Civic Intelligence

Blue Fire Legacy

990EZ • Fiscal year 2017 • EIN 81-0848499

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

PO Box 1557Westcliffe, CO 81252

(719) 382-9518

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,616

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

248%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$65,439

Up $7,120 (+12%) from 2016

Net Assets

$65,439

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$24,885

Up $17,728 (+248%) from 2016

Expenses

Up

$17,726

Up $2,349 (+15%) from 2016

Net Income

Up

$7,159

Up $15,379 (+187%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $58,319Liabilities 2016: $392016Assets 2017: $65,439Net Assets 2017: $65,4392017Assets 2018: $62,820Net Assets 2018: $62,8202018Assets 2019: $60,999Liabilities 2019: $327Net Assets 2019: $60,6722019Assets 2020: $77,910Net Assets 2020: $77,9102020Assets 2021: $145,735Liabilities 2021: $150Net Assets 2021: $145,5852021Assets 2022: $143,111Liabilities 2022: $7,500Net Assets 2022: $135,6112022Assets 2023: $150,194Liabilities 2023: $5,000Net Assets 2023: $145,1942023Assets 2024: $159,026Liabilities 2024: $261Net Assets 2024: $158,7652024

Highlighted filing

2017

Assets$65,439
Liabilities-
Net Assets$65,439

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $7,157Expenses 2016: $15,377Net Income 2016: -$8,2202016Revenue 2017: $24,885Expenses 2017: $17,726Net Income 2017: $7,1592017Revenue 2018: $24,044Expenses 2018: $26,663Net Income 2018: -$2,6192018Revenue 2019: $29,779Expenses 2019: $31,927Net Income 2019: -$2,1482019Revenue 2020: $71,586Expenses 2020: $54,355Net Income 2020: $17,2312020Revenue 2021: $120,480Expenses 2021: $52,804Net Income 2021: $67,6762021Revenue 2022: $46,321Expenses 2022: $56,295Net Income 2022: -$9,9742022Revenue 2023: $54,973Expenses 2023: $45,391Net Income 2023: $9,5822023Revenue 2024: $61,068Expenses 2024: $47,498Net Income 2024: $13,5702024

Highlighted filing

2017

Revenue$24,885
Expenses$17,726
Net Income$7,159
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.3
Gross Receipts
$25,415
Mission and Program Overview

Mission

Igniting the body of christ to live in fullness of purity and power.

Program Services

DescriptionGrantsExpenses
MINISTERING TO MINISTERS, COUNSELING AND ENCOURAGEMENT.$1,250$13,765
TRAINING MATERIALS AND TEACHING CONFERENCES.-$1,911
RETREAT CENTER FOR MINISTERS.-$1,189
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HENSLEEPresident /PT$0$7,616$7,616
DALLAS HENSLEEDirectorPT$0--
MICHAEL JACOBSSecretary /-$0--
JANE JACOBSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Blue Fire Legacy
EIN
81-0848499
Phone
7193829518
Address
PO BOX 1557, WESTCLIFFE, CO 81252

Signing Officer

Name
Mark Henslee
Title
President / Director
Phone
7193829518
Signed
2018-04-17

Preparer

Firm
Smd Accounting Services LLC
Address
4905 N UNION BLVD STE 303, COLORADO SPRINGS, CO 80918
Preparer
Stephanie M Daubendiek CPA
Phone
7197615643
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 269 office expenses 187 information technology 142 travel 2,666 travel 357 conferences and meetings 1,059 conferences and meetings 742 insurance 167 total 5,589

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 353 equipment 225 919 total 225 1,272

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 39 0

Raw XML Appendix149 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/PersonNm0MARK HENSLEE
IRS990EZ/BooksInCareOfDetail/PhoneNum07193829518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1557
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTCLIFFE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024145
IRS990EZ/CostOfGoodsSoldAmt0530
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01674
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065439
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0708
IRS990EZ/GrossReceiptsAmt025415
IRS990EZ/GrossSalesOfInventoryAmt01238
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/BOYAmt056933
IRS990EZ/LandAndBuildingsGrp/EOYAmt056933
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065439
IRS990EZ/OccupancyRentUtltsAndMaintAmt01022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HENSLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALLAS HENSLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01272
IRS990EZ/OtherExpensesTotalAmt05589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IGNITING THE BODY OF CHRIST TO LIVE IN FULLNESS OF PURITY AND POWER.
IRS990EZ/PrintingPublicationsPostageAmt0575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTERING TO MINISTERS, COUNSELING AND ENCOURAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING MATERIALS AND TEACHING CONFERENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RETREAT CENTER FOR MINISTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013765
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11911
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21189
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07616
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017726
IRS990EZ/TotalProgramServiceExpensesAmt016865
IRS990EZ/TotalRevenueAmt024885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BLUEFIRELEGACY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt033277
IRS990ScheduleA/SubstantialContributorsTotAmt064519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097796
IRS990ScheduleA/TotalSupportAmt099072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 269 OFFICE EXPENSES 187 INFORMATION TECHNOLOGY 142 TRAVEL 2,666 TRAVEL 357 CONFERENCES AND MEETINGS 1,059 CONFERENCES AND MEETINGS 742 INSURANCE 167 TOTAL 5,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 353 EQUIPMENT 225 919 TOTAL 225 1,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 39 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HENSLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07193829518
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE FIRE LEGACY
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0810848499
ReturnHeader/Filer/PhoneNum07193829518
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1557
ReturnHeader/Filer/USAddress/CityNm0WESTCLIFFE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081252
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F087B1E5F24523FC3B9D45ED99BFFF0382A08F20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F087B1E5F24523FC3B9D45ED99BFFF0382A08F20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.212.204.213
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:54:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812748232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMD ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04905 N UNION BLVD STE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07197615643
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE M DAUBENDIEK CPA
ReturnHeader/ReturnTs02018-04-17T15:54:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings