Civic Intelligence

Gracia Missions

990EZ • Fiscal year 2016 • EIN 46-2738658

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

3687 E Chinook St PO Box 1461Cannon Beach, OR 97110

(503) 470-7145

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

90th percentile

$41,545

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

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

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$65,012

Up $21,184 (+48%) from 2015

Net Assets

Up

$65,012

Up $23,156 (+55%) from 2015

Liabilities

Down

$0

Down $1,972 (-100%) from 2015

Revenue

Up

$128,643

Up $23,952 (+23%) from 2015

Expenses

Up

$105,486

Up $32,523 (+45%) from 2015

Net Income

Down

$23,157

Down $8,571 (-27%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2014: $10,128Liabilities 2014: $0Net Assets 2014: $10,1282014Assets 2015: $43,828Liabilities 2015: $1,972Net Assets 2015: $41,8562015Assets 2016: $65,012Liabilities 2016: $0Net Assets 2016: $65,0122016Assets 2017: $68,289Liabilities 2017: $525Net Assets 2017: $67,7642017Assets 2018: $20,098Liabilities 2018: -$1,8142018Assets 2019: $28,450Liabilities 2019: $0Net Assets 2019: $28,4502019Assets 2020: $55,520Liabilities 2020: $2,386Net Assets 2020: $53,1342020Assets 2021: $39,856Liabilities 2021: $0Net Assets 2021: $39,8562021Assets 2022: $39,856Liabilities 2022: $0Net Assets 2022: $39,8562022Assets 2023: $39,091Liabilities 2023: $0Net Assets 2023: $39,0912023Assets 2024: $34,441Liabilities 2024: $0Net Assets 2024: $34,4412024

Highlighted filing

2016

Assets$65,012
Liabilities$0
Net Assets$65,012

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $80,001Expenses 2014: $70,953Net Income 2014: $9,0482014Revenue 2015: $104,691Expenses 2015: $72,963Net Income 2015: $31,7282015Revenue 2016: $128,643Expenses 2016: $105,486Net Income 2016: $23,1572016Revenue 2017: $104,378Expenses 2017: $101,626Net Income 2017: $2,7522017Revenue 2018: $80,458Expenses 2018: $104,525Net Income 2018: -$24,0672018Revenue 2019: $141,908Expenses 2019: $135,370Net Income 2019: $6,5382019Revenue 2020: $126,098Expenses 2020: $114,790Net Income 2020: $11,3082020Revenue 2021: $91,305Expenses 2021: $77,940Net Income 2021: $13,3652021Revenue 2022: $36,093Expenses 2022: $54,142Net Income 2022: -$18,0492022Revenue 2023: $111,034Expenses 2023: $111,799Net Income 2023: -$7652023Revenue 2024: $101,077Expenses 2024: $84,851Net Income 2024: $16,2262024

Highlighted filing

2016

Revenue$128,643
Expenses$105,486
Net Income$23,157
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$128,643
Mission and Program Overview

Mission

Gracia Missions is a non-profit 501(c)(3) organization committed to supporting the ministry of Christian Camping, forming the next generation of leaders and fulfilling the Great Commission in Latin America, the United States and Canada through strategic Christian Camping partnerships and programs.

The purpose of Gracia Missions is to form the next generation of leaders and fulfill the Christian Great Commission in Latin and North America through strategic partnerships, programs and initiatives. We do this through strategic alliances and partnerships with Christian camping and social ministries in Latin America and the United States. Working together and sharing our resources, we seek to form the next generation of leaders and fulfill the goal of changing lives through strategic partnerships, programs and initiatives.

Program Services

DescriptionGrantsExpenses
Christian Camp Consulting with Allied Ministries: Gracia Missions provides consulting services to our allied ministries in Latin and North America, 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 provided by Gracia Missions' Director and through coordination of resources with allied ministries. The majority of financial support we receive goes towards expenses related to these activities, including Director's salary and operational expenses. The primary organizations we work with in Latin America are the following: Christian Camping Latin America (CCI AL - Mexico, Central and South America). This International Organization assists Christian Camps and Camp Ministry in the region of Latin America, from Mexico to South America.$0$44,762
Social Outreach - 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 1,200 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$44,719
International Programs: Gracia Missions coordinates a variety of International Programs with Christian camping, church and ministry partners in the United States, Canada and Latin America. Through these partnerships, we coordinate group and individual exchange programs for the purpose of personal growth, training and leadership formation, through the medium of Christian camp. Our International ministry partnerships allow us to sponsor Hope Project Camps, working with high-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$15,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam CarlsenOrganization - DirectorFT$41,545-$41,545
Kathy HaleTreasurerPT$0--
Mark PiscitelliSecretaryPT$0--
Mike DreiskeBoard - PresidentPT$0--
Isaac MoraBoard - Vice PresidentPT$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
2017-11-16
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Spring Arbor Free Methodist Church: Gracia Missions coordinated a Short-Term Mission Trip at Camp Roblealto in Costa Rica, that included sponsorship of the Hope Project, a camp for at-risk kids and teenagers. This is a partnership that furthers Gracia Mission's vision and the amount included was received by Gracia Missions to cover the group's costs of camp, room & board, food, transportation and 1 day of tourism. This type of project furthers our mission of International Christian Camping., $13160| Spring Arbor University: Gracia Missions coordinated a Short-Term Mission Trip at Camp Roblealto in Costa Rica, that included sponsorship of the Hope Project, a camp for at-risk kids and teenagers. This is a partnership that furthers Gracia Mission's vision and the amount included was received by Gracia Missions to cover the group's costs of camp, room & board, food, transportation and 1 day of tourism. This type of project furthers our mission of International Christian Camping., $14900| Black Lake Bible Camp Gracias Mission sponsors Exchange Programs, for camp leaders in the United States and Latin America. Gracia Missions partners with camps in the United States and pays the costs associated with Visa and Airfare for participants. Camps in the United States then re-imburse these costs as part of the program., $712| Camp Sambica: Gracia Missions coordinated a Short-Term Mission Trip at Camp Roblealto in Costa Rica, that included sponsorship of the Hope Project, a camp for at-risk kids and teenagers. This is a partnership that furthers Gracia Mission's vision and the amount included was received by Gracia Missions to cover the group's costs of camp, room & board, food, transportation and 1 day of tourism. This type of project furthers our mission of International Christian Camping., $9606| Ecola Bible School: Gracia Missions coordinated a Short-Term Mission Trip at Camp Roblealto in Costa Rica, that included sponsorship of the Hope Project, a camp for at-risk kids and teenagers. This is a partnership that furthers Gracia Mission's vision and the amount included was received by Gracia Missions to cover the group's costs of camp, room & board, food, transportation and 1 day of tourism. This type of project furthers our mission of International Christian Camping., $6118|

Part I, line 16

| Other Expenses:, Amount:| Business Expenses: Business Registration (State of Oregon), Bank Overdraft Fee, $86.00| Computer Software for Gracia Missions, such as Quickbooks Accounting, Internet Router, and other computer related expenses., $353.00| Donor Events - Meals and Hosting, $173.00| Gracia Missions coordinates Short-Term Mission Trips at Camp Roblealto in Costa Rica, and these expenses are payments that include sponsorship of the Hope Project, a camp for at-risk kids and teenagers. These are partnerships and mission trips that further Gracia Mission's mission, and the expenses reported are to cover the group's costs of camp, room & board, food, transportation and 1 day of tourism. This type of project furthers our mission of International Christian Camping., $13770.00| Meals related to Gracia Missions and the ministry, $32.00| Expenses related to Gracia Mission's internet service, domain service, website hosting, computer backup service etc., $744.00| Business and Office Supplies, such as paper, toner, printers, $239.00| Skype and International Phone Subscriptions, $241.00| Expenses related to ministry conferences, such as printing, $143.00| Expenses for leadership training and services in Christian Camping in Latin America., $1890.00| Gracia Missions coordinates Short-Term Mission Trips at Camp Roblealto in Costa Rica, that included sponsorship of the Hope Project, a camp for at-risk kids and teenagers. This is a partnership that furthers Gracia Mission's vision and the expenses are what was paid in Costa Rica to cover the group's costs of camp, room & board, food, transportation and 1 day of tourism. This type of project furthers our mission of International Christian Camping., $21509.00| Gracia Missions facilitates Exchange Programs, with a purpose to train and equip Christian Camping Leaders in the United States and Latin America. These expenses are related to this program., $5071.00| Yearly Payroll Software, $11.00| Re-imbursement for Exchange Program expenses, $300.00| Gracia Missions does camps called the Hope Project, with at-risk communities in Costa Rica and these expenses are for the camp, room and board, food, transportation, leaders and medic for these camps., $8180.00| Gracia Missions receives donations for the Hope Project camps and affiliated leaders of these camps. These expenses are donations received for these affiliated leaders of the Hope Project camps., $2750.00| Gracia Missions maintains a Special Needs Fund, where we recogniz when one of our leaders has a Special Need related to the ministry. This can include camp supplies, games, payment for a camper etc., $258.00| Payment of FICA Quarterly Taxes, Form 941 filing and late payment penalties., $382.00| Business Related Meals with Donors, Groups etc., $76.00| Expenses related to Christian Camping conference attendance, $440.00| Gracia Missions travel for program related events, conferences, donor relations. This includes airlines tickets, fuel, car rental etc., $3396.00| Travel expenses for Gracia Mission's Board of Directors, to attend meeting, meals, events., $538.00| Fuel costs for Gracia Missions related travel., $142.00|

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1International Programs: Gracia Missions coordinates a variety of International Programs with Christian camping, church and ministry partners in the United States, Canada and Latin America. Through these partnerships, we coordinate group and individual exchange programs for the purpose of personal growth, training and leadership formation, through the medium of Christian camp. Our International ministry partnerships allow us to sponsor Hope Project Camps, working with high-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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $13160, Spring Arbor Free Methodist Church: Gracia Missions coordinated a Short-Term Mission Trip at Camp Roblealto in Costa Rica, that included sponsorship of the Hope Project, a camp for at-risk kids and teenagers. This is a partnership that furthers Gracia Mission's vision and the amount included was received by Gracia Missions to cover the group's costs of camp, room & board, food, transportation and 1 day of tourism. This type of project furthers our mission of International Christian Camping.| 2, $14900, Spring Arbor University: Gracia Missions coordinated a Short-Term Mission Trip at Camp Roblealto in Costa Rica, that included sponsorship of the Hope Project, a camp for at-risk kids and teenagers. This is a partnership that furthers Gracia Mission's vision and the amount included was received by Gracia Missions to cover the group's costs of camp, room & board, food, transportation and 1 day of tourism. This type of project furthers our mission of International Christian Camping.| 3, $712, Black Lake Bible Camp Gracias Mission sponsors Exchange Programs, for camp leaders in the United States and Latin America. Gracia Missions partners with camps in the United States and pays the costs associated with Visa and Airfare for participants. Camps in the United States then re-imburse these costs as part of the program.| 4, $9606, Camp Sambica: Gracia Missions coordinated a Short-Term Mission Trip at Camp Roblealto in Costa Rica, that included sponsorship of the Hope Project, a camp for at-risk kids and teenagers. This is a partnership that furthers Gracia Mission's vision and the amount included was received by Gracia Missions to cover the group's costs of camp, room & board, food, transportation and 1 day of tourism. This type of project furthers our mission of International Christian Camping.| 5, $6118, Ecola Bible School: Gracia Missions coordinated a Short-Term Mission Trip at Camp Roblealto in Costa Rica, that included sponsorship of the Hope Project, a camp for at-risk kids and teenagers. This is a partnership that furthers Gracia Mission's vision and the amount included was received by Gracia Missions to cover the group's costs of camp, room & board, food, transportation and 1 day of tourism. This type of project furthers our mission of International Christian Camping.|
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Spring Arbor Free Methodist Church: Gracia Missions coordinated a Short-Term Mission Trip at Camp Roblealto in Costa Rica, that included sponsorship of the Hope Project, a camp for at-risk kids and teenagers. This is a partnership that furthers Gracia Mission's vision and the amount included was received by Gracia Missions to cover the group's costs of camp, room & board, food, transportation and 1 day of tourism. This type of project furthers our mission of International Christian Camping., $13160| Spring Arbor University: Gracia Missions coordinated a Short-Term Mission Trip at Camp Roblealto in Costa Rica, that included sponsorship of the Hope Project, a camp for at-risk kids and teenagers. This is a partnership that furthers Gracia Mission's vision and the amount included was received by Gracia Missions to cover the group's costs of camp, room & board, food, transportation and 1 day of tourism. This type of project furthers our mission of International Christian Camping., $14900| Black Lake Bible Camp Gracias Mission sponsors Exchange Programs, for camp leaders in the United States and Latin America. Gracia Missions partners with camps in the United States and pays the costs associated with Visa and Airfare for participants. Camps in the United States then re-imburse these costs as part of the program., $712| Camp Sambica: Gracia Missions coordinated a Short-Term Mission Trip at Camp Roblealto in Costa Rica, that included sponsorship of the Hope Project, a camp for at-risk kids and teenagers. This is a partnership that furthers Gracia Mission's vision and the amount included was received by Gracia Missions to cover the group's costs of camp, room & board, food, transportation and 1 day of tourism. This type of project furthers our mission of International Christian Camping., $9606| Ecola Bible School: Gracia Missions coordinated a Short-Term Mission Trip at Camp Roblealto in Costa Rica, that included sponsorship of the Hope Project, a camp for at-risk kids and teenagers. This is a partnership that furthers Gracia Mission's vision and the amount included was received by Gracia Missions to cover the group's costs of camp, room & board, food, transportation and 1 day of tourism. This type of project furthers our mission of International Christian Camping., $6118|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Business Expenses: Business Registration (State of Oregon), Bank Overdraft Fee, $86.00| Computer Software for Gracia Missions, such as Quickbooks Accounting, Internet Router, and other computer related expenses., $353.00| Donor Events - Meals and Hosting, $173.00| Gracia Missions coordinates Short-Term Mission Trips at Camp Roblealto in Costa Rica, and these expenses are payments that include sponsorship of the Hope Project, a camp for at-risk kids and teenagers. These are partnerships and mission trips that further Gracia Mission's mission, and the expenses reported are to cover the group's costs of camp, room & board, food, transportation and 1 day of tourism. This type of project furthers our mission of International Christian Camping., $13770.00| Meals related to Gracia Missions and the ministry, $32.00| Expenses related to Gracia Mission's internet service, domain service, website hosting, computer backup service etc., $744.00| Business and Office Supplies, such as paper, toner, printers, $239.00| Skype and International Phone Subscriptions, $241.00| Expenses related to ministry conferences, such as printing, $143.00| Expenses for leadership training and services in Christian Camping in Latin America., $1890.00| Gracia Missions coordinates Short-Term Mission Trips at Camp Roblealto in Costa Rica, that included sponsorship of the Hope Project, a camp for at-risk kids and teenagers. This is a partnership that furthers Gracia Mission's vision and the expenses are what was paid in Costa Rica to cover the group's costs of camp, room & board, food, transportation and 1 day of tourism. This type of project furthers our mission of International Christian Camping., $21509.00| Gracia Missions facilitates Exchange Programs, with a purpose to train and equip Christian Camping Leaders in the United States and Latin America. These expenses are related to this program., $5071.00| Yearly Payroll Software, $11.00| Re-imbursement for Exchange Program expenses, $300.00| Gracia Missions does camps called the Hope Project, with at-risk communities in Costa Rica and these expenses are for the camp, room and board, food, transportation, leaders and medic for these camps., $8180.00| Gracia Missions receives donations for the Hope Project camps and affiliated leaders of these camps. These expenses are donations received for these affiliated leaders of the Hope Project camps., $2750.00| Gracia Missions maintains a Special Needs Fund, where we recogniz when one of our leaders has a Special Need related to the ministry. This can include camp supplies, games, payment for a camper etc., $258.00| Payment of FICA Quarterly Taxes, Form 941 filing and late payment penalties., $382.00| Business Related Meals with Donors, Groups etc., $76.00| Expenses related to Christian Camping conference attendance, $440.00| Gracia Missions travel for program related events, conferences, donor relations. This includes airlines tickets, fuel, car rental etc., $3396.00| Travel expenses for Gracia Mission's Board of Directors, to attend meeting, meals, events., $538.00| Fuel costs for Gracia Missions related travel., $142.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam D Carlsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05034707145
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gracia Missions
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0462738658
ReturnHeader/Filer/InCareOfNm0% Adam Carlsen
ReturnHeader/Filer/PhoneNum05034707145
ReturnHeader/Filer/USAddress/AddressLine1Txt03687 E CHINOOK ST PO BOX 1461
ReturnHeader/Filer/USAddress/CityNm0Cannon Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097110
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.162.59
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02017-11-16T01:52:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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