Civic Intelligence

Blue Fire Legacy

990EZ • Fiscal year 2020 • EIN 81-0848499

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2021

Organization ProfileWWW.BLUEFIRELEGACY.ORG
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,897

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,910

Up $16,911 (+28%) from 2019

Net Assets

Up

$77,910

Up $17,238 (+28%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$71,586

Up $41,807 (+140%) from 2019

Expenses

Up

$54,355

Up $22,428 (+70%) from 2019

Net Income

Up

$17,231

Up $19,379 (+902%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2020

Assets$77,910
Liabilities-
Net Assets$77,910
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

2020

Revenue$71,586
Expenses$54,355
Net Income$17,231
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2021
Return Version
2020v4.0
Gross Receipts
$71,890
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.$4,950$52,640
RETREAT CENTER FOR MINISTERS.-$284
TRAINING MATERIALS AND TEACHING CONFERENCES.-$34
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HENSLEEPresident /FT$16,000$3,897$19,897
DALLAS HENSLEEVP / DirectoFT$16,000-$16,000
JUAN CONTEARASDirector-$0--
YVONNE CONTRERASSecretary /-$0--
DAN AINSWORTHDirector-$0--
STACI AINSWORTHDirector-$0--
VAUGHN GROENDirector-$0--
MARALEE GROENDirector-$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
2021-02-15

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 2,647 travel 4,587 meals 438 conferences and meetings 1,812 insurance 1,252 total 10,736”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 618 317 equipment 694 694 total 1,312 1,011”

Form 990-ez, Part II, Line 26

“Refundable deposits 150 0 payroll liabilities 177 0”

Raw XML Appendix179 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARK HENSLEE
CompensationExplanation/CompensationExplanationGrp/PersonNm1DALLAS HENSLEE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JUAN CONTEARAS
CompensationExplanation/CompensationExplanationGrp/PersonNm3YVONNE CONTRERAS
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAN AINSWORTH
CompensationExplanation/CompensationExplanationGrp/PersonNm5STACI AINSWORTH
CompensationExplanation/CompensationExplanationGrp/PersonNm6VAUGHN GROEN
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARALEE GROEN
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/BOYAmt02761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071362
IRS990EZ/CostOfGoodsSoldAmt0304
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0659
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077910
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04950
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0217
IRS990EZ/GrossReceiptsAmt071890
IRS990EZ/GrossSalesOfInventoryAmt0521
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt056933
IRS990EZ/LandAndBuildingsGrp/EOYAmt056933
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077910
IRS990EZ/OccupancyRentUtltsAndMaintAmt0284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HENSLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALLAS HENSLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUAN CONTEARAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YVONNE CONTRERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN AINSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACI AINSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VAUGHN GROEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARALEE GROEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP / DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01312
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01011
IRS990EZ/OtherExpensesTotalAmt010736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IGNITING THE BODY OF CHRIST TO LIVE IN FULLNESS OF PURITY AND POWER.
IRS990EZ/PrintingPublicationsPostageAmt0605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTERING TO MINISTERS, COUNSELING AND ENCOURAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING MATERIALS AND TEACHING CONFERENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RETREAT CENTER FOR MINISTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052640
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037121
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0327
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054355
IRS990EZ/TotalProgramServiceExpensesAmt052958
IRS990EZ/TotalRevenueAmt071586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BLUEFIRELEGACY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOOK SALES 2,391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt0155331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155331
IRS990ScheduleA/TotalSupportAmt0157834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 2,647 TRAVEL 4,587 MEALS 438 CONFERENCES AND MEETINGS 1,812 INSURANCE 1,252 TOTAL 10,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 618 317 EQUIPMENT 694 694 TOTAL 1,312 1,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFUNDABLE DEPOSITS 150 0 PAYROLL LIABILITIES 177 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HENSLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07193829518
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
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/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/PreparationDt02021-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE M DAUBENDIEK CPA
ReturnHeader/ReturnTs02021-02-15T19:25:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENSLEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,910
Liabilities
-
Net assets
$77,910
Revenue
$71,586
Expenses
$54,355
Net income
$17,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.61$0.47$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.05$1.45$0.55$0.45$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.08$1.36$0.46$0.56$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$1.20$0.53$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.72$0.54$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.30$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.24$0.27$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.25$0.18$0.07
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.07$0.15$0.08