Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Capstone Missions Inc
990EZ • Fiscal year 2022 • EIN 06-1712860
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 191.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$2,213
Down $135,638 (-98%) from 2021
Net Assets
Down$2,213
Down $134,405 (-98%) from 2021
Liabilities
Down$0
Down $1,233 (-100%) from 2021
Revenue And Expenses
Revenue
Down$3,697
Down $48,042 (-93%) from 2021
Expenses
Down$22,500
Down $82,864 (-79%) from 2021
Net Income
Up-$18,803
Up $34,822 (+65%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $3,697
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 has been to address the needs of some of Tijuana, Mexico's special-needs orphans, homeless, and working poor. Capstone has employed 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 has created and facilitated 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-orien
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Morada de el Nino Jesus Orphanage: Capstone provided 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 education.Grant funding for Morada de el Nino Jesus Orphange is administered by the Corazon de Vida Foundation, located in Irvine, California. Grants totaling $1,650 were provided during 2022 under this Program. Overall Total Grants | $12,495 | - |
| Casa Hogar Ruiz Cortines (St. Joseph's Home for Children): Support of St. Joseph's Home for Children has been 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 $2,850 were provided during 2022 under this Program. | - | - |
| Casa Hogar de Maria Inmaculada: El Sembrador Ministries is an organization supporting an orphanage that houses dozens of children. During 2022, 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. Grants totaling $3,600 were provided during 2022 under this program. | - | - |
| Casa Hogar de Mary Inmaculada:Corazon de Vida Foundation is an organization supporting an orphanage that houses dozens of children. During 2022, 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. Grants totaling $4,395 were provided during 2022 under this program. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Jensen | Executive Director | PT | $7,067 | - | $7,067 |
| Greg Franz | Director | - | $0 | - | - |
| Francis Gideon | Director | - | $0 | - | - |
| Deb Haman | Vice President | - | $0 | - | - |
| Kevin Rexroat | Treasurer | - | $0 | - | - |
| Deborah Miciak | Director | - | $0 | - | - |
| Robin Sosin | Director | - | $0 | - | - |
| Ana Vazquez | Director | - | $0 | - | - |
| Shannon Barnes | President | - | $0 | - | - |
| Colleen Crozier | Director | - | $0 | - | - |
| Eric Adolfson | Secretary | - | $0 | - | - |
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
- Signed
- 2023-11-14
- 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
Other Expenses.1002
“Office Expenses $16”
Other Expenses.3
“Training & Development $240”
Other Expenses.4
“Bank/PayPal/Credit Card Fees $42”
Other Expenses.5
“Other $25”
Other Assets.1
“Vehicles/Equip. - Beginning $26873 Vehicles/Equip. - Ending $0”
Total Liabilities.1
“Payroll Tax Liabilities - Beginning $1233 Payroll Tax Liabilities - Ending $0”
Raw XML Appendix275 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 has been to address the needs of some of Tijuana, Mexico's special-needs orphans, homeless, and working poor. Capstone has employed 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 has created and facilitated 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-orien |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1580 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Casa Hogar Ruiz Cortines (St. Joseph's Home for Children): Support of St. Joseph's Home for Children has been 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 $2,850 were provided during 2022 under this Program. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Casa Hogar de Maria Inmaculada: El Sembrador Ministries is an organization supporting an orphanage that houses dozens of children. During 2022, 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. Grants totaling $3,600 were provided during 2022 under this program. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Casa Hogar de Mary Inmaculada:Corazon de Vida Foundation is an organization supporting an orphanage that houses dozens of children. During 2022, 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. Grants totaling $4,395 were provided during 2022 under this program. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Morada de el Nino Jesus Orphanage: Capstone provided 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 education.Grant funding for Morada de el Nino Jesus Orphange is administered by the Corazon de Vida Foundation, located in Irvine, California. Grants totaling $1,650 were provided during 2022 under this Program. Overall Total Grants |
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| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | Tools, Equipment and Materials |
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| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 3 | 2022-01-01 |
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| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 88729 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 1500 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 3500 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 3923 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501c(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | 501c(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 2 | 501c(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 3 | 501c(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Cash/Dollars |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | Estimate |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | Estimate |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | Kelley Blue Book |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 14252 Culver Drive Ste A-800 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 165 North 1330 West Ste A1 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 14252 Culver Drive Ste A-800 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 3 | 20720 Marilla St |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | Irvine |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | Orem |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 2 | Irvine |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 3 | Chatsworth |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 92604 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 1 | 84057 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 2 | 92604 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 3 | 91311 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Training & Development $240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank/PayPal/Credit Card Fees $42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Vehicles/Equip. - Beginning $26873 Vehicles/Equip. - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Payroll Tax Liabilities - Beginning $1233 Payroll Tax Liabilities - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kevin Rexroat |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| 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 | 125 N Buchanan St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Jerome |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83338 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680530000 |
| 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 | 2023-11-14T17:20:44-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kevin |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Rexroat |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,213
- Liabilities
- $0
- Net assets
- $2,213
- Revenue
- $3,697
- Expenses
- $22,500
- Net income
- -$18,803