Civic Intelligence

Blue Fire Legacy

990EZ • Fiscal year 2022 • EIN 81-0848499

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 06, 2023

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$15,798

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-62%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$143,111

Down $2,624 (-1.8%) from 2021

Net Assets

Down

$135,611

Down $9,974 (-6.9%) from 2021

Liabilities

Up

$7,500

Up $7,350 (+4900%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Down

$46,321

Down $74,159 (-62%) from 2021

Expenses

Up

$56,295

Up $3,491 (+6.6%) from 2021

Net Income

Down

-$9,974

Down $77,650 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$143,111
Liabilities$7,500
Net Assets$135,611
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$46,321
Expenses$56,295
Net Income-$9,974
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 6, 2023
Return Version
2022v4.1
Gross Receipts
$47,697
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.$3,700$53,903
TRAINING MATERIALS AND TEACHING CONFERENCES.-$398
RETREAT CENTER FOR MINISTERS.-$189
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HENSLEEPresident /FT$10,800$4,998$15,798
DALLAS HENSLEEVP / DirectoFT$1,700-$1,700
JUAN CONTEARASDirector-$0--
YVONNE CONTRERASSecretary /-$0--
DAN AINSWORTHTreasurer /-$0--
STACI AINSWORTHDirector-$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
2023-02-06

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 3,287 office expenses 285 office expenses 750 travel 117 meals 1,023 rv and truck 32,950 travel 117 conferences and meetings 411 insurance 4,031 total 42,971”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 2,961 7,930 equipment 0 0 vehicles 68,000 68,000 total 70,961 75,930”

Form 990-ez, Part II, Line 26

“Refundable deposits 150 0 payroll liabilities 0 0 due to henslees 0 7,500”

Raw XML Appendix168 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/BOYAmt017841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045120
IRS990EZ/CostOfGoodsSoldAmt01376
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9974
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143111
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01198
IRS990EZ/GrossReceiptsAmt047697
IRS990EZ/GrossSalesOfInventoryAmt02574
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt056933
IRS990EZ/LandAndBuildingsGrp/EOYAmt056933
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135611
IRS990EZ/OccupancyRentUtltsAndMaintAmt0189
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/CompensationAmt010800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0856
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/TitleTxt0PRESIDENT /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP / DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070961
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075930
IRS990EZ/OtherExpensesTotalAmt042971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IGNITING THE BODY OF CHRIST TO LIVE IN FULLNESS OF PURITY AND POWER.
IRS990EZ/PrintingPublicationsPostageAmt0328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTERING TO MINISTERS, COUNSELING AND ENCOURAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING MATERIALS AND TEACHING CONFERENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RETREAT CENTER FOR MINISTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053903
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1398
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2189
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08372
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056295
IRS990EZ/TotalProgramServiceExpensesAmt054490
IRS990EZ/TotalRevenueAmt046321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BLUEFIRELEGACY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOOK SALES 2,517
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt0288853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288853
IRS990ScheduleA/TotalSupportAmt0294037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 3,287 OFFICE EXPENSES 285 OFFICE EXPENSES 750 TRAVEL 117 MEALS 1,023 RV AND TRUCK 32,950 TRAVEL 117 CONFERENCES AND MEETINGS 411 INSURANCE 4,031 TOTAL 42,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 2,961 7,930 EQUIPMENT 0 0 VEHICLES 68,000 68,000 TOTAL 70,961 75,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFUNDABLE DEPOSITS 150 0 PAYROLL LIABILITIES 0 0 DUE TO HENSLEES 0 7,500
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HENSLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07193829518
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-06
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE M DAUBENDIEK CPA
ReturnHeader/ReturnTs02023-02-06T15:29:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENSLEE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,111
Liabilities
$7,500
Net assets
$135,611
Revenue
$46,321
Expenses
$56,295
Net income
-$9,974
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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