Civic Intelligence

Capstone Missions Inc

990EZ • Fiscal year 2015 • EIN 06-1712860

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilecapstonemissions.org
PO Box 561Jerome, ID 83338

(208) 324-2351

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$206,647

Up $52,697 (+34%) from 2014

Net Assets

Up

$205,843

Up $52,833 (+35%) from 2014

Liabilities

Down

$804

Down $136 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

Down

$143,748

Down $9,867 (-6.4%) from 2014

Expenses

Down

$90,915

Down $55,138 (-38%) from 2014

Net Income

Up

$52,833

Up $45,271 (+599%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2015

Assets$206,647
Liabilities$804
Net Assets$205,843
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

2015

Revenue$143,748
Expenses$90,915
Net Income$52,833
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$169,269
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

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 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

Program Services

DescriptionGrantsExpenses
Casa Hogar Ruiz Cortinez, A.C., 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 10 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 2015, Capstone provided direct grant support to St. Joseph's Home for Children in the amount of $15,285. This grant support is administered by the Casa Hogar Ruiz Cortinez A.c. located in Tijuana, Mexico.$15,285$15,285
Corazon 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 10 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 2015, Capstone provided direct grant support to St. Joseph's Home for Children in the amount of $10,050. This grant support is administered by the Corazon de Vida Foundation, located in Irvine, California.$10,050$10,050
Home/Shelter/Facility Construction, Repair, Improvement, and MaintenanceDuring 2015, Capstone Missions planned and conducted several 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 $9,664.Other service program costs include volunteer transportation and other costs totaling $10,545, and stipends paid to construction supervisors, in the amount of $3,400.$9,664$9,664
Corazon de Vida Foundation, Hacienda de la InmaculadaThe Hacienda de la Inmaculada is an orphanage that houses dozens of children. During 2015, Capstone Missions provided direct grant support totaling $7,500, 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.$7,500$7,500
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime EphraimCurr. Exec DirectorPT$10,200-$10,200
Megan KorthalsPrev. Exec DirectorPT$4,800-$4,800
Colleen CrozierPresidentPT$0--
Kevin RexroatTreasurerPT$0--
Rusty GideonDirectorPT$0--
Deborah MiciakDirectorPT$0--
Tenisha GallegosDirectorPT$0--
Ana VazquezDirectorPT$0--
James PonzoDirectorPT$0--
Dave AnkenbauerDirectorPT$0--
Sabina GilbertDirectorPT$0--
Eric AdolfsonDirectorPT$0--
Betty Van GheluweSecretaryPT$0--
Chuck SkoroDirectorPT$0--
Molly BullockVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feast Dinner$68,710$68,710$1,963$66,747
Fall Fiesta Dinner$20,802$20,802$893$19,909
Total Events$89,512$89,512$25,521$63,991
Filing and Contact Details

Filer

Filer Name
Capstone Missions Inc
EIN
06-1712860
Phone
2083242351
Address
PO Box 561, Jerome, ID 83338

Signing Officer

Name
Kevin Rexroat
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rexroat Harberd & Assoc PA
Address
125 North Buchanan, Jerome, ID 83338
Preparer
Kevin W Rexroat
Phone
2083242351
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class 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: $10050”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class 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: $7500”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: Construction Materials | Donee's Name: Various Individuals/Organizations | Description of Property: Building Materials/Supp. | Date of Gift: -20150701 | Book Value: $9664 | Method Used to Determine BV: Purchase Cost | Fair Market Value: $9664 | Method Used to Determine FMV: FMV Same as Purch Cost”

Grants and Similar Amounts Paid In Excess of $5,000.4

“Class of Activity: St. Josephs Home/Children | Donee's Name: Casa Hogar Ruiz Cortinez A.C. | Donee's Address: C/O Felix Castro | Cash Amount Given: $15285”

Other Expenses.1002

“Office Expenses $885”

Other Expenses.1012

“Insurance $6693”

Other Expenses.1

“Volunteer Transport Costs $7399”

Other Expenses.2

“Training & Development $5019”

Other Expenses.3

“Meeting/Conf Call Charges $3183”

Other Expenses.4

“Volunteer Meals (on Projects) $3145”

Other Expenses.5

“Bank/PayPal/Credit Card Fees $463”

Other Expenses.6

“Equipment Repair/Maint. $392”

Other Expenses.8

“Other Fundraising Costs $249”

Other Assets.1

“Truck/Equipment - Beginning $15627 Truck/Equipment - Ending $16407”

Total Liabilities.1

“Payroll Tax Liabilities - Beginning $940 Payroll Tax Liabilities - Ending $804”

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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/PrimaryExemptPurposeTxt0Capstone'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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Corazon 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 10 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 2015, Capstone provided direct grant support to St. Joseph's Home for Children in the amount of $10,050. This grant support is administered by the Corazon de Vida Foundation, located in Irvine, California.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Corazon de Vida Foundation, Hacienda de la InmaculadaThe Hacienda de la Inmaculada is an orphanage that houses dozens of children. During 2015, Capstone Missions provided direct grant support totaling $7,500, 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Home/Shelter/Facility Construction, Repair, Improvement, and MaintenanceDuring 2015, Capstone Missions planned and conducted several 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 $9,664.Other service program costs include volunteer transportation and other costs totaling $10,545, and stipends paid to construction supervisors, in the amount of $3,400.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Casa Hogar Ruiz Cortinez, A.C., 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 10 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 2015, Capstone provided direct grant support to St. Joseph's Home for Children in the amount of $15,285. This grant support is administered by the Casa Hogar Ruiz Cortinez A.c. located in Tijuana, Mexico.
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0383273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01014
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85070
IRS990ScheduleA/PublicSupportPY509Pct00.85070
IRS990ScheduleA/PublicSupportTotal509Amt0684322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0119106
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138020
IRS990ScheduleA/Total509Grp/TotalAmt0803428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0804442
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025521
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crab Feast Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fiesta Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08620
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063991
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09382
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01663
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0893
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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: $10050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class 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: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: Construction Materials | Donee's Name: Various Individuals/Organizations | Description of Property: Building Materials/Supp. | Date of Gift: -20150701 | Book Value: $9664 | Method Used to Determine BV: Purchase Cost | Fair Market Value: $9664 | Method Used to Determine FMV: FMV Same as Purch Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: St. Josephs Home/Children | Donee's Name: Casa Hogar Ruiz Cortinez A.C. | Donee's Address: C/O Felix Castro | Cash Amount Given: $15285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $6693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Transport Costs $7399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training & Development $5019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meeting/Conf Call Charges $3183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer Meals (on Projects) $3145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank/PayPal/Credit Card Fees $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Repair/Maint. $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Fundraising Costs $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Truck/Equipment - Beginning $15627 Truck/Equipment - Ending $16407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Tax Liabilities - Beginning $940 Payroll Tax Liabilities - Ending $804
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Rexroat
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Capstone Missions Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAPS
ReturnHeader/Filer/EIN0061712860
ReturnHeader/Filer/PhoneNum02083242351
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 561
ReturnHeader/Filer/USAddress/CityNm0Jerome
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rexroat Harberd & Assoc PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 North Buchanan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jerome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083338
ReturnHeader/PreparerPersonGrp/PhoneNum02083242351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin W Rexroat
ReturnHeader/ReturnTs02016-11-15T14:07:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,647
Liabilities
$804
Net assets
$205,843
Revenue
$143,748
Expenses
$90,915
Net income
$52,833
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