Civic Intelligence

Capstone Missions Inc

990EZ • Fiscal year 2021 • EIN 06-1712860

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilecapstonemissions.org
125 N Buchanan StJerome, ID 83338

(208) 324-2351

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-104%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$28,250

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 54.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$137,851

Down $53,491 (-28%) from 2020

Net Assets

$136,618

No earlier filing loaded for comparison.

Liabilities

Up

$1,233

Up $134 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin7th percentile

Revenue

Down

$51,739

Down $37,501 (-42%) from 2020

Expenses

Down

$105,364

Down $8,064 (-7.1%) from 2020

Net Income

Down

-$53,625

Down $29,437 (-122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$137,851
Liabilities$1,233
Net Assets$136,618
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$51,739
Expenses$105,364
Net Income-$53,625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$56,766
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

Program Services

DescriptionGrantsExpenses
Casa Hogar Ruiz Cortines (St. Joseph's Home for Children) To Provide Educational and Personal Needs Support for Former Orphans who resided at Casa Hogar Ruiz Cortines.While support of Casa Hogar Ruiz Cortines and Nuestra Familia (Formerly Hacienda de la Inmaculada) are the priorities of Capstone Missions, Capstone continues to provide funding for support for former residents of Casa Hogar Ruiz Cortines, now young adults, who continue to live with physical and emotional needs related to disabilities, as well as the need for education.Grant funding is administered by the Corazon de Vida Foundation, located in Irvine, California. Grants totaling $1,983 were provided during 2021 under this Program.$54,530-
Casa Hogar Ruiz Cortines (St. Joseph's Home for Children): Support of St. Joseph's Home for Children is a priority of Capstone Missions. St. Joseph's is an orphanage that opened approximately 25 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. Most Grant support is administered by the Corazon de Vida Foundation, located in Irvine, California. Grants totaling $12,195 were provided during 2021 under this Program.--
Nuestra Familia: The Nuestra Familia (Formerly Hacienda de la Inmaculada) is an orphanage that houses dozens of children. During 2021, Capstone Missions provided direct grant support intended to defray a portion of the Orphanage's operating costs of food, shelter, education and medical care for the children residing there. Support was also provided for 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. Grants totaling $32,232 were provided during 2021 under this Program.--
Morada de el Nino Jesus Orphanage: Capstone provides funding for a portion of Orphanage operating expenses, and for teachers at the Morada de Nino Jesus Orphanage. The goal is to bring about transformations in the lives of these young adults by assisting to provide a stable environment, and by enhancing the opportunity for eduction.Grant funding for Morada de el Nino Jesus Orphange is administered by the Corazon de Vida Foundation, located in Irvine, California. Grants totaling $8,100 were provided during 2021 under this Program.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather JensenExecutive DirectorPT$28,250-$28,250
Greg FranzDirector-$0--
Francis GideonDirector-$0--
Deb HamanVice President-$0--
Kevin RexroatTreasurer-$0--
Deborah MiciakDirectorPT$0--
Robin SosinDirector-$0--
Ana VazquezDirector-$0--
Shannon BarnesPresidentPT$0--
Colleen CrozierDirector-$0--
Eric AdolfsonSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$15,515$15,515$527$14,988
Total Events$15,515$15,515$527$14,988
Filing and Contact Details

Filer

Filer Name
Capstone Missions Inc
EIN
06-1712860
Phone
2083242351
Address
125 N Buchanan St, Jerome, ID 83338

Signing Officer

Name
Kevin Rexroat
Title
Treasurer
Phone
2083242351
Signed
2022-11-15
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: $12195”

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

“Class of Activity: Nuestra Familia | Donee's Name: Corazon de Vida Foundation | Donee's Address: 14252 Culver Dr. Suite A-800 Irvine CA 92604 | Cash Amount Given: $17852”

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

“Class of Activity: Nuestra Familia | 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: Nuestra Familia | Book Value: $10355 | Fair Market Value: $10355”

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

“Class of Activity: Morada de el Nino Jesus | Donee's Name: Corazon de Vida Foundation | Donee's Address: 14252 Culver Dr. Suite A-800 Irvine CA 92604 | Cash Amount Given: $8100”

Other Expenses.1002

“Office Expenses $121”

Other Expenses.1012

“Insurance $1485”

Other Expenses.2

“Other $1774”

Other Expenses.3

“Training & Development $1172”

Other Expenses.4

“Bank/PayPal/Credit Card Fees $602”

Other Expenses.6

“Other Fundraising Costs $350”

Other Expenses.7

“Meetings and Communications $166”

Other Assets.1

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

Total Liabilities.1

“Payroll Tax Liabilities - Beginning $1099 Payroll Tax Liabilities - Ending $1233”

Raw XML Appendix255 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kevin Rexroat
IRS990EZ/BooksInCareOfDetail/PhoneNum02083242351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 N Buchanan St PO Box 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jerome
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039922
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-53625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137851
IRS990EZ/FundraisingGrossIncomeAmt015515
IRS990EZ/GrantsAndSimilarAmountsPaidAmt064885
IRS990EZ/GrossReceiptsAmt056766
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01329
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1028250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Franz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Francis Gideon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deb Haman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kevin Rexroat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Deborah Miciak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robin Sosin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ana Vazquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Shannon Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Colleen Crozier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Eric Adolfson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Heather Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026873
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026873
IRS990EZ/OtherExpensesTotalAmt05670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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 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
IRS990EZ/PrintingPublicationsPostageAmt03362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Casa Hogar Ruiz Cortines (St. Joseph's Home for Children): Support of St. Joseph's Home for Children is a priority of Capstone Missions. St. Joseph's is an orphanage that opened approximately 25 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. Most Grant support is administered by the Corazon de Vida Foundation, located in Irvine, California. Grants totaling $12,195 were provided during 2021 under this Program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Nuestra Familia: The Nuestra Familia (Formerly Hacienda de la Inmaculada) is an orphanage that houses dozens of children. During 2021, Capstone Missions provided direct grant support intended to defray a portion of the Orphanage's operating costs of food, shelter, education and medical care for the children residing there. Support was also provided for 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. Grants totaling $32,232 were provided during 2021 under this Program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Morada de el Nino Jesus Orphanage: Capstone provides funding for a portion of Orphanage operating expenses, and for teachers at the Morada de Nino Jesus Orphanage. The goal is to bring about transformations in the lives of these young adults by assisting to provide a stable environment, and by enhancing the opportunity for eduction.Grant funding for Morada de el Nino Jesus Orphange is administered by the Corazon de Vida Foundation, located in Irvine, California. Grants totaling $8,100 were provided during 2021 under this Program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Casa Hogar Ruiz Cortines (St. Joseph's Home for Children) To Provide Educational and Personal Needs Support for Former Orphans who resided at Casa Hogar Ruiz Cortines.While support of Casa Hogar Ruiz Cortines and Nuestra Familia (Formerly Hacienda de la Inmaculada) are the priorities of Capstone Missions, Capstone continues to provide funding for support for former residents of Casa Hogar Ruiz Cortines, now young adults, who continue to live with physical and emotional needs related to disabilities, as well as the need for education.Grant funding is administered by the Corazon de Vida Foundation, located in Irvine, California. Grants totaling $1,983 were provided during 2021 under this Program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd3X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031447
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05027
IRS990EZ/SpecialEventsNetIncomeLossAmt010488
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01099
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01233
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105364
IRS990EZ/TotalRevenueAmt051739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0capstonemissions.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt054826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226223
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05134
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88620
IRS990ScheduleA/PublicSupportPY509Pct00.89040
IRS990ScheduleA/PublicSupportTotal509Amt0467095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt054826
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131327
IRS990ScheduleA/Total509Grp/TotalAmt0521921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527055
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0527
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Online Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0527
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: $12195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Nuestra Familia | Donee's Name: Corazon de Vida Foundation | Donee's Address: 14252 Culver Dr. Suite A-800 Irvine CA 92604 | Cash Amount Given: $17852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: Nuestra Familia | 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: Nuestra Familia | Book Value: $10355 | Fair Market Value: $10355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Class of Activity: Morada de el Nino Jesus | Donee's Name: Corazon de Vida Foundation | Donee's Address: 14252 Culver Dr. Suite A-800 Irvine CA 92604 | Cash Amount Given: $8100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other $1774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training & Development $1172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank/PayPal/Credit Card Fees $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Fundraising Costs $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meetings and Communications $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Vehicles/Equip. - Beginning $26873 Vehicles/Equip. - Ending $26873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Tax Liabilities - Beginning $1099 Payroll Tax Liabilities - Ending $1233
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 $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Rexroat
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02083242351
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/AddressLine1Txt0125 N Buchanan St
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/ReturnTs02022-11-15T18:06:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rexroat
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,851
Liabilities
$1,233
Net assets
$136,618
Revenue
$51,739
Expenses
$105,364
Net income
-$53,625
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