Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Capstone Missions Inc
990EZ • Fiscal year 2016 • EIN 06-1712860
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$223,206
Up $16,559 (+8.0%) from 2015
Net Assets
Up$222,151
Up $16,308 (+7.9%) from 2015
Liabilities
Up$1,055
Up $251 (+31%) from 2015
Revenue And Expenses
Revenue
Up$150,755
Up $7,007 (+4.9%) from 2015
Expenses
Up$134,447
Up $43,532 (+48%) from 2015
Net Income
Down$16,308
Down $36,525 (-69%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $179,819
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
| Description | Grants | Expenses |
|---|---|---|
| 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 2016, Capstone provided direct grant support to St. Joseph's Home for Children in the amount of $33,150. This grant support is administered by the Corazon de Vida Foundation, located in Irvine, California. | $33,150 | $33,150 |
| 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 2016, Capstone provided direct grant support to St. Joseph's Home for Children in the amount of $22,914. This grant support is administered by the Casa Hogar Ruiz Cortinez A.c. located in Tijuana, Mexico. | $22,914 | $22,914 |
| Home/Shelter/Facility Construction, Repair, Improvement, and MaintenanceDuring 2016, 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 $17,136.Other service program costs include volunteer transportation and other costs totaling $10,321, and stipends paid to construction supervisors, in the amount of $3,000. | $17,136 | $17,136 |
| Corazon de Vida Foundation; El Sembrador Ministries; Hacienda de la InmaculadaThe Hacienda de la Inmaculada is an orphanage that houses dozens of children. During 2016, Capstone Missions provided direct grant support totaling $11,977, intended to defray a portion of the Orphanage's operating costs of food, shelter, and medical care for the children residing there. Grant support is also administered by the Corazon de Vida Foundation, located in Irvine, California, and by El Sembrador Ministries, located in San Diego, California. | $11,977 | $11,977 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jaime Ephraim | Executive Director | PT | $19,950 | - | $19,950 |
| Greg Franz | President | PT | $0 | - | - |
| Ralph May | Vice President | PT | $0 | - | - |
| Betty Van Gheluwe | Secretary | PT | $0 | - | - |
| Kevin Rexroat | Treasurer | PT | $0 | - | - |
| Deborah Miciak | Director | PT | $0 | - | - |
| Tenisha Gallegos | Director | PT | $0 | - | - |
| Ana Vazquez | Director | PT | $0 | - | - |
| James Ponzo | Director | PT | $0 | - | - |
| Dave Ankenbauer | Director | PT | $0 | - | - |
| Colleen Crozier | Director | PT | $0 | - | - |
| Eric Adolfson | Director | PT | $0 | - | - |
| Molly Bullock | Vice President | PT | $0 | - | - |
| Frances Gideon | Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Crab Feast Dinner | $72,565 | $72,565 | $2,985 | $69,580 |
| Fall Fiesta Dinner | $25,080 | $25,080 | $1,534 | $23,546 |
| Total Events | $97,645 | $97,645 | $29,064 | $68,581 |
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
- 2017-11-13
- 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: $33150”
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: -20160701 | Book Value: $17136 | Method Used to Determine BV: Purchase Cost | Fair Market Value: $17136 | 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: $22914”
Grants and Similar Amounts Paid In Excess of $5,000.5
“Class of Activity: Hacienda de Inmaculada | Donee's Name: El Sembrador Ministries | Donee's Address: 3335 National Ave. San Diego CA 92604 | Cash Amount Given: $8227”
Other Expenses.1002
“Office Expenses $1513”
Other Expenses.1012
“Insurance $5060”
Other Expenses.1
“Volunteer Transport Costs $7377”
Other Expenses.2
“Volunteer Meals (on Projects) $2945”
Other Expenses.3
“Training & Development $2133”
Other Expenses.4
“Meeting/Conf Call Charges $1227”
Other Expenses.5
“Equipment Repair/Maint. $1125”
Other Expenses.6
“Other $834”
Other Expenses.7
“Other Fundraising Costs $649”
Other Expenses.8
“Bank/PayPal/Credit Card Fees $533”
Other Assets.1
“Vehicles/Equip. - Beginning $16407 Vehicles/Equip. - Ending $26873”
Total Liabilities.1
“Payroll Tax Liabilities - Beginning $804 Payroll Tax Liabilities - Ending $1055”
Raw XML Appendix293 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/PrimaryExemptPurposeTxt | 0 | 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 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 2016, Capstone provided direct grant support to St. Joseph's Home for Children in the amount of $33,150. This grant support is administered by the Corazon de Vida Foundation, located in Irvine, California. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Corazon de Vida Foundation; El Sembrador Ministries; Hacienda de la InmaculadaThe Hacienda de la Inmaculada is an orphanage that houses dozens of children. During 2016, Capstone Missions provided direct grant support totaling $11,977, intended to defray a portion of the Orphanage's operating costs of food, shelter, and medical care for the children residing there. Grant support is also administered by the Corazon de Vida Foundation, located in Irvine, California, and by El Sembrador Ministries, located in San Diego, California. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Home/Shelter/Facility Construction, Repair, Improvement, and MaintenanceDuring 2016, 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 $17,136.Other service program costs include volunteer transportation and other costs totaling $10,321, and stipends paid to construction supervisors, in the amount of $3,000. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 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 2016, Capstone provided direct grant support to St. Joseph's Home for Children in the amount of $22,914. This grant support is administered by the Casa Hogar Ruiz Cortinez A.c. located in Tijuana, Mexico. |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 89512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 411297 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1177 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 700918 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 16910 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 20322 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28535 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 119967 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 155477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240705 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 820885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 155759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 137879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 164492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 240813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 822062 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Crab Feast Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fall Fiesta Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 72565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 97645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 72565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 25080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 97645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 68581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 10642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 12157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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: $33150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: Construction Materials | Donee's Name: Various Individuals/Organizations | Description of Property: Building Materials/Supp. | Date of Gift: -20160701 | Book Value: $17136 | Method Used to Determine BV: Purchase Cost | Fair Market Value: $17136 | Method Used to Determine FMV: FMV Same as Purch Cost |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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: $22914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Class of Activity: Hacienda de Inmaculada | Donee's Name: El Sembrador Ministries | Donee's Address: 3335 National Ave. San Diego CA 92604 | Cash Amount Given: $8227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Expenses $1513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $5060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Volunteer Transport Costs $7377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Volunteer Meals (on Projects) $2945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Training & Development $2133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meeting/Conf Call Charges $1227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Equipment Repair/Maint. $1125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other $834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other Fundraising Costs $649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank/PayPal/Credit Card Fees $533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Vehicles/Equip. - Beginning $16407 Vehicles/Equip. - Ending $26873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll Tax Liabilities - Beginning $804 Payroll Tax Liabilities - Ending $1055 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kevin Rexroat |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Capstone Missions Inc |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CO Kevin Rexroat Treasurer |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAPS |
| ReturnHeader/Filer/EIN | 0 | 061712860 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083242351 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 561 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Jerome |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83338 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rexroat Harberd & Assoc PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 125 North Buchanan |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jerome |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83338 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083242351 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kevin W Rexroat |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T13:19:21-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $223,206
- Liabilities
- $1,055
- Net assets
- $222,151
- Revenue
- $150,755
- Expenses
- $134,447
- Net income
- $16,308