Blue Shoe Project Inc

990EZ • Fiscal year 2011 • EIN 20-1465715

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profile www.blueshoeproject.org

909 Dogwood CT76034

Siviq Scores

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

17.93x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

2.21x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

4.7%

Higher net margin than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-13%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

131%

Faster revenue growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$9,074

Down $1,383 (-13%) from 2010

Net Assets

-$153,655

Up $23,442 (+13%) from 2010

Liabilities

Down

$162,729

Down $24,825 (-13%) from 2010

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin56th percentile

Revenue

$73,677

Up $41,844 (+131%) from 2010

Expenses

$70,235

Up $28,339 (+68%) from 2010

Net Income

$3,442

Up $13,505 (+134%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2011

Assets$9,074

Liabilities$162,729

Net Assets-$153,655

Open 2011 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2011

Revenue$73,677

Expenses$70,235

Net Income$3,442

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 7, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To promote the awareness of Blues music

Filing and Contact Details

Filer

EIN: 20-1465715

Raw XML Appendix144 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.

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IRS990EZ/CostOfGoodsSold	0	732
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
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IRS990EZ/ExcessOrDeficitForYear	0	3442
IRS990EZ/FeesAndOthPymtToIndContractors	0	29298
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
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IRS990EZ/GrossReceipts	0	74409
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IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
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IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	-157097
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-153655
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-153655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	909 DOGWOOD CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	14060 PRESTON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	COLLEYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	76034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	75244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JEFFERY DYSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KARL JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP/Sect
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3275
IRS990EZ/OtherAssetsTotal/EOY	0	4069
IRS990EZ/OtherExpensesTotal	0	39908
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To promote the awareness of Blues music
IRS990EZ/PrintingPublicationsPostage	0	1029
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	LIVE CONCERTS WITH STUDENT PARTICIPATION, RECORDING CONCERTS TO PROMOTE APPRECIATION OF BLUES AND OTHER MUSIC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	21122
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	10412
IRS990EZ/ProgramServiceRevenue	0	31738
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	160700
IRS990EZ/SumOfTotalLiabilities/EOY	0	162729
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	909 DOGWOOD CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	COLLEYVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	76034
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JEFFERY DYSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8177066874
IRS990EZ/TotalAssets/BOY	0	3603
IRS990EZ/TotalAssets/EOY	0	9074
IRS990EZ/TotalExpenses	0	70235
IRS990EZ/TotalProgramServiceExpenses	0	10412
IRS990EZ/TotalRevenue	0	73677
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.blueshoeproject.org
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM REVENUE; 2009: 61316.; DESCRIPTION: MERCHANDISE SALES; 2009: 14196.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	14898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	5185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	35144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	158168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	50933
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	264328
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	75512
IRS990ScheduleA/OtherIncome170/Total	0	75512
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.77780
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.82350
IRS990ScheduleA/PublicSupportTotal170	0	264328
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	14898
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	5185
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	35144
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	158168
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	50933
IRS990ScheduleA/Total170/Total	0	264328
IRS990ScheduleA/TotalSupport	0	339840
IRS990ScheduleO/GeneralExplanation/Explanation	0	ADVERTISING 9210. BANK FEES 509. INSURANCE 2634. INTEREST 2358. DUES AND SUBSCRIPTIONS 760. MEALS & ENTERTAINMENT 2591. OFFICE EXPENSE 798. TELEPHONE 914. ROYALTIES 1651. TRAVEL 5534. WEBSITE EXPENSE 1332. PROGRAM EXPENSES 10412. DEPRECIATION 781. TAXES 424.
IRS990ScheduleO/GeneralExplanation/Explanation	1	INVENTORY 1255. 2830. ORGANIZATION COSTS 646. 646. DEPRECIABLE ASSETS 1374. 593.
IRS990ScheduleO/GeneralExplanation/Explanation	2	LOANS FROM OFFICERS 129509. 153463. N/P - CURRENT 20152. 1572. ACCRUED ROYALTIES 11039. 7694.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	201465715
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE BLUE SHOE PROJECT INC
ReturnHeader/Filer/NameControl	0	BLUE
ReturnHeader/Filer/Phone	0	8177066874
ReturnHeader/Filer/USAddress/AddressLine1	0	909 DOGWOOD CT
ReturnHeader/Filer/USAddress/City	0	COLLEYVILLE
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76034
ReturnHeader/Officer/DateSigned	0	2012-05-07
ReturnHeader/Officer/Name	0	JEFFERY DYSON
ReturnHeader/Officer/Phone	0	8177066874
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GREGORY J ZACHARIAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1452 HUGHES RD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GRAPEVINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	76051
ReturnHeader/Preparer/Name	0	GREG ZACHARIAS CPA
ReturnHeader/Preparer/Phone	0	8174105776
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-10T09:28:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $9,074
Liabilities: $162,729
Net assets: -$153,655
Revenue: $73,677
Expenses: $70,235
Net income: $3,442

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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