Civic Intelligence

Makoce Agriculture Development

EIN 84-4595782 • 501(c)3 • Porcupine, SD

Profile

To develop indigenous agriculture and food systems designed to regenerate equitable health communities, economies, and our environment.

1751 Mahpiya Maza LanePorcupine, SD 57772

www.makoceag.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$108,449

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,099,067

Up $255,282 (+6.6%) from 2023

Liabilities

Up

$18,363

Up $18,363 from 2023

Net Assets

Up

$4,080,704

Up $236,919 (+6.2%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

Up

$1,985,412

Up $322,451 (+19%) from 2023

Expenses

Up

$1,746,781

Up $394,195 (+29%) from 2023

Net Income

Down

$238,631

Down $71,744 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2021: $452,743Liabilities 2021: $0Net Assets 2021: $452,7432021Assets 2022: $3,543,456Liabilities 2022: $42,072Net Assets 2022: $3,501,3842022Assets 2023: $3,843,785Liabilities 2023: $0Net Assets 2023: $3,843,7852023Assets 2024: $4,099,067Liabilities 2024: $18,363Net Assets 2024: $4,080,7042024

Highlighted filing

2024

Assets$4,099,067
Liabilities$18,363
Net Assets$4,080,704
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2021: $550,090Expenses 2021: $122,491Net Income 2021: $427,5992021Revenue 2022: $3,678,653Expenses 2022: $623,012Net Income 2022: $3,055,6412022Revenue 2023: $1,662,961Expenses 2023: $1,352,586Net Income 2023: $310,3752023Revenue 2024: $1,985,412Expenses 2024: $1,746,781Net Income 2024: $238,6312024

Highlighted filing

2024

Revenue$1,985,412
Expenses$1,746,781
Net Income$238,631
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,099,067
Liabilities
$18,363
Net assets
$4,080,704
Revenue
$1,985,412
Expenses
$1,746,781
Net income
$238,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.02$4.08$1.99$1.75$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$1.66$1.35$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.50$3.68$0.62$3.06
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.55$0.12$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,985,412
Mission and Program Overview

Mission

To develop indigenous agriculture and food systems designed to regenerate equitable health communities, economies, and our environment.

To develop indigenous agriculture and food systems designed to regenerate equitable healthy communities, economies, and our environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,936,841$2,623,169▼ $313,672
Land, Buildings, and Equipment, Net$656,944$1,214,947▲ $558,003
Savings and Temporary Cash Investments$250,000$260,951▲ $10,951
Total Assets$3,843,785$4,099,067▲ $255,282
Liabilities
Accounts Payable and Accrued Expenses$0$18,363▲ $18,363
Other Liabilities$0--
Total Liabilities$0$18,363▲ $18,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,586,795$4,080,704▲ $493,909
Net Assets With Donor Restrictions$256,990$0▼ $256,990
Total Net Assets Fund Balance$3,843,785$4,080,704▲ $236,919
Total Liabilities and Net Assets / Fund Balance$3,843,785$4,099,067▲ $255,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$775,554$6,794$782,348
Buildings$253,540$26,263$279,803
Equipment$185,853$72,206$258,059
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas HernandezCEOFT$108,449$108,449
Larissa HillDirector of FinanceFT$14,423$14,423

Board Members and Trustees

NameTitle
Jennifer IrvingPresident
Tashina Banks RamaVice President
Darrell HernandezDirector
Talia Little BullSecretary
Whitney O'Rourke-RisseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Substance ArchitectureArchitecture services1300 Walnut St Ste 201, Des Moines, IA 50309$447,413
Emergence LLCFundraising and consulting servicesPO Box 215, Porcupine, SD 57772$213,248
Revenue and Support

Revenue Composition

Contributions and Grants
$1,972,802
Program Service Revenue
$6,750
Investment Income
$5,860
Other Revenue
$0
All Other Contributions
$1,786,738
Change in Net Assets
$238,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$950,823
Other Expenses$598,348
Total Fundraising Expense$140,422
Professional Fundraising Fees$112,610
Grants and Similar Amounts Paid$85,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,019$66,060$3,284$675,363
Fees for Services Other$143,828$6,554$9,830$160,212
Other Employee Benefits$122,948$16,318$1,664$140,930
Other Expenses$126,989$6,184$5,121$138,294
Office Expenses$105,945$19,969$1,631$127,545
Current Officers, Directors, Trustees, and Key Employees$90,365$26,363$6,144$122,872
Fees for Services Professional Fundraising--$112,610$112,610
Grants to Domestic Orgs$85,000--$85,000
Depreciation Depletion$62,752--$62,752
Fees for Services Accounting-$38,754-$38,754
Travel$36,784$496-$37,280
Occupancy$11,666--$11,666
Payroll Taxes$10,170$1,350$138$11,658
Insurance$9,833$1,463-$11,296
Conferences and Meetings$8,810--$8,810
Fees for Services Legal-$1,739-$1,739
Total Functional Expenses$1,421,109$185,250$140,422$1,746,781
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hochoka Kin Holdings LLCRapid City, SD-Assist in buffalo production start-up$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$112,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Darrell Hernandez (Board VP) is the brother of Nicholas Hernandez (CEO).”

Form 990, Part VI, Section B, line 11B

“The 990 is prepared by a third party CPA and reviewed by the President & CEO prior to submission to the IRS. The Board will receive a copy of the submitted copy for their approval.”

Form 990, Part VI, Section B, line 12C

“If any situation arises that may cause a conflict of interest the conflicted party informs the Board of the conflict and then abstains from voting. All parties also complete a conflict of interest disclosure to identify potential conflicts annually.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Makoce Agriculture Development
EIN
84-4595782
Phone
6054074744
Address
1751 Mahpiya Maza Lane, Porcupine, SD 57772

Signing Officer

Name
Nicholas Hernandez
Title
President & CEO
Phone
6054074744
Signed
2025-08-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Nicholas Hernandez
Formed
2020
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
5

Preparer

Firm
Sage Creek Accounting Services
Address
520 Berry Blvd, Rapid City, SD 57702-1816
Phone
6053916693
Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018363
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To develop indigenous agriculture and food systems designed to regenerate equitable healthy communities, economies, and our environment.
IRS990/AllOtherContributionsAmt01786738
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Nicholas Hernandez
IRS990/BooksInCareOfDetail/PhoneNum06054074744
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01751 Mahpiya Maza Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Porcupine
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057772
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02936841
IRS990/CashNonInterestBearingGrp/EOYAmt02623169
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06144
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026363
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090365
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122872
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08810
IRS990/ConferencesMeetingsGrp/TotalAmt08810
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0447413
IRS990/ContractorCompensationGrp/CompensationAmt1213248
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01300 Walnut St Ste 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Des Moines
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Porcupine
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd050309
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd157772
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Substance Architecture
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Emergence LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Architecture services
IRS990/ContractorCompensationGrp/ServicesDesc1Fundraising and consulting services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01972802
IRS990/CYGrantsAndSimilarPaidAmt085000
IRS990/CYInvestmentIncomeAmt05860
IRS990/CYOtherExpensesAmt0598348
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06750
IRS990/CYRevenuesLessExpensesAmt0238631
IRS990/CYSalariesCompEmpBnftPaidAmt0950823
IRS990/CYTotalExpensesAmt01746781
IRS990/CYTotalFundraisingExpenseAmt0140422
IRS990/CYTotalProfFndrsngExpnsAmt0112610
IRS990/CYTotalRevenueAmt01985412
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062752
IRS990/DepreciationDepletionGrp/TotalAmt062752
IRS990/Desc0Makoce is developing the food system institute that will be a place for food productions leaders and community members to come together for education, meetings, and collaborative opportunities. The regenerative farm is being built out with the completion of the first barn, agricultural improvements to the space, as well as infrastructure to the farm that will stabilize operations of the regenerative farm for the future. Infrastructure of poultry processing unit space for better efficiency and long lasting use for the community.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0256990
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01421109
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038754
IRS990/FeesForServicesAccountingGrp/TotalAmt038754
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01739
IRS990/FeesForServicesLegalGrp/TotalAmt01739
IRS990/FeesForServicesOtherGrp/FundraisingAmt09830
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06554
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0143828
IRS990/FeesForServicesOtherGrp/TotalAmt0160212
IRS990/FeesForServicesProfFundraising/FundraisingAmt0112610
IRS990/FeesForServicesProfFundraising/TotalAmt0112610
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Nicholas Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Irving
IRS990/Form990PartVIISectionAGrp/PersonNm2Tashina Banks Rama
IRS990/Form990PartVIISectionAGrp/PersonNm3Whitney O'Rourke-Risse
IRS990/Form990PartVIISectionAGrp/PersonNm4Talia Little Bull
IRS990/Form990PartVIISectionAGrp/PersonNm5Darrell Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm6Larissa Hill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt614423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0186064
IRS990/GrantAmt085000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt085000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt085000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01985412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01463
IRS990/InsuranceGrp/ProgramServicesAmt09833
IRS990/InsuranceGrp/TotalAmt011296
IRS990/InvestmentIncomeGrp/ExclusionAmt05860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05860
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0656944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01214947
IRS990/LandBldgEquipCostOrOtherBssAmt01320210
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To develop indigenous agriculture and food systems designed to regenerate equitable healthy communities, economies, and our environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03843785
IRS990/NetAssetsOrFundBalancesEOYAmt04080704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05973
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03586795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04080704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011666
IRS990/OccupancyGrp/TotalAmt011666
IRS990/OfficeExpensesGrp/FundraisingAmt01631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019969
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105945
IRS990/OfficeExpensesGrp/TotalAmt0127545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140930
IRS990/OtherExpensesGrp/Desc0Community Engagement an
IRS990/OtherExpensesGrp/FundraisingAmt05121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06184
IRS990/OtherExpensesGrp/ProgramServicesAmt0126989
IRS990/OtherExpensesGrp/TotalAmt0138294
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0675363
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01350
IRS990/PayrollTaxesGrp/ProgramServicesAmt010170
IRS990/PayrollTaxesGrp/TotalAmt011658
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Nicholas Hernandez
IRS990/PriorPeriodAdjustmentsAmt0-7685
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Contract Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01647445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07546
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0715038
IRS990/PYOtherRevenueAmt0120
IRS990/PYProgramServiceRevenueAmt015396
IRS990/PYRevenuesLessExpensesAmt0310375
IRS990/PYSalariesCompEmpBnftPaidAmt0630002
IRS990/PYTotalExpensesAmt01352586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01662961
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0238631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260951
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01972802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01647445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03631409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07795220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04203848
IRS990ScheduleA/SubstantialContributorsTotAmt03591372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01972802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01647445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03631409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07795220
IRS990ScheduleA/TotalSupportAmt07815175
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279803
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0775554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0782348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01214947
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant writer and solicitation of donations
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01962064
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01748816
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Emergence LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0213248
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO Box 215
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Porcupine
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd057772
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01962064
IRS990ScheduleG/TotalNetToOrganizationAmt01748816
IRS990ScheduleG/TotalRetainedByContractorsAmt0213248
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assist in buffalo production start-up
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hochoka Kin Holdings LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0991672983
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0534 Anamosa St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rapid City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant funds are monitored through organizations reported use of funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Darrell Hernandez (Board VP) is the brother of Nicholas Hernandez (CEO).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is prepared by a third party CPA and reviewed by the President & CEO prior to submission to the IRS. The Board will receive a copy of the submitted copy for their approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If any situation arises that may cause a conflict of interest the conflicted party informs the Board of the conflict and then abstains from voting. All parties also complete a conflict of interest disclosure to identify potential conflicts annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, policies, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03843785
IRS990/TotalAssetsEOYAmt04099067
IRS990/TotalAssetsGrp/BOYAmt03843785
IRS990/TotalAssetsGrp/EOYAmt04099067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01972802
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0140422
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01421109
IRS990/TotalFunctionalExpensesGrp/TotalAmt01746781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt018363
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03843785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04080704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01421109
IRS990/TotalProgramServiceRevenueAmt06750
IRS990/TotalReportableCompFromOrgAmt0122872
IRS990/TotalRevenueGrp/ExclusionAmt05860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01985412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03843785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04099067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0496
IRS990/TravelGrp/ProgramServicesAmt036784
IRS990/TravelGrp/TotalAmt037280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.