Civic Intelligence

Capstone Missions Inc

990EZ • Fiscal year 2019 • EIN 06-1712860

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

58th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$5,696

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$214,676

Up $5,690 (+2.7%) from 2018

Net Assets

Up

$214,431

Up $5,932 (+2.8%) from 2018

Liabilities

Down

$245

Down $242 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Down

$99,614

Down $4,206 (-4.1%) from 2018

Expenses

Down

$93,682

Down $2,672 (-2.8%) from 2018

Net Income

Down

$5,932

Down $1,534 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$214,676
Liabilities$245
Net Assets$214,431
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$99,614
Expenses$93,682
Net Income$5,932
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$119,820
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
Corazon de Vida Foundation; El Sembrador Ministries; Hacienda de la InmaculadaThe Hacienda de la Inmaculada is an orphanage that houses dozens of children. During 2019, Capstone Missions provided direct grant support intended to defray a portion of the Orphanage's operating costs of food, shelter, and medical care for the children residing there. Support was also provided in the form of a new roof, and other improvements to the physical facility.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.$43,900$43,900
Corazon de Vida Foundation, St. Joseph's Home for ChildrenSupport of St. Joseph's Home for Children is a 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 medical conditions or other disabilities that make them difficult to place. The number of children residing at St. Joseph's Home for Children varies. 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 2019, Capstone provided direct grant support to St. Joseph's Home for Children in the amount of $10,700. This grant support is administered by the Corazon de Vida Foundation, located in Irvine, California.$10,700$10,700
Corazon de Vida Foundation and Others: To Provide Educational and Personal Needs Support for Former Residents of St. Joseph's Home for Children.While support of St. Joseph's Home for Children and the Hacienda de la Inmaculada are the primary priorities of Capstone Missions, Capstone is providing funding for support for former residents of St. Josephs Home for Children, now young adults, continue to live with physical needs related to disabilities, or the need for education.$5,608$5,608
Corazon de Vida Foundation: To Provide Funding for Teachers at the Morada de Nino Jesus Orphanage.Capstone is providing funding for teachers at the Morada de Nino Jesus Orphanage. The goal is to bring about transformations in the lives of these young adults by enhancing the opportunity for eduction.$5,550$5,550
Home/Shelter/Facility Construction, Repair, Improvement, and MaintenanceDuring 2019, Capstone Missions planned and conducted mission trips, maintaining and improving space at both St. Joseph's Home for Children and the Hacienda de la Inmaculada. 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 $3,535. Direct costs for subcontract labor totaled $330.Other service program costs include volunteer transportation and other costs totaling $7,560.$3,865$3,865
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime EphraimExecutive DirectorPT$5,459$237$5,696
Heather HansonExecutive DirectorPT$962-$962
Greg FranzPresidentPT$0--
Francis GideonDirectorPT$0--
Deb HamanVice PresidentPT$0--
Kevin RexroatTreasurerPT$0--
Deborah MiciakDirectorPT$0--
Ana VazquezDirectorPT$0--
James PonzoDirectorPT$0--
Shannon BarnesVice PresidentPT$0--
Colleen CrozierDirectorPT$0--
Eric AdolfsonSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feast Dinner$68,825$68,825$3,290$65,535
Total Events$68,825$68,825$20,206$48,619
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
2020-11-15
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: $10700”

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: $29500”

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

“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: $14400”

Grants and Similar Amounts Paid In Excess of $5,000.5

“Class of Activity: Construction Materials | Donee's Name: Various Individuals/Organizations | Donee's Address: Various | Cash Amount Given: $3865 | Description of Property: Building Materials, Etc. | Date of Gift: -20190701 | Book Value: $3865 | Method Used to Determine BV: Purchase Cost | Fair Market Value: $3865 | Method Used to Determine FMV: FMV Same as Purch Cost”

Grants and Similar Amounts Paid In Excess of $5,000.6

“Class of Activity: Other Support/Young Adult | Donee's Name: Corazon de Vida Foundation | Donee's Address: 14252 Culver Dr. Suite A-800 Irvine CA 92604 | Cash Amount Given: $5208”

Grants and Similar Amounts Paid In Excess of $5,000.7

“Class of Activity: Morada de Nino Jesus | Donee's Name: Corazon de Vida Foundation | Donee's Address: 14252 Culver Dr. Suite A-800 Irvine CA 92604 | Cash Amount Given: $5550”

Other Expenses.1002

“Office Expenses $1604”

Other Expenses.1012

“Insurance $4052”

Other Expenses.1

“Volunteer Transport Costs $4864”

Other Expenses.2

“Volunteer Supplies (Projects) $1802”

Other Expenses.3

“Training & Development $1323”

Other Expenses.4

“Volunteer Meals (on Projects) $894”

Other Expenses.5

“Professional Fees/Travel $874”

Other Expenses.6

“Bank/PayPal/Credit Card Fees $366”

Other Expenses.8

“Other $195”

Other Expenses.9

“Meeting/Conf Call Charges $86”

Other Expenses.10

“Other Fundraising Costs $75”

Other Assets.1

“Vehicles/Equip. - Beginning $26873 Vehicles/Equip. - Ending $26873”

Total Liabilities.1

“Payroll Tax Liabilities - Beginning $487 Payroll Tax Liabilities - Ending $245”

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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 a 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 medical conditions or other disabilities that make them difficult to place. The number of children residing at St. Joseph's Home for Children varies. 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 2019, Capstone provided direct grant support to St. Joseph's Home for Children in the amount of $10,700. This grant support is administered by the Corazon de Vida Foundation, located in Irvine, California.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Corazon de Vida Foundation; El Sembrador Ministries; Hacienda de la InmaculadaThe Hacienda de la Inmaculada is an orphanage that houses dozens of children. During 2019, Capstone Missions provided direct grant support intended to defray a portion of the Orphanage's operating costs of food, shelter, and medical care for the children residing there. Support was also provided in the form of a new roof, and other improvements to the physical facility.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/DescriptionProgramSrvcAccomTxt2Home/Shelter/Facility Construction, Repair, Improvement, and MaintenanceDuring 2019, Capstone Missions planned and conducted mission trips, maintaining and improving space at both St. Joseph's Home for Children and the Hacienda de la Inmaculada. 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 $3,535. Direct costs for subcontract labor totaled $330.Other service program costs include volunteer transportation and other costs totaling $7,560.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Corazon de Vida Foundation: To Provide Funding for Teachers at the Morada de Nino Jesus Orphanage.Capstone is providing funding for teachers at the Morada de Nino Jesus Orphanage. The goal is to bring about transformations in the lives of these young adults by enhancing the opportunity for eduction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Corazon de Vida Foundation and Others: To Provide Educational and Personal Needs Support for Former Residents of St. Joseph's Home for Children.While support of St. Joseph's Home for Children and the Hacienda de la Inmaculada are the primary priorities of Capstone Missions, Capstone is providing funding for support for former residents of St. Josephs Home for Children, now young adults, continue to live with physical needs related to disabilities, or the need for education.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0409594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02473
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88310
IRS990ScheduleA/PublicSupportPY509Pct00.86240
IRS990ScheduleA/PublicSupportTotal509Amt0583105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt074735
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137566
IRS990ScheduleA/Total509Grp/TotalAmt0657840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0660313
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crab Feast Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08876
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048619
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03290
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01540
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: $10700
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: $29500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: Hacienda de Inmaculada | Donee's Name: El Sembrador Ministries | Donee's Address: 3335 National Ave. San Diego CA 92604 | Cash Amount Given: $14400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: Construction Materials | Donee's Name: Various Individuals/Organizations | Donee's Address: Various | Cash Amount Given: $3865 | Description of Property: Building Materials, Etc. | Date of Gift: -20190701 | Book Value: $3865 | Method Used to Determine BV: Purchase Cost | Fair Market Value: $3865 | Method Used to Determine FMV: FMV Same as Purch Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Class of Activity: Other Support/Young Adult | Donee's Name: Corazon de Vida Foundation | Donee's Address: 14252 Culver Dr. Suite A-800 Irvine CA 92604 | Cash Amount Given: $5208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Class of Activity: Morada de Nino Jesus | Donee's Name: Corazon de Vida Foundation | Donee's Address: 14252 Culver Dr. Suite A-800 Irvine CA 92604 | Cash Amount Given: $5550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses $1604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $4052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteer Transport Costs $4864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer Supplies (Projects) $1802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training & Development $1323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Volunteer Meals (on Projects) $894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional Fees/Travel $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank/PayPal/Credit Card Fees $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meeting/Conf Call Charges $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Fundraising Costs $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Vehicles/Equip. - Beginning $26873 Vehicles/Equip. - Ending $26873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Tax Liabilities - Beginning $487 Payroll Tax Liabilities - Ending $245
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 $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Rexroat
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Capstone Missions Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Kevin Rexroat Treasurer
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/PreparerFirmEIN0680530009
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/ReturnTs02020-11-15T14:52:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,676
Liabilities
$245
Net assets
$214,431
Revenue
$99,614
Expenses
$93,682
Net income
$5,932
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