Civic Intelligence

Blue Shoe Project Inc

990EZ • Fiscal year 2012 • EIN 20-1465715

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 03, 2014

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

12.42x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.94x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$12,986

Up $3,912 (+43%) from 2011

Net Assets

Up

-$148,365

Up $5,290 (+3.4%) from 2011

Liabilities

Down

$161,351

Down $1,378 (-0.8%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin58th percentile

Revenue

Up

$83,196

Up $9,519 (+13%) from 2011

Expenses

Up

$77,906

Up $7,671 (+11%) from 2011

Net Income

Up

$5,290

Up $1,848 (+54%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2012

Assets$12,986
Liabilities$161,351
Net Assets-$148,365
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

2012

Revenue$83,196
Expenses$77,906
Net Income$5,290
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 3, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote the awareness of Blues music

Filing and Contact Details

Filer

EIN
20-1465715
Raw XML Appendix134 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/BOY05005
IRS990EZ/CashSavingsAndInvestments/EOY09431
IRS990EZ/ContributionsGiftsGrantsEtc051211
IRS990EZ/CostOfGoodsSold0218
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05290
IRS990EZ/FeesAndOthPymtToIndContractors028295
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory02316
IRS990EZ/GrossReceipts083414
IRS990EZ/GrossSalesOfInventory02534
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-153655
IRS990EZ/NetAssetsOrFundBalancesBOY0-153655
IRS990EZ/NetAssetsOrFundBalances/EOY0-148365
IRS990EZ/NetAssetsOrFundBalancesEOY0-148365
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04069
IRS990EZ/OtherAssetsTotal/EOY03555
IRS990EZ/OtherExpensesTotal048010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the awareness of Blues music
IRS990EZ/PrintingPublicationsPostage01601
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LIVE CONCERTS WITH STUDENT PARTICIPATION, RECORDING CONCERTS TO PROMOTE APPRECIATION OF BLUES AND OTHER MUSIC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations038704
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07943
IRS990EZ/ProgramServiceRevenue029669
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0162729
IRS990EZ/SumOfTotalLiabilities/EOY0161351
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/BOY09074
IRS990EZ/TotalAssets/EOY012986
IRS990EZ/TotalExpenses077906
IRS990EZ/TotalProgramServiceExpenses07943
IRS990EZ/TotalRevenue083196
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.blueshoeproject.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM REVENUE; 2009: 61316.; DESCRIPTION: MERCHANDISE SALES; 2009: 14196.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038704
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0158168
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0252099
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years075512
IRS990ScheduleA/OtherIncome170/Total075512
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.76950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77780
IRS990ScheduleA/PublicSupportTotal1700252099
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038704
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014898
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05185
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035144
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0158168
IRS990ScheduleA/Total170/Total0252099
IRS990ScheduleA/TotalSupport0327611
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 15019. BANK FEES 554. INSURANCE 2784. INTEREST 2032. DUES AND SUBSCRIPTIONS 400. MEALS & ENTERTAINMENT 3295. OFFICE EXPENSE 1244. TELEPHONE 54. DEPRECIATION 295. TRAVEL 5918. WEBSITE EXPENSE 3628. PROGRAM EXPENSES 12575. TAXES 212.
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORY 2830. 2611. ORGANIZATION COSTS 646. 646. DEPRECIABLE ASSETS 593. 298.
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS FROM OFFICERS 153463. 153463. N/P - CURRENT 1572. 3326. ACCRUED ROYALTIES 7694. 4562.
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02014-02-03
ReturnHeader/Officer/Name0JEFFERY DYSON
ReturnHeader/Officer/Phone08177066874
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREGORY J ZACHARIAS CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101413 S HOWARD AVE STE 213
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033606
ReturnHeader/Preparer/Name0GREGORY ZACHARIAS CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-02T21:29:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,986
Liabilities
$161,351
Net assets
-$148,365
Revenue
$83,196
Expenses
$77,906
Net income
$5,290
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