Civic Intelligence

Blue Shoe Project Inc

990EZ • Fiscal year 2015 • EIN 20-1465715

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profilewww.blueshoeproject.org
909 Dogwood CtColleyville, TX 76034

(817) 706-6874

Siviq Scores

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

Liabilities / Assets

98th percentile

3.60x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.47x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$32,978

Up $22,112 (+203%) from 2013

Net Assets

Up

-$85,700

Up $43,164 (+33%) from 2013

Liabilities

Down

$118,678

Down $21,052 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin84th percentile

Revenue

Down

$34,168

Down $29,111 (-46%) from 2013

Expenses

Down

$23,885

Down $19,893 (-45%) from 2013

Net Income

Down

$10,283

Down $9,218 (-47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$32,978
Liabilities$118,678
Net Assets-$85,700
Open 2015 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

2015

Revenue$34,168
Expenses$23,885
Net Income$10,283
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$34,168
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$11,492$23,140
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
The Blue Shoe Project Inc
EIN
20-1465715
Phone
8177066874
Address
909 Dogwood Ct, Colleyville, TX 76034

Signing Officer

Name
Jeffery Dyson
Title
President
Phone
8177066874
Signed
2016-05-09

Preparer

Firm
Zacharias CPA Group PA
Address
202 S Rome Ave Ste 160, Tampa, FL 33606
Preparer
Gregory Zacharias CPA
Phone
8132543206
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fundraising 227.”

Form 990EZ, Part I, Line 16

“Bank fees 140.”

Form 990EZ, Part I, Line 16

“Interest 2.”

Form 990EZ, Part I, Line 16

“Office expense 281.”

Form 990EZ, Part I, Line 16

“Program expenses 23140.”

Form 990EZ, Part I, Line 16

“Taxes 1.”

Form 990EZ, Part I, Line 16

“Depreciation 30.”

Form 990EZ, Part II, Line 24

“Inventory 2797. 2788.”

Form 990EZ, Part II, Line 24

“Depreciable assets 11897. 13267.”

Form 990EZ, Part II, Line 26

“Loans from officers 118378. 118573.”

Form 990EZ, Part II, Line 26

“Credit card liabilities 44. 91.”

Form 990EZ, Part II, Line 26

“Sales tax payable 14. 14.”

Raw XML Appendix148 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/AddressLine1Txt0909 Dogwood Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colleyville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011492
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt064
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032978
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01076
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034168
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-95983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-85700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-95983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-85700
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/BOYAmt014694
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016055
IRS990EZ/OtherExpensesTotalAmt023821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the awareness of Blues music
IRS990EZ/ProgramServiceRevenueAmt021600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIVE CONCERTS WITH STUDENT PARTICIPATION, RECORDING CONCERTS TO PROMOTE APPRECIATION OF BLUES AND OTHER MUSIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011492
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01076
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0118436
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0118678
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023885
IRS990EZ/TotalProgramServiceExpensesAmt023140
IRS990EZ/TotalRevenueAmt034168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.blueshoeproject.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt094504
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094504
IRS990ScheduleA/TotalSupportAmt094504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expense 281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expenses 23140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventory 2797. 2788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciable assets 11897. 13267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loans from officers 118378. 118573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit card liabilities 44. 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales tax payable 14. 14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY DYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08177066874
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Blue Shoe Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0201465715
ReturnHeader/Filer/PhoneNum08177066874
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 Dogwood Ct
ReturnHeader/Filer/USAddress/CityNm0Colleyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zacharias CPA Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 S Rome Ave Ste 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033606
ReturnHeader/PreparerPersonGrp/PhoneNum08132543206
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY ZACHARIAS CPA
ReturnHeader/ReturnTs02016-08-15T17:57:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,978
Liabilities
$118,678
Net assets
-$85,700
Revenue
$34,168
Expenses
$23,885
Net income
$10,283
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