $63,279Expenses 2013: $43,778Net Income 2013: $19,5012013Revenue 2015: $34,168Expenses 2015: $23,885Net Income 2015: $10,2832015Revenue 2016: $47,360Expenses 2016: $38,697Net Income 2016: $8,6632016

Highlighted filing

2010

Revenue$31,833
Expenses$41,896
Net Income-$10,063
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 30, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To promote the awareness of Blues music

Filing and Contact Details

Filer

EIN
20-1465715
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04647
IRS990EZ/CashSavingsAndInvestments/EOY0328
IRS990EZ/ContributionsGiftsGrantsEtc05185
IRS990EZ/CostOfGoodsSold01136
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-10063
IRS990EZ/FeesAndOthPymtToIndContractors011288
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory01873
IRS990EZ/GrossReceipts032969
IRS990EZ/GrossSalesOfInventory03009
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-167034
IRS990EZ/NetAssetsOrFundBalancesBOY0-167034
IRS990EZ/NetAssetsOrFundBalances/EOY0-177097
IRS990EZ/NetAssetsOrFundBalancesEOY0-177097
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10909 DOGWOOD CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1114060 PRESTON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COLLEYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFERY DYSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KARL JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/Sect
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011413
IRS990EZ/OtherAssetsTotal/EOY010129
IRS990EZ/OtherExpensesTotal029394
IRS990EZ/PrimaryExemptPurpose0To promote the awareness of Blues music
IRS990EZ/PrintingPublicationsPostage01214
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LIVE CONCERTS WITH STUDENT PARTICIPATION, RECORDING CONCERTS TO PROMOTE APPRECIATION OF BLUES AND OTHER MUSIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom11037.5
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07266
IRS990EZ/ProgramServiceRevenue024775
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0183094
IRS990EZ/SumOfTotalLiabilities/EOY0187554
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10909 DOGWOOD CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLLEYVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076034
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFFERY DYSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08177066874
IRS990EZ/TotalAssets/BOY016060
IRS990EZ/TotalAssets/EOY010457
IRS990EZ/TotalExpenses041896
IRS990EZ/TotalProgramServiceExpenses07266
IRS990EZ/TotalRevenue031833
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.blueshoeproject.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM REVENUE; 2009: 61316.; DESCRIPTION: MERCHANDISE SALES; 2009: 14196.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0158168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050933
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0102865
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0352295
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year075512
IRS990ScheduleA/OtherIncome170/Total075512
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.82350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86840
IRS990ScheduleA/PublicSupportTotal1700352295
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05185
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035144
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0158168
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050933
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0102865
IRS990ScheduleA/Total170/Total0352295
IRS990ScheduleA/TotalSupport0427807
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 1584. BANK FEES 102. DEPRECIATION 1297. INSURANCE 2271. INTEREST 5338. LICENSES & FEES 18. MEALS & ENTERTAINMENT 1137. OFFICE EXPENSE 2876. RESEARCH 1636. ROYALTIES 954. TRAVEL 1910. WEBSITE EXPENSE 3005. PROGRAM EXPENSES 7266.
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORY 8096. 1255. ORGANIZATION COSTS 646. 646. DEPRECIABLE ASSETS 2671. 8228.
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS FROM OFFICERS 138856. 156363. N/P - BANK OF TEXAS 1918. 1576. CREDIT CARD PAYABLE 31595. 18576. SALES TAX PAYABLE 640. 0. ACCRUED ROYALTIES 10085. 11039.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201465715
ReturnHeader/Filer/Name/BusinessNameLine10THE BLUE SHOE PROJECT INC
ReturnHeader/Filer/NameControl0BLUE
ReturnHeader/Filer/Phone08177066874
ReturnHeader/Filer/USAddress/AddressLine10909 DOGWOOD CT
ReturnHeader/Filer/USAddress/City0COLLEYVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076034
ReturnHeader/Officer/DateSigned02011-06-30
ReturnHeader/Officer/Name0JEFFERY DYSON
ReturnHeader/Officer/Phone08177066874
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREGORY J ZACHARIAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101452 HUGHES RD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAPEVINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076051
ReturnHeader/Preparer/Name0GREGORY ZACHARIAS CPA
ReturnHeader/Preparer/Phone08174105776
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-08T16:51:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,457
Liabilities
$187,554
Net assets
-$177,097
Revenue
$31,833
Expenses
$41,896
Net income
-$10,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.42$1.19$0.77$0.47$0.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.33$1.19$0.86$0.34$0.24$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.11$1.40$1.29$0.63$0.44$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$1.61$1.48$0.83$0.78$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$1.63$1.54$0.74$0.70$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$1.88$1.77$0.32$0.42$0.10