Civic Intelligence

Bridge Steps Inc.

990 • Fiscal year 2016 • EIN 46-2211658

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 11, 2016

Organization ProfileN/A
PO Box 472Alliance, NE 69301

(308) 762-5844

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.17x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.12x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,419

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$89,509

Down $8,500 (-8.7%) from 2015

Net Assets

Up

$104,508

Up $26,387 (+34%) from 2015

Liabilities

Down

-$14,999

Down $34,887 (-175%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin78th percentile

Revenue

Up

$120,900

Up $10,051 (+9.1%) from 2015

Expenses

Up

$94,513

Up $30,113 (+47%) from 2015

Net Income

Down

$26,387

Down $20,062 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2013: $2,206Liabilities 2013: $996Net Assets 2013: $1,2102013Assets 2014: $44,202Liabilities 2014: $12,530Net Assets 2014: $31,6722014Assets 2015: $98,009Liabilities 2015: $19,888Net Assets 2015: $78,1212015Assets 2016: $89,509Liabilities 2016: -$14,999Net Assets 2016: $104,5082016Assets 2017: $84,889Liabilities 2017: $20,952Net Assets 2017: $63,9372017Assets 2018: $166,384Liabilities 2018: $96,009Net Assets 2018: $70,3752018Assets 2019: $52,836Liabilities 2019: -$67,975Net Assets 2019: $120,8112019Assets 2020: $229,612Liabilities 2020: $75,795Net Assets 2020: $153,8172020Assets 2021: $351,778Liabilities 2021: $120,550Net Assets 2021: $231,2282021Assets 2022: $177,183Liabilities 2022: $134,977Net Assets 2022: $42,2062022Assets 2023: $42,307Liabilities 2023: $40,705Net Assets 2023: $1,6022023Assets 2024: $81,420Liabilities 2024: $10,170Net Assets 2024: $71,2502024Assets 2025: $117,116Liabilities 2025: $33,044Net Assets 2025: $84,0722025

Highlighted filing

2016

Assets$89,509
Liabilities-$14,999
Net Assets$104,508
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $2,435Expenses 2013: $1,225Net Income 2013: $1,2102013Revenue 2014: $114,943Expenses 2014: $84,856Net Income 2014: $30,0872014Revenue 2015: $110,849Expenses 2015: $64,400Net Income 2015: $46,4492015Revenue 2016: $120,900Expenses 2016: $94,513Net Income 2016: $26,3872016Revenue 2017: $143,135Expenses 2017: $183,706Net Income 2017: -$40,5712017Revenue 2018: $158,387Expenses 2018: $151,950Net Income 2018: $6,4372018Revenue 2019: $147,101Expenses 2019: $96,665Net Income 2019: $50,4362019Revenue 2020: $161,154Expenses 2020: $128,148Net Income 2020: $33,0062020Revenue 2021: $195,735Expenses 2021: $118,324Net Income 2021: $77,4112021Revenue 2022: $267,163Expenses 2022: $288,883Net Income 2022: -$21,7202022Revenue 2023: $171,499Expenses 2023: $212,103Net Income 2023: -$40,6042023Revenue 2024: $222,766Expenses 2024: $153,118Net Income 2024: $69,6482024Revenue 2025: $223,504Expenses 2025: $210,682Net Income 2025: $12,8222025

Highlighted filing

2016

Revenue$120,900
Expenses$94,513
Net Income$26,387
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$120,900
Mission and Program Overview

Mission

Christan Mission organization

Christan Mission organization devotes its time and resources to the teachings of Jesus Christ. Movida USA aims to motivate young people to grow in their personal relationship with Jesus and to train these young people to serve their local churches with their time and talent

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,121$104,508▲ $26,387
Savings and Temporary Cash Investments$49,199$42,195▼ $7,004
Cash and Non-Interest-Bearing Accounts$24,034$16,956▼ $7,078
Land, Buildings, and Equipment, Net$18,155$10,892▼ $7,263
Total Assets$98,009$89,509▼ $8,500
Other Assets Total$6,621$19,466▲ $12,845
Liabilities
Other Liabilities$19,888$-14,999▼ $34,887
Total Liabilities$19,888$-14,999▼ $34,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,121$104,508▲ $26,387
Total Liabilities and Net Assets / Fund Balance$98,009$89,509▼ $8,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,892$12,176-
Other Assets Org$14,766--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott LangemeierPresidentFT$39,419$39,419

Board Members and Trustees

NameTitle
Jonathan ThompsonVice President
Jorge SegnitzBoard member
Randy Langemeier CPACPA for Movida
Revenue and Support

Revenue Composition

Contributions and Grants
$120,889
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$120,889
Change in Net Assets
$26,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,238
Other Expenses$25,275
Total Fundraising Expense$5,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,419$2,000$2,000$39,419
Other Salaries and Wages$20,899$0$0$20,899
Payroll Taxes$8,614$153$153$8,920
Conferences and Meetings$8,850$0$0$8,850
Depreciation Depletion$7,263$0$0$7,263
All Other Expenses$3,793$0$1,560$5,353
Travel$1,610$0$500$2,110
Advertising$0$0$1,590$1,590
Office Expenses$109$0$0$109
Total Functional Expenses$86,557$2,153$5,803$94,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Costa Rica Josh payable/Receivable$14,768
Peru Missions trip payable$6,487
Costa Rica MAC Trip$3,193
Costa Rica Mission Trip payable$911
Chile Missions trip payable$675
Special Baker Account payable$550
Salary & Projects payable$550
Loan for Explorer books Scott payroll fund$465
Misson Central Support payable-
Argentina support payable Tabitha-
CIMA 2017 payable-
Costa Rica Special Projects payable$-8,693
Chile Support payable Brittany$-16,780
Costa Rica Support payable$-17,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Movida USA Inc
EIN
46-2211658
Phone
3087625844
Address
PO BOX 472, Alliance, NE 69301

Signing Officer

Name
Scott Langemeier
Title
President
Phone
3087625844
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Langmeier
Formed
2013
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
5

Preparer

Firm
Randy Langemeier CPA
Address
PO BOX 731, ALLIANCE, NE 69301-0731
Preparer
Randy Langemeier
Phone
3087625844
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board of Director meetings”

Pt VI, Line 15B

“Discussion with other missionary organizations and Board of Director and CPA”

Pt VI, Line 11B

“Discussion at Board of Director meetings”

Pt VI, Line 15A

“Discussion with other missionary organizations”

Pt VI, Line 19

“Avaiable at CPA and attorney office and at the corproate office of Movida, available upon request”

Form 990, Part IX, Line 24E

“Bank fees 188. 188. 0. 0.”

Form 990, Part IX, Line 24E

“Admin fees 238. 238. 0. 0.”

Form 990, Part IX, Line 24E

“Software fee 1240. 1240. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 60. 0. 0. 60.”

Form 990, Part IX, Line 24E

“Printing & copying 1500. 0. 0. 1500.”

Form 990, Part IX, Line 24E

“Chile Support fee 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Peru support fee 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Costa Rica support fee-Brit 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Costa Rica support fee-Josh 700. 700. 0. 0.”

Form 990, Part IX, Line 24E

“Argentina support fee Tabitha 550. 550. 0. 0.”

Form 990, Part IX, Line 24E

“Costa Rica mission expenses 227. 227. 0. 0.”

Raw XML Appendix384 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Christan Mission organization devotes its time and resources to the teachings of Jesus Christ. Movida USA aims to motivate young people to grow in their personal relationship with Jesus and to train these young people to serve their local churches with their time and talent
IRS990/AdvertisingGrp/FundraisingAmt01590
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01590
IRS990/AllOtherContributionsAmt0120889
IRS990/AllOtherExpensesGrp/FundraisingAmt01560
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03793
IRS990/AllOtherExpensesGrp/TotalAmt05353
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0RANDY LANGEMEIER CPA
IRS990/BooksInCareOfDetail/PhoneNum03087625844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01423 Blackhills
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alliance
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024034
IRS990/CashNonInterestBearingGrp/EOYAmt016956
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035419
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039419
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08850
IRS990/ConferencesMeetingsGrp/TotalAmt08850
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120889
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt025275
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026387
IRS990/CYSalariesCompEmpBnftPaidAmt069238
IRS990/CYTotalExpensesAmt094513
IRS990/CYTotalFundraisingExpenseAmt05803
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0120900
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07263
IRS990/DepreciationDepletionGrp/TotalAmt07263
IRS990/Desc0TAXPAYER RAISES FUNDS THROUGH CHARITABLE DONATIONS AND USES THE FUNDS TO SUPPORT MISSION WORK IN THE UNITED STATES AND ABROAD
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt086557
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT LANGEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JORGE SEGNITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY LANGEMEIER CPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3CPA for Movida
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0120900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010892
IRS990/LandBldgEquipCostOrOtherBssAmt023068
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Christan Mission organization
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt078121
IRS990/NetAssetsOrFundBalancesEOYAmt0104508
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109
IRS990/OfficeExpensesGrp/TotalAmt0109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06621
IRS990/OtherAssetsTotalGrp/EOYAmt019466
IRS990/OtherLiabilitiesGrp/BOYAmt019888
IRS990/OtherLiabilitiesGrp/EOYAmt0-14999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020899
IRS990/OtherSalariesAndWagesGrp/TotalAmt020899
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153
IRS990/PayrollTaxesGrp/ProgramServicesAmt08614
IRS990/PayrollTaxesGrp/TotalAmt08920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT LANGMEIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt026226
IRS990/PYRevenuesLessExpensesAmt046449
IRS990/PYSalariesCompEmpBnftPaidAmt038174
IRS990/PYTotalExpensesAmt064400
IRS990/PYTotalRevenueAmt0110849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026387
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120889
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt078121
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0104508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042195
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0350084
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350084
IRS990ScheduleA/TotalSupportAmt0350115
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012176
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114766
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Sale of Explorer Books
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Salary & special projects for Missionaries due from General fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-8693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-17125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt56487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt614768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10-16780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Costa Rica Mission Trip payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Costa Rica MAC Trip
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Costa Rica Special Projects payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Costa Rica Support payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Chile Missions trip payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Peru Missions trip payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Costa Rica Josh payable/Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Special Baker Account payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Loan for Explorer books Scott payroll fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Salary & Projects payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10Chile Support payable Brittany
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11Misson Central Support payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12Argentina support payable Tabitha
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13CIMA 2017 payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010892
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019466
IRS990ScheduleD/TotalLiabilityAmt0-14999
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Director meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussion with other missionary organizations and Board of Director and CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussion at Board of Director meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Discussion with other missionary organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Avaiable at CPA and attorney office and at the corproate office of Movida, available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees 188. 188. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Admin fees 238. 238. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Software fee 1240. 1240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 60. 0. 0. 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing & copying 1500. 0. 0. 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Chile Support fee 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Peru support fee 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Costa Rica support fee-Brit 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Costa Rica support fee-Josh 700. 700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Argentina support fee Tabitha 550. 550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Costa Rica mission expenses 227. 227. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098009
IRS990/TotalAssetsEOYAmt089509
IRS990/TotalAssetsGrp/BOYAmt098009
IRS990/TotalAssetsGrp/EOYAmt089509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120889
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05803
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086557
IRS990/TotalFunctionalExpensesGrp/TotalAmt094513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019888
IRS990/TotalLiabilitiesEOYAmt0-14999
IRS990/TotalLiabilitiesGrp/BOYAmt019888
IRS990/TotalLiabilitiesGrp/EOYAmt0-14999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104508
IRS990/TotalProgramServiceExpensesAmt086557
IRS990/TotalReportableCompFromOrgAmt039419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120900
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089509
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0500
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01610
IRS990/TravelGrp/TotalAmt02110
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01423 Blackhills
IRS990/USAddress/CityNm0Alliance
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LANGEMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087625844
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOVIDA USA INC
ReturnHeader/Filer/BusinessNameControlTxt0MOVI
ReturnHeader/Filer/EIN0462211658
ReturnHeader/Filer/PhoneNum03087625844
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 472
ReturnHeader/Filer/USAddress/CityNm0Alliance
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY LANGEMEIER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 731
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0693010731
ReturnHeader/PreparerPersonGrp/PhoneNum03087625844
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY LANGEMEIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-25T07:00:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,509
Liabilities
-$14,999
Net assets
$104,508
Revenue
$120,900
Expenses
$94,513
Net income
$26,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.33$0.84$2.24$2.11$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$2.23$1.53$0.70
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.41$0.02$1.71$2.12$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.77$1.35$0.42$2.67$2.89$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.52$1.21$2.31$1.96$1.18$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.76$1.54$1.61$1.28$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.68$1.21$1.47$0.97$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.96$0.70$1.58$1.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.21$0.64$1.43$1.84$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.15$1.05$1.21$0.95$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.78$1.11$0.64$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.32$1.15$0.85$0.30
2013Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.02$0.01$0.01