Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 37.2% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$43,828
Up $33,700 (+333%) from 2014
Net Assets
Up$41,856
Up $31,728 (+313%) from 2014
Liabilities
Up$1,972
Up $1,972 from 2014
Revenue And Expenses
Revenue
Up$104,691
Up $24,690 (+31%) from 2014
Expenses
Up$72,963
Up $2,010 (+2.8%) from 2014
Net Income
Up$31,728
Up $22,680 (+251%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $106,066
Mission and Program Overview
Mission
Gracia Missions is a non-profit 501(c)(3) organization, based in Oregon USA, committed to supporting the ministry of Christian Camping, forming the next generation of leaders and fulfilling the Great Commission in Latin and North America through strategic Christian Camping partnerships and programs. Our Mission Gracia Missions has formed strategic alliances and partnerships in North and Latin America, that allow us to fulfill our 501(c)(3) purpose to form the next generation of leaders and fulfill the Christian Great Commission through Christian Camping programs and related ministries. We work in a consulting role with our partners in Latin and North America.
Vision: Our vision is to form the next generation of leaders and fulfill the Great Commission in Latin and North America through strategic partnerships, programs and initiatives. Mission: We carry out our vision through strategic alliances with Christian camping and social ministries in Latin America, the United States and Canada. We seek to form the next generation of leaders and and change lives through strategic partnerships, programs and initiatives. Gracia Missions - Strategic Focuses Consulting - Partner Ministries: Consulting services to partner ministries in Latin America, primarily Christian camps and association, with leadership and administrative training, and growth planning. International Exchange Programs: Training leaders through Christian Camp Exchange Programs Social Outreach through Christian Camping: The Hope Project camps, working with at-risk communities. As well, the Hope Initiative, provides mental health service and follow-up after camp to those in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Christian Camp Consulting - With Partner Ministries Gracia Missions provides consulting services to our allied ministries in Latin and North, primarily Christian camps and Christian Camping associations. We assist with leadership training, administrative training, and growth planning. This can also include web and web-resource development, communication systems, business and marketing systems etc. These services are provded by Gracia Mission's Director and through coordination of resources with allied ministries. The majority of financial support we receive covers expenses related to these activities, including Director's salary and operational expenses. The primary organizations we work alongside are: - Christian Camping Latin America (Mexico, Central and South America), This organization assists Christian camps and camp ministry in the Latin American region . | $0 | $11,298 |
| International Programs Gracia Missions coordinates a variety of International Programs with Christian camping, church and ministry alliances in the United States, Canada and Latin America. Through these alliances, we coordinate group and individual exchange programs for the purpose of personal growth, training and leadership formation, through the medium of Christian camp. Group exchanges or short-term mission trips to Latin America often provide sponsor of Hope Project Camps, working with at-risk communities in Costa Rica. Many of these partners sponsor a Hope Project camp and travel with a ministry team to Costa Rica in order to participate in the execution of the camp. | $0 | $10,064 |
| Social Outreach through Christian Camping - Local Community The Hope Project: Formed in Costa Rica (2012) in partnership with Camp Roblealto. We work with local ministries and organizations to bring children, teenagers and single-mothers from high-risk communities to camp for three days and two nights. Since 2012, we have provided a camp experience for more than 1,000 kids and teenagers. As part of this process, after the camp concludes, we offer a Follow-up Program in the local community through a partnership with Decima Potencia and a team of professional psychologists. The Hope Initiative: A new initiative in Costa Rica, formed out of the need to work more extensively within high-risk communities that have participated in the Hope Project camps. Who is Being Reached: At-risk children - Ages 6 - 12, At-risk teenagers - Ages 13 - 18, Single mothers - Ages 15 - 19 | $0 | $9,770 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adam Carlsen | Director - Gracia Missions | FT | $38,901 | - | $38,901 |
| Mike Dreiske | Board Of Directors - Member | PT | $0 | - | - |
| Kathy Hale | Board Of Directors - Treasurer | PT | $0 | - | - |
| Mark Piscitelli | Board Of Directors - Secretary | PT | $0 | - | - |
| Isaac Mora | Board Of Directors - Chairman | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gracia Missions
- EIN
- 46-2738658
- In Care Of
- % Adam Carlsen
- Phone
- 5034707145
- Address
- 3687 E CHINOOK ST PO BOX 1461, Cannon Beach, OR 97110
Signing Officer
- Name
- Adam D Carlsen
- Title
- Director
- Phone
- 5034707145
- Signed
- 2016-11-15
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| Amazon Smile Affiliate Program - Purchases made through Amazon Smile Program, a small percentage is donated to Gracia Missions., $26| Income Received from hosting International Short-Term Mission Teams in Latin America, primarily at Camp Robealto in Costa Rica., $6648| Gracia Missions receives donations for specific programs and initiatives, such as the Hope Project camps, which bring at-risk youth to camp in Costa Rica. An operational maintenance fee is withheld from these donations of between 8% - 10% for each individual donation. This fee is used to manage Gracia Mission's operational expenses., $3219| Income received from Camp Sambica, short-term mission team that came to Camp Roblealto - Costa Rica in April 2015., $2039| Reimbursement - Credit Card payment error, used Gracia Mission's business card for personal expense of officer. Gracia Missions was reimbursed the expense by Adam Carlsen., $120| Gracia Missions was reimbursed for travel expenses incurred by CCCA Northwest Section, related to Northwest Section Conference of Christian Camps in February/March 2016., $600|”
Part I, line 16
“| Other Expenses:, Amount:| Annual Report - Oregon 2015, $50.00| Computer Backup - February 2015, $9.94| Computer Backup - February 2015, $9.94| Password Storage Software - 2015, $9.99| Backup Software - April 2015, $9.94| Computer Backup Service - May 2015, $9.94| Computer Antivirus Service - 2015, $14.99| Computer Backup - June 2015, $9.94| General Supplies, $37.00| Computer Backup Services - September 2015, $9.94| Computer Backup Software - Oct 2015, $9.94| Computer Backup Service - November 2015 to November 2016, $44.62| Bracelet Purchase - Fundraiser September 2015, $120.00| Bracelets Purchase - Fundraising Event September 2015, $120.00| Invitation Mailing - Fundraiser September 2015, $82.20| Airline Ticket Purchase - Donald Masterson Video CRA 2015 (Hope Initiative), $610.93| Workshop Travel Expense - Copey Costa Rica July 2015, $60.97| Dinner - PAVE Participants September 2015, $82.43| Hope Initiative Video Project - August 2015, $468.57| Coffee Purchase - Hope Initiative Event 2015, $300.00| Bracelets of Hope - Hope Initiative 2015, $77.36| Fundraiser - Food Costs Cannon Beach Conference Center, $904.00| Hope Initiative Fundraiser/Event - Supplies, $24.99| Printing Costs - Hope Initiative Fundraiser 2015, $30.00| HI Video Production Services - October 2015, $127.13| Postal Mailing - Fundraiser 2015, $78.40| Funds Transfer - HI Video Expenses Oct 2015, $106.80| Postage & Mailing - Event Mailings, $31.91| Event/Fundraiser - Table Centerpiece, $23.05| Credit Card Service Test - Event 2015, $2.00| Materials and Nametags - HI Fundraiser Oct 2015, $8.00| Stamp Purchase - HI Fundraiser Event, $5.34| HI Video Production Meeting - Revision of Video, $33.30| Camp Roblealto - Mission Team Wire Transfer BMCR, $2970.00| Arrowhead Bible - March 2015 Final Payment, $3208.00| Camp Sambica Host - April 2015, $187.50| Wire Transfer Fee - July 2015 (Camp Sambica), $46.00| IRS Form 990 Expense - 2014, $179.95| Internet - January 2015, $40.00| Domain Renewal - 2015, $33.34| Internet - February 2015, $40.00| GoDaddy Hosting - CCI Latin America 2015, $35.76| Internet - March 2015, $40.00| Computer Backup - March 2015, $9.94| Internet April 2015, $40.00| Internet - May 2015, $40.00| Internet - June 2015, $40.00| Internet - July 2015, $40.00| Internet - August 2015, $40.00| Internet - September 2015, $40.00| Internet - October 2015, $40.00| Internet - November 2015, $40.00| Web Hosting - November 2015, $65.97| Internet Services - December 2015, $40.00| Office Supplies, $39.68| Office Supplies - march 2015, $21.16| Office Supplies - Nov 2015, $14.69| Skype - April 2015, $2.99| U.S. Cellphone - September 2015, $60.00| Skype Subscription, $2.99| Skype Oct 2015, $5.98| Skype Subscription - February 2015, $2.99| Skype Subscription - February 2015, $2.99| Skype - March 2015, $10.00| New Magic Jack Modem - March 2015, $76.57| Skype Subsription - March 2015, $2.99| Skype - March 2015, $10.00| Skype Subsription - June 2015, $2.99| Skype Subscription - June 2015, $2.99| Cellphone Services - Oregon Oct 2015, $35.00| Skype Service - November 2015, $2.99| Credit Card Interest - Oct 2015, $11.09| Business Credit Card - Interest Nov 2015, $5.71| Withdrawal Fees - July 2015, $30.00| Withdrawal Fee - July 2015, $4.00| Domain and Hosting Service - CCI AL Oct 2015, $72.68| Wire Transfer - Camp Sambica Fund for Camp Roblealto May 2015, $3294.00| Short Term Exchange - Chantal & Rachael Simmons 2015, $580.00| Short Term Exchange - Chantal & Rachael Simmons 2015, $11.60| John Carlsen Donations - October 2015, $250.00| Payroll Software, $3.00| Payroll Software Oct 2015, $3.00| Payroll Services Nov 2015, $7.95| Payroll Software - November 2015, $3.00| Ministry Expense Remibursement - Adam Carlsen July 2015, $938.78| Ministry Reimbursement - Adam Carlsen July 2015, $160.00| Hope Project Funds Transfer - Camp Roblealto January 2015, $8726.00| Wire Transfer Fee - Hope Project Funds Transfer February 2015, $46.00| Hope Project Transfer - CCCA Section March 2015, $1044.00|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| FICA Taxes, 0, $1864| Accounts Payable, 0, $108|”
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | International Programs Gracia Missions coordinates a variety of International Programs with Christian camping, church and ministry alliances in the United States, Canada and Latin America. Through these alliances, we coordinate group and individual exchange programs for the purpose of personal growth, training and leadership formation, through the medium of Christian camp. Group exchanges or short-term mission trips to Latin America often provide sponsor of Hope Project Camps, working with at-risk communities in Costa Rica. Many of these partners sponsor a Hope Project camp and travel with a ministry team to Costa Rica in order to participate in the execution of the camp. |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Amazon Smile Affiliate Program - Purchases made through Amazon Smile Program, a small percentage is donated to Gracia Missions., $26| Income Received from hosting International Short-Term Mission Teams in Latin America, primarily at Camp Robealto in Costa Rica., $6648| Gracia Missions receives donations for specific programs and initiatives, such as the Hope Project camps, which bring at-risk youth to camp in Costa Rica. An operational maintenance fee is withheld from these donations of between 8% - 10% for each individual donation. This fee is used to manage Gracia Mission's operational expenses., $3219| Income received from Camp Sambica, short-term mission team that came to Camp Roblealto - Costa Rica in April 2015., $2039| Reimbursement - Credit Card payment error, used Gracia Mission's business card for personal expense of officer. Gracia Missions was reimbursed the expense by Adam Carlsen., $120| Gracia Missions was reimbursed for travel expenses incurred by CCCA Northwest Section, related to Northwest Section Conference of Christian Camps in February/March 2016., $600| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Annual Report - Oregon 2015, $50.00| Computer Backup - February 2015, $9.94| Computer Backup - February 2015, $9.94| Password Storage Software - 2015, $9.99| Backup Software - April 2015, $9.94| Computer Backup Service - May 2015, $9.94| Computer Antivirus Service - 2015, $14.99| Computer Backup - June 2015, $9.94| General Supplies, $37.00| Computer Backup Services - September 2015, $9.94| Computer Backup Software - Oct 2015, $9.94| Computer Backup Service - November 2015 to November 2016, $44.62| Bracelet Purchase - Fundraiser September 2015, $120.00| Bracelets Purchase - Fundraising Event September 2015, $120.00| Invitation Mailing - Fundraiser September 2015, $82.20| Airline Ticket Purchase - Donald Masterson Video CRA 2015 (Hope Initiative), $610.93| Workshop Travel Expense - Copey Costa Rica July 2015, $60.97| Dinner - PAVE Participants September 2015, $82.43| Hope Initiative Video Project - August 2015, $468.57| Coffee Purchase - Hope Initiative Event 2015, $300.00| Bracelets of Hope - Hope Initiative 2015, $77.36| Fundraiser - Food Costs Cannon Beach Conference Center, $904.00| Hope Initiative Fundraiser/Event - Supplies, $24.99| Printing Costs - Hope Initiative Fundraiser 2015, $30.00| HI Video Production Services - October 2015, $127.13| Postal Mailing - Fundraiser 2015, $78.40| Funds Transfer - HI Video Expenses Oct 2015, $106.80| Postage & Mailing - Event Mailings, $31.91| Event/Fundraiser - Table Centerpiece, $23.05| Credit Card Service Test - Event 2015, $2.00| Materials and Nametags - HI Fundraiser Oct 2015, $8.00| Stamp Purchase - HI Fundraiser Event, $5.34| HI Video Production Meeting - Revision of Video, $33.30| Camp Roblealto - Mission Team Wire Transfer BMCR, $2970.00| Arrowhead Bible - March 2015 Final Payment, $3208.00| Camp Sambica Host - April 2015, $187.50| Wire Transfer Fee - July 2015 (Camp Sambica), $46.00| IRS Form 990 Expense - 2014, $179.95| Internet - January 2015, $40.00| Domain Renewal - 2015, $33.34| Internet - February 2015, $40.00| GoDaddy Hosting - CCI Latin America 2015, $35.76| Internet - March 2015, $40.00| Computer Backup - March 2015, $9.94| Internet April 2015, $40.00| Internet - May 2015, $40.00| Internet - June 2015, $40.00| Internet - July 2015, $40.00| Internet - August 2015, $40.00| Internet - September 2015, $40.00| Internet - October 2015, $40.00| Internet - November 2015, $40.00| Web Hosting - November 2015, $65.97| Internet Services - December 2015, $40.00| Office Supplies, $39.68| Office Supplies - march 2015, $21.16| Office Supplies - Nov 2015, $14.69| Skype - April 2015, $2.99| U.S. Cellphone - September 2015, $60.00| Skype Subscription, $2.99| Skype Oct 2015, $5.98| Skype Subscription - February 2015, $2.99| Skype Subscription - February 2015, $2.99| Skype - March 2015, $10.00| New Magic Jack Modem - March 2015, $76.57| Skype Subsription - March 2015, $2.99| Skype - March 2015, $10.00| Skype Subsription - June 2015, $2.99| Skype Subscription - June 2015, $2.99| Cellphone Services - Oregon Oct 2015, $35.00| Skype Service - November 2015, $2.99| Credit Card Interest - Oct 2015, $11.09| Business Credit Card - Interest Nov 2015, $5.71| Withdrawal Fees - July 2015, $30.00| Withdrawal Fee - July 2015, $4.00| Domain and Hosting Service - CCI AL Oct 2015, $72.68| Wire Transfer - Camp Sambica Fund for Camp Roblealto May 2015, $3294.00| Short Term Exchange - Chantal & Rachael Simmons 2015, $580.00| Short Term Exchange - Chantal & Rachael Simmons 2015, $11.60| John Carlsen Donations - October 2015, $250.00| Payroll Software, $3.00| Payroll Software Oct 2015, $3.00| Payroll Services Nov 2015, $7.95| Payroll Software - November 2015, $3.00| Ministry Expense Remibursement - Adam Carlsen July 2015, $938.78| Ministry Reimbursement - Adam Carlsen July 2015, $160.00| Hope Project Funds Transfer - Camp Roblealto January 2015, $8726.00| Wire Transfer Fee - Hope Project Funds Transfer February 2015, $46.00| Hope Project Transfer - CCCA Section March 2015, $1044.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Liabilities Name:, BOY Amount:, EOY Amount:| FICA Taxes, 0, $1864| Accounts Payable, 0, $108| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Adam D Carlsen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5034707145 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Gracia Missions |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAC |
| ReturnHeader/Filer/EIN | 0 | 462738658 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Adam Carlsen |
| ReturnHeader/Filer/PhoneNum | 0 | 5034707145 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3687 E CHINOOK ST PO BOX 1461 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cannon Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97110 |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T12:59:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $43,828
- Liabilities
- $1,972
- Net assets
- $41,856
- Revenue
- $104,691
- Expenses
- $72,963
- Net income
- $31,728