Civic Intelligence

Makoce Agriculture Development

990 • Fiscal year 2023 • EIN 84-4595782

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.MAKOCEAG.ORG
1751 Mahpiya Maza LnPorcupine, SD 57772

(605) 407-4744

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$100,828

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,843,785

Up $300,329 (+8.5%) from 2022

Net Assets

Up

$3,843,785

Up $342,401 (+9.8%) from 2022

Liabilities

Down

$0

Down $42,072 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin73rd percentile

Revenue

Down

$1,662,961

Down $2,015,692 (-55%) from 2022

Expenses

Up

$1,352,586

Up $729,574 (+117%) from 2022

Net Income

Down

$310,375

Down $2,745,266 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2023

Assets$3,843,785
Liabilities$0
Net Assets$3,843,785
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,662,961
Expenses$1,352,586
Net Income$310,375
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,662,961
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,375,249$2,936,841▼ $438,408
Land, Buildings, and Equipment, Net$158,556$656,944▲ $498,388
Savings and Temporary Cash Investments-$250,000-
Accounts Receivable$6,708--
Prepaid Expenses and Deferred Charges$2,943--
Total Assets$3,543,456$3,843,785▲ $300,329
Liabilities
Accounts Payable and Accrued Expenses$23,078$0▼ $23,078
Other Liabilities$18,994$0▼ $18,994
Total Liabilities$42,072$0▼ $42,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,501,384$3,586,795▲ $85,411
Net Assets With Donor Restrictions$0$256,990▲ $256,990
Total Net Assets Fund Balance$3,501,384$3,843,785▲ $342,401
Total Liabilities and Net Assets / Fund Balance$3,543,456$3,843,785▲ $300,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$350,724$40,436$391,160
Other Land Buildings$237,614$500$238,114
Buildings$54,970$932$55,902
Leasehold Improvements$13,636$643$14,279
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas HernandezCEOFT$100,828$100,828

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 STREET SUITE 201, Des Moines, IA 50309$273,043
Emergence LLCFundraising And Consulting ServicesPO BOX 215, Porcupine, SD 57772$154,976
Revenue and Support

Revenue Composition

Contributions and Grants
$1,647,445
Program Service Revenue
$15,396
Investment Income
$0
Other Revenue
$120
All Other Contributions
$1,647,445
Change in Net Assets
$310,375

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$150,000Fair Market Value (FMV)
Total Noncash Contributions1$150,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,662,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,662,961
Total Revenue per Form 990
$1,662,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,038
Salaries, Compensation, and Employee Benefits$630,002
Total Fundraising Expense$135,922
Grants and Similar Amounts Paid$7,546
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,897$64,406$4,111$445,414
Fees for Services Other$255,884$24,918$99,143$379,945
Current Officers, Directors, Trustees, and Key Employees$85,318$14,580$930$100,828
Office Expenses$65,692--$65,692
Payroll Taxes$52,561$8,981$573$62,115
Depreciation Depletion$38,663$2,837$946$42,446
Travel$25,250--$25,250
Other Employee Benefits$18,469$2,985$191$21,645
Advertising$7,962$864$4,812$13,638
Grants to Domestic Orgs$7,546--$7,546
Conferences and Meetings$4,540$1,461-$6,001
Occupancy$5,900--$5,900
Other Expenses$1,500$1,589$25,215$3,089
Information Technology$76$13$1$90
Total Functional Expenses$1,055,027$161,637$135,922$1,352,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,352,586
Total Expenses per Audited Statements$1,352,586
Total Expenses per Form 990$1,352,586
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Racing MagpieRapid City, SD501c3Garden Project Grant$7,546
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 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 LN, PORCUPINE, SD 57772

Signing Officer

Name
Nicholas Hernandez
Title
CEO
Phone
6054074744
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Hernandez
Formed
2020
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
20

Preparer

Firm
Bland & Associates
Address
450 REGENCY PARKWAY, OMAHA, NE 68114
Preparer
Jamie Brewer
Phone
4023978822
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 255,884. Management and general expenses 24,918. Fundraising expenses 99,143. Total expenses 379,945.”

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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/PayrollTaxesGrp/TotalAmt062115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02943
IRS990/PrincipalOfficerNm0NICHOLAS HERNANDEZ
IRS990/PriorPeriodAdjustmentsAmt032026
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03631409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0329923
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047244
IRS990/PYRevenuesLessExpensesAmt03055641
IRS990/PYSalariesCompEmpBnftPaidAmt0243829
IRS990/PYTotalExpensesAmt0623012
IRS990/PYTotalProfFndrsngExpnsAmt049260
IRS990/PYTotalRevenueAmt03678653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0310375
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 6,525. 2022 AMOUNT: $ 700. 2023 AMOUNT: $ 120.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01647445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03631409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05822418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05146703
IRS990ScheduleA/SubstantialContributorsTotAmt0675715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01647445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03631409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05822418
IRS990ScheduleA/TotalSupportAmt05829763
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/BookValueAmt054970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055902
IRS990ScheduleD/EquipmentGrp/BookValueAmt0350724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391160
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01352586
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0643
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014279
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0237614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238114
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01662961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656944
IRS990ScheduleD/TotalExpensesPerForm990Amt01352586
IRS990ScheduleD/TotalRevenuePerForm990Amt01662961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01662961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01352586
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07546
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GARDEN PROJECT GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RACING MAGPIE
IRS990ScheduleI/RecipientTable/RecipientEIN0834658072
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0801 E ANDREW 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/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MOBILE POULTRY UNIT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0150000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 255,884. MANAGEMENT AND GENERAL EXPENSES 24,918. FUNDRAISING EXPENSES 99,143. TOTAL EXPENSES 379,945.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03543456
IRS990/TotalAssetsEOYAmt03843785
IRS990/TotalAssetsGrp/BOYAmt03543456
IRS990/TotalAssetsGrp/EOYAmt03843785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01647445
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0135922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01055027
IRS990/TotalFunctionalExpensesGrp/TotalAmt01352586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042072
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt042072
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03501384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03843785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01055027
IRS990/TotalProgramServiceRevenueAmt015396
IRS990/TotalReportableCompFromOrgAmt0100828
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01662961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,843,785
Liabilities
$0
Net assets
$3,843,785
Revenue
$1,662,961
Expenses
$1,352,586
Net income
$310,375
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