Civic Intelligence

Bridge Steps Inc.

990 • Fiscal year 2018 • EIN 46-2211658

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 06, 2018

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

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$166,384

Up $81,495 (+96%) from 2017

Net Assets

Up

$70,375

Up $6,438 (+10%) from 2017

Liabilities

Up

$96,009

Up $75,057 (+358%) from 2017

Revenue

Up

$158,387

Up $15,252 (+11%) from 2017

Expenses

Down

$151,950

Down $31,756 (-17%) from 2017

Net Income

Up

$6,437

Up $47,008 (+116%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$166,384
Liabilities$96,009
Net Assets$70,375

Operations Trend

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

2018

Revenue$158,387
Expenses$151,950
Net Income$6,437
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$158,387
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,181$125,711▲ $90,530
Rtn Earn Endowment Incm Other Fnds$63,937$70,375▲ $6,438
Savings and Temporary Cash Investments$15,221$17,195▲ $1,974
Land, Buildings, and Equipment, Net$6,517$3,872▼ $2,645
Total Assets$84,889$166,384▲ $81,495
Other Assets Total$27,970$19,606▼ $8,364
Liabilities
Other Liabilities$20,952$96,009▲ $75,057
Total Liabilities$20,952$96,009▲ $75,057
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,937$70,375▲ $6,438
Total Liabilities and Net Assets / Fund Balance$84,889$166,384▲ $81,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,872$19,196-
Other Assets Org$15,145--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$158,343
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$0
All Other Contributions
$158,343
Change in Net Assets
$6,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,598
Other Expenses$39,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,278$0$0$60,278
Other Salaries and Wages$48,471$0$0$48,471
All Other Expenses$13,730$0$0$13,730
Travel$9,744$0$0$9,744
Conferences and Meetings$9,036$0$0$9,036
Payroll Taxes$3,849$0$0$3,849
Office Expenses$2,680$0$0$2,680
Depreciation Depletion$2,645$0$0$2,645
Occupancy$1,415$0$0$1,415
Fees for Services Legal$102$0$0$102
Total Functional Expenses$151,950$0$0$151,950
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
Chile Mac 2018 payable$120,000
Loan for Explorer books Scott payroll fund$21,248
Salary & Projects payable$15,145
CIMA Scholarships payable$2,480
July 2017 Mission trip payable$1,665
Bolivia Support payable Brittany$1,150
Special Baker Account payable$1,075
Misson Central Support payable$800
Argentina support payable Tabitha$600
Due to Movida Switzerland$253
Due for Tractor Project-
Chile support payable$-2,890
Costa Rica Special Projects payable$-17,643
Costa Rica Support payable$-47,874
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
2018-08-06
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
5
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 282. 282. 0. 0.

Form 990, Part IX, Line 24E

Admin fees 799. 799. 0. 0.

Form 990, Part IX, Line 24E

Software fee 107. 107. 0. 0.

Form 990, Part IX, Line 24E

Postage 132. 132. 0. 0.

Form 990, Part IX, Line 24E

Printing & copying 3725. 3725. 0. 0.

Form 990, Part IX, Line 24E

Costa Rica support fee-Brit 600. 600. 0. 0.

Form 990, Part IX, Line 24E

Costa Rica support fee-Josh 600. 600. 0. 0.

Form 990, Part IX, Line 24E

Costa Rica Support Josh 6250. 6250. 0. 0.

Form 990, Part IX, Line 24E

Bolivia support fee 600. 600. 0. 0.

Form 990, Part IX, Line 24E

Fuel for tractor 523. 523. 0. 0.

Form 990, Part IX, Line 24E

Gifts 112. 112. 0. 0.

Raw XML Appendix385 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Misson Central Support payable
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11Due to Movida Switzerland
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12CIMA Scholarships payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13Due for Tractor Project
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03872
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019606
IRS990ScheduleD/TotalLiabilityAmt096009
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 282. 282. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Admin fees 799. 799. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Software fee 107. 107. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 132. 132. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing & copying 3725. 3725. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Costa Rica support fee-Brit 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Costa Rica support fee-Josh 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Costa Rica Support Josh 6250. 6250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bolivia support fee 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fuel for tractor 523. 523. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gifts 112. 112. 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/TotalAssetsBOYAmt084889
IRS990/TotalAssetsEOYAmt0166384
IRS990/TotalAssetsGrp/BOYAmt084889
IRS990/TotalAssetsGrp/EOYAmt0166384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158343
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020952
IRS990/TotalLiabilitiesEOYAmt096009
IRS990/TotalLiabilitiesGrp/BOYAmt020952
IRS990/TotalLiabilitiesGrp/EOYAmt096009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070375
IRS990/TotalProgramServiceExpensesAmt0151950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158387
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166384
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09744
IRS990/TravelGrp/TotalAmt09744
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LANGEMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087625844
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01C77C396C70DCC17D27F361CCEA4B25D648CFF0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C77C396C70DCC17D27F361CCEA4B25D648CFF0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.159.88.87
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:04:21
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/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY LANGEMEIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-06T07:04:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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