Civic Intelligence

Blue Shoe Project Inc

990EZ • Fiscal year 2016 • EIN 20-1465715

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

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

2.85x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.51x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$41,667

Up $8,689 (+26%) from 2015

Net Assets

Up

-$77,037

Up $8,663 (+10%) from 2015

Liabilities

Up

$118,704

Up $26 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin75th percentile

Revenue

Up

$47,360

Up $13,192 (+39%) from 2015

Expenses

Up

$38,697

Up $14,812 (+62%) from 2015

Net Income

Down

$8,663

Down $1,620 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$41,667
Liabilities$118,704
Net Assets-$77,037
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$47,360
Expenses$38,697
Net Income$8,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$47,360
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$7,379$34,342
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
2018-01-31

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 136.”

Form 990EZ, Part I, Line 16

“Depreciation 15.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 255.”

Form 990EZ, Part I, Line 16

“Fundraising 807.”

Form 990EZ, Part I, Line 16

“Office expense 2037.”

Form 990EZ, Part I, Line 16

“Postage & Delivery 204.”

Form 990EZ, Part I, Line 16

“Program expenses 34342.”

Form 990EZ, Part I, Line 16

“Taxes 50.”

Form 990EZ, Part I, Line 16

“Website 600.”

Form 990EZ, Part II, Line 24

“Inventory 2788. 2675.”

Form 990EZ, Part II, Line 24

“Depreciable assets 13267. 13285.”

Form 990EZ, Part II, Line 26

“Loans from officers 118573. 118599.”

Form 990EZ, Part II, Line 26

“Credit card liabilities 91. 91.”

Form 990EZ, Part II, Line 26

“Sales tax payable 14. 14.”

Raw XML Appendix159 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/BOYAmt016923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07379
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0251
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041667
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0639
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047360
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-85700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-77037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-85700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-77037
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/BOYAmt016055
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015960
IRS990EZ/OtherExpensesTotalAmt038446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the awareness of Blues music
IRS990EZ/ProgramServiceRevenueAmt039342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIVE CONCERTS WITH STUDENT PARTICIPATION, RECORDING CONCERTS TO PROMOTE APPRECIATION OF BLUES AND OTHER MUSIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07379
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0639
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0118678
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0118704
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038697
IRS990EZ/TotalProgramServiceExpensesAmt034342
IRS990EZ/TotalRevenueAmt047360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.blueshoeproject.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt086985
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086985
IRS990ScheduleA/TotalSupportAmt086985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fees 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense 2037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage & Delivery 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program expenses 34342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventory 2788. 2675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciable assets 13267. 13285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loans from officers 118573. 118599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit card liabilities 91. 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY DYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08177066874
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00F6328B5168D75DD6C5FB6102C728706F84B3C1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2B087BFCCBD1DD3B207DA7CC765C0BC8C0DCE53
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.197.250.82
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:23:08
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/PreparerPersonNm0GREG ZACHARIAS CPA
ReturnHeader/ReturnTs02018-01-31T16:23:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,667
Liabilities
$118,704
Net assets
-$77,037
Revenue
$47,360
Expenses
$38,697
Net income
$8,663
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