Civic Intelligence

Capstone Missions Inc

990EZ • Fiscal year 2011 • EIN 06-1712860

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

PO Box 56183338
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$55,775

Up $8,276 (+17%) from 2010

Net Assets

$55,547

No earlier filing loaded for comparison.

Liabilities

Down

$228

Down $132 (-37%) from 2010

Revenue

Up

$138,139

Up $11,719 (+9.3%) from 2010

Expenses

Up

$129,731

Up $11,111 (+9.4%) from 2010

Net Income

Up

$8,408

Up $608 (+7.8%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $47,499Liabilities 2010: $3602010Assets 2011: $55,775Liabilities 2011: $228Net Assets 2011: $55,5472011Assets 2012: $139,934Liabilities 2012: $115Net Assets 2012: $139,8192012Assets 2013: $145,769Liabilities 2013: $321Net Assets 2013: $145,4482013Assets 2014: $153,950Liabilities 2014: $940Net Assets 2014: $153,0102014Assets 2015: $206,647Liabilities 2015: $804Net Assets 2015: $205,8432015Assets 2016: $223,206Liabilities 2016: $1,055Net Assets 2016: $222,1512016Assets 2017: $202,147Liabilities 2017: $1,114Net Assets 2017: $201,0332017Assets 2018: $208,986Liabilities 2018: $487Net Assets 2018: $208,4992018Assets 2019: $214,676Liabilities 2019: $245Net Assets 2019: $214,4312019Assets 2020: $191,342Liabilities 2020: $1,0992020Assets 2021: $137,851Liabilities 2021: $1,233Net Assets 2021: $136,6182021Assets 2022: $2,213Liabilities 2022: $0Net Assets 2022: $2,2132022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$55,775
Liabilities$228
Net Assets$55,547

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $126,420Expenses 2010: $118,620Net Income 2010: $7,8002010Revenue 2011: $138,139Expenses 2011: $129,731Net Income 2011: $8,4082011Expenses 2012: $156,5412012Revenue 2013: $165,592Expenses 2013: $159,963Net Income 2013: $5,6292013Revenue 2014: $153,615Expenses 2014: $146,053Net Income 2014: $7,5622014Revenue 2015: $143,748Expenses 2015: $90,915Net Income 2015: $52,8332015Revenue 2016: $150,755Expenses 2016: $134,447Net Income 2016: $16,3082016Revenue 2017: $120,465Expenses 2017: $141,583Net Income 2017: -$21,1182017Revenue 2018: $103,820Expenses 2018: $96,354Net Income 2018: $7,4662018Revenue 2019: $99,614Expenses 2019: $93,682Net Income 2019: $5,9322019Revenue 2020: $89,240Expenses 2020: $113,428Net Income 2020: -$24,1882020Revenue 2021: $51,739Expenses 2021: $105,364Net Income 2021: -$53,6252021Revenue 2022: $3,697Expenses 2022: $22,500Net Income 2022: -$18,8032022Revenue 2023: $1,953Expenses 2023: $344Net Income 2023: $1,6092023

Highlighted filing

2011

Revenue$138,139
Expenses$129,731
Net Income$8,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Capstone's primary exempt purpose is to address the needs of some of Tijuana, Mexico's special-needs orphans, homeless, and working poor. Capstone employs 1) direct grant support of three orphanages located in Tijuana, that take-in among others, children that are difficult to place due to illness, disability, or a combination of the two, and 2) Capstone creates and facilitates a unique people-to-people partnership involving a network of Idaho volunteers who work to support grassroots leaders and service-providing organizations in and near Tijuana, through a series of projects constructing and/or improving physical facilities for individuals and charitable service-providing organizations. Several hundred volunteers over the past several years, including scores of college and high school students, have had unforgettable educational experiences working with and for Tijuana's poorest and most in-need, along with those who serve them. Vital understanding and new service-oriented vocational

Filing and Contact Details

Filer

EIN
06-1712860
Raw XML Appendix374 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.

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IRS990EZ/PrimaryExemptPurpose0Capstone's primary exempt purpose is to address the needs of some of Tijuana, Mexico's special-needs orphans, homeless, and working poor. Capstone employs 1) direct grant support of two orphanages located in Tijuana, that take-in among others, children that are difficult to place due to illness, disability, or a combination of the two, and 2) Capstone creates and facilitates a unique people-to-people partnership involving a network of Idaho volunteers who work to support grassroots leaders and service-providing organizations in and near Tijuana, through a series of projects constructing and/or improving physical facilities for individuals and charitable service-providing organizations. Several hundred volunteers over the past several years, including scores of college and high school students, have had unforgettable educational experiences working with and for Tijuana's poorest and most in-need, along with those who serve them. Vital understanding and new service-oriented vocational di
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Home/Shelter/Facility Construction, Repair, Improvement, and MaintenanceDuring 2011, Capstone Missions planned and conducted four mission trips, maintaining and improving space at both St. Joseph's Home for Children and the Hacienda de la Inmaculada. Several other construction/improvement projects were completed at the request and direction of other service-providing organizations. Direct material and supply costs for these activities totaled $10,820.Other service program costs include volunteer transportation and other costs totaling $12,080, and stipends paid to construction supervisors, in the amount of $4,500.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Corazon de Vida Foundation, Hacienda de la InmaculadaThe Hacienda de la Inmaculada is an orphanage that houses dozens of children. During 2011, Capstone Missions provided direct grant support totaling $23,833, intended to defray a portion of the Orphanage's operating costs of food, shelter, and medical care for the children residing there. The grant support is also administered by the Corazon de Vida Foundation, located in Irvine, California.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Corazon de Vida Foundation, St. Joseph's Home for ChildrenSupport of St. Joseph's Home for Children is the primary priority of Capstone Missions. St. Joseph's is an orphanage that opened approximately 20 years ago to care for children that neither the government nor any other orphanage would accept. These are children living with HIV/AIDS or other serious medical conditions, or other disabilities that make them difficult to place. Approximately 15 children reside at St. Joseph's Home for Children. The goal of St. Joseph's Home for Children is to provide the opportunity for stable & loving care, good schooling, tutoring, and successful medical interventions, to bring about transformations in these children's lives. During 2011, Capstone provided total direct grant support to St. Joseph's Home for Children in the amount of $47,730. The grant support is administered by the Corazon de Vida Foundation, located in Irvine, California.
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1051458
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014638
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents066096
IRS990ScheduleG/EventsInformation/NameOfEvent10Crab Feast Dinner
IRS990ScheduleG/EventsInformation/NameOfEvent20Fall Fiesta Dinner
IRS990ScheduleG/EventsInformation/NetIncomeSummary046575
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102922
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent201705
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents04627
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103404
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20434
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03838
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101305
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent201452
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02757
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Tax Withholdings - Beginning $360 Payroll Tax Withholdings - Ending $228
IRS990ScheduleO/GeneralExplanation/Explanation1Computer Equipment - Beginning $1340 Computer Equipment - Ending $1340
IRS990ScheduleO/GeneralExplanation/Explanation2Construction Equipment - Beginning $624 Construction Equipment - Ending $1513
IRS990ScheduleO/GeneralExplanation/Explanation3Transportation Equipment - Beginning $7967 Transportation Equipment - Ending $7967
IRS990ScheduleO/GeneralExplanation/Explanation4Small Tools $56
IRS990ScheduleO/GeneralExplanation/Explanation5Other Personnel Costs $61
IRS990ScheduleO/GeneralExplanation/Explanation6Post Office Box Rent $70
IRS990ScheduleO/GeneralExplanation/Explanation7Other Fundraising Costs $220
IRS990ScheduleO/GeneralExplanation/Explanation8Bank/PayPal/Credit Card Fees $293
IRS990ScheduleO/GeneralExplanation/Explanation9Meeting/Conf Call Charges $756
IRS990ScheduleO/GeneralExplanation/Explanation10Training & Development $1490
IRS990ScheduleO/GeneralExplanation/Explanation11Volunteer Meals $2922
IRS990ScheduleO/GeneralExplanation/Explanation12Volunteer Transport Costs $9158
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $5034
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $528
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $494
IRS990ScheduleO/GeneralExplanation/Explanation16Class of Activity: Construction Materials | Donee's Name: Various Individuals/Organizations | Cash Amount Given: $10820
IRS990ScheduleO/GeneralExplanation/Explanation17Class of Activity: Hacienda de Inmaculada | Donee's Name: Corazon de Vida Foundation | Donee's Address: 14252 Culver Dr. Suite A-800 Irvine, CA 92604 | Cash Amount Given: $23833
IRS990ScheduleO/GeneralExplanation/Explanation18Class of Activity: St Josephs Home/Children | Donee's Name: Corazon de Vida Foundation | Donee's Address: 14252 Culver Dr. Suite A-800 Irvine, CA 92604 | Cash Amount Given: $47730
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061712860
ReturnHeader/Filer/Name/BusinessNameLine10Capstone Missions Inc
ReturnHeader/Filer/NameControl0CAPS
ReturnHeader/Filer/Phone02083242351
ReturnHeader/Filer/USAddress/AddressLine10PO Box 561
ReturnHeader/Filer/USAddress/City0Jerome
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083338
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Kevin Rexroat
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rexroat Harberd & Assoc PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 North Buchanan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jerome
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083338
ReturnHeader/Preparer/Name0Kevin W Rexroat
ReturnHeader/Preparer/Phone02083242351
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:21:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.23$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.52$1.05$0.54
2020Summary only. Only limited summary data is available for this year.$1.91$0.01$0.89$1.13$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.14$1.00$0.94$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.08$1.04$0.96$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$1.20$1.42$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$1.51$1.34$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$1.44$0.91$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$1.54$1.46$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$1.66$1.60$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.38$1.30$0.08
2010Summary only. Only limited summary data is available for this year.$0.47$0.00$1.26$1.19$0.08