Civic Intelligence

Blue Shoe Project Inc

990EZ • Fiscal year 2013 • EIN 20-1465715

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization Profilewww.blueshoeproject.org
909 Dogwood Ct76034

(817) 706-6874

Siviq Scores

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

Liabilities / Assets

99th percentile

12.86x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.21x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$10,866

Down $2,120 (-16%) from 2012

Net Assets

Up

-$128,864

Up $19,501 (+13%) from 2012

Liabilities

Down

$139,730

Down $21,621 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin85th percentile

Revenue

Down

$63,279

Down $19,917 (-24%) from 2012

Expenses

Down

$43,778

Down $34,128 (-44%) from 2012

Net Income

Up

$19,501

Up $14,211 (+269%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2013

Assets$10,866
Liabilities$139,730
Net Assets-$128,864
Open 2013 Filing

Operations Trend

Revenue Growth19th 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

2013

Revenue$63,279
Expenses$43,778
Net Income$19,501
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$63,382
Mission and Program Overview

Mission

To promote the awareness of Blues music

Program Services

DescriptionGrantsExpenses
LIVE CONCERTS WITH STUDENT PARTICIPATION, RECORDING CONCERTS TO PROMOTE APPRECIATION OF BLUES AND OTHER MUSIC$1,972$12,575
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERY DYSONPresidentPT$0--
KARL JACKSONVP/Sect-$0--
Filing and Contact Details

Filer

EIN
20-1465715
Phone
8177066874

Signing Officer

Name
Jeffery Dyson
Title
President
Phone
8177066874
Signed
2014-10-15

Preparer

Preparer
Gregory Zacharias CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 2768. Bank fees 367. Depreciation 104. Dues and subscriptions 25. Insurance 2416. Interest 1189. Meals 957. Office expense 254. Program expenses 1491. Taxes 57. Telephone 199. Travel 2812.”

Form 990EZ, Part II, Line 24

“Inventory 2611. 2508. Organization costs 646. 646. Depreciable assets 298. 194.”

Form 990EZ, Part II, Line 26

“Loans from officers 153463. 134653. N/p - current 3326. 15. Accrued royalties 4562. 5062.”

Raw XML Appendix143 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/PersonNm0JEFFERY DYSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08177066874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10909 Dogwood Ct
IRS990EZ/BooksInCareOfDetail/USAddress/City0Colleyville
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029410
IRS990EZ/CostOfGoodsSoldAmt0103
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030214
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010866
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01177
IRS990EZ/GrossReceiptsAmt063382
IRS990EZ/GrossSalesOfInventoryAmt01280
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-148365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-128864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-148365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-128864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFERY DYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARL JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Sect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03555
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03348
IRS990EZ/OtherExpensesTotalAmt012639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the awareness of Blues music
IRS990EZ/PrintingPublicationsPostageAmt0925
IRS990EZ/ProgramServiceRevenueAmt032692
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIVE CONCERTS WITH STUDENT PARTICIPATION, RECORDING CONCERTS TO PROMOTE APPRECIATION OF BLUES AND OTHER MUSIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01972
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0161351
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0139730
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043778
IRS990EZ/TotalProgramServiceExpensesAmt012575
IRS990EZ/TotalRevenueAmt063279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.blueshoeproject.org
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Program revenue
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 61316.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2Description: Merchandise sales
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32009: 14196.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76950
IRS990ScheduleA/PublicSupportTotal170Amt0123341
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123341
IRS990ScheduleA/TotalSupportAmt0198853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 2768. BANK FEES 367. DEPRECIATION 104. DUES AND SUBSCRIPTIONS 25. INSURANCE 2416. INTEREST 1189. MEALS 957. OFFICE EXPENSE 254. PROGRAM EXPENSES 1491. TAXES 57. TELEPHONE 199. TRAVEL 2812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY 2611. 2508. ORGANIZATION COSTS 646. 646. DEPRECIABLE ASSETS 298. 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 153463. 134653. N/P - CURRENT 3326. 15. ACCRUED ROYALTIES 4562. 5062.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY DYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08177066874
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Blue Shoe Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0201465715
ReturnHeader/Filer/PhoneNum08177066874
ReturnHeader/Filer/USAddress/AddressLine10909 Dogwood Ct
ReturnHeader/Filer/USAddress/City0Colleyville
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gregory J Zacharias CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101413 S Howard Ave Ste 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033606
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY ZACHARIAS CPA
ReturnHeader/ReturnTs02014-10-15T16:59:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,866
Liabilities
$139,730
Net assets
-$128,864
Revenue
$63,279
Expenses
$43,778
Net income
$19,501
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