Civic Intelligence

The Other Side Academy Des Moines

990 • Fiscal year 2020 • EIN 82-4520968

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileHARVESTACADEMYIOWA.COM

View Organization Page

8769 G24 HwyIndianola, IA 50125

(515) 423-0004

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$55,201

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

252%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,250,727

Up $895,454 (+252%) from 2019

Net Assets

Up

$937,611

Up $599,272 (+177%) from 2019

Liabilities

Up

$313,116

Up $296,182 (+1749%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin96th percentile

Revenue

Up

$754,861

Up $389,307 (+106%) from 2019

Expenses

Up

$155,589

Up $58,067 (+60%) from 2019

Net Income

Up

$599,272

Up $331,240 (+124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $70,307Liabilities 2018: $0Net Assets 2018: $70,3072018Assets 2019: $355,273Liabilities 2019: $16,934Net Assets 2019: $338,3392019Assets 2020: $1,250,727Liabilities 2020: $313,116Net Assets 2020: $937,6112020Assets 2021: $999,926Liabilities 2021: $327,930Net Assets 2021: $671,9962021Assets 2022: $1,256,283Liabilities 2022: $322,036Net Assets 2022: $934,2472022Assets 2023: $3,090,066Liabilities 2023: $713,575Net Assets 2023: $2,376,4912023Assets 2024: $4,640,451Liabilities 2024: $295,825Net Assets 2024: $4,344,6262024

Highlighted filing

2020

Assets$1,250,727
Liabilities$313,116
Net Assets$937,611
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $80,500Expenses 2018: $10,193Net Income 2018: $70,3072018Revenue 2019: $365,554Expenses 2019: $97,522Net Income 2019: $268,0322019Revenue 2020: $754,861Expenses 2020: $155,589Net Income 2020: $599,2722020Revenue 2021: $228,249Expenses 2021: $493,864Net Income 2021: -$265,6152021Revenue 2022: $988,786Expenses 2022: $726,535Net Income 2022: $262,2512022Revenue 2023: $2,268,917Expenses 2023: $826,673Net Income 2023: $1,442,2442023Revenue 2024: $2,857,623Expenses 2024: $889,488Net Income 2024: $1,968,1352024

Highlighted filing

2020

Revenue$754,861
Expenses$155,589
Net Income$599,272
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$754,861
Mission and Program Overview

Mission

We are a 24-month minimum life skills academy for those with criminal backgrounds, substance use challenges, or experienced homelessness. Our comprehensive program offers vocational training, education, peer counseling, mentoring, leadership training, and transitional services. We are not a drugs or alcohol rehabilitation program. Rather, we are a therapeutic community focused on changing lives with a whole-person approach.

A 24-month minimum life skills academy for those with criminal backgrounds, substance use challenges, or experienced homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$338,339$937,611▲ $599,272
Cash and Non-Interest-Bearing Accounts$348,773$648,044▲ $299,271
Land, Buildings, and Equipment, Net$6,500$428,151▲ $421,651
Savings and Temporary Cash Investments$0$105,567▲ $105,567
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$355,273$1,250,727▲ $895,454
Other Assets Total$0$68,965▲ $68,965
Liabilities
Unsecured Notes Loans Payable$0$309,998▲ $309,998
Accounts Payable and Accrued Expenses$16,934$3,118▼ $13,816
Total Liabilities$16,934$313,116▲ $296,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,339$937,611▲ $599,272
Total Liabilities and Net Assets / Fund Balance$355,273$1,250,727▲ $895,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,303$4,582$329,885
Land$85,000-$85,000
Other Land Buildings$12,648$2,108$14,756
Equipment$5,200$1,300$6,500
Other Assets Org$68,965--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim KruegerDirector & CEOFT$53,685$1,516$55,201
Braedon DowtyProgram DirectorFT$24,750$1,131$25,881

Board Members and Trustees

NameTitle
Paul JufferDirector
Walter LauridsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$754,552
Program Service Revenue
$0
Investment Income
$309
Other Revenue
$0
All Other Contributions
$754,552
Change in Net Assets
$599,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,215
Other Expenses$64,874
Professional Fundraising Fees$2,500
Total Fundraising Expense$2,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,082--$81,082
Fees for Services Accounting$9,295--$9,295
Depreciation Depletion$7,990--$7,990
Office Expenses$7,305--$7,305
Payroll Taxes$7,133--$7,133
Interest$6,456--$6,456
Insurance$6,091--$6,091
Advertising$4,630--$4,630
Occupancy$3,529--$3,529
Travel$3,218--$3,218
Fees for Services Professional Fundraising--$2,500$2,500
Fees for Services Other$2,000--$2,000
Conferences and Meetings$391--$391
Other Expenses$40--$40
Total Functional Expenses$153,089$0$2,500$155,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,500
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
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 B, Line 11B

“The ceo reviews form 990 for its accuracy and completion before it is filed with the internal revenue service.”

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

“Any identified conflict of interest is addressed and that board member does not participate in the discussion and does not vote on the matter.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Harvest Academy
EIN
82-4520968
Phone
5154230004
Address
8769 G24 HWY, INDIANOLA, IA 50125

Signing Officer

Name
Tim Krueger
Title
CEO
Phone
5154230004
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Krueger
Formed
2018
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
20

Preparer

Firm
Lwbj Llp
Address
4200 UNIVERSITY AVE SUITE 410, WEST DES MOINES, IA 50266
Preparer
Mark a Cronin
Phone
5152225680
Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO REVIEWS FORM 990 FOR ITS ACCURACY AND COMPLETION BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY IDENTIFIED CONFLICT OF INTEREST IS ADDRESSED AND THAT BOARD MEMBER DOES NOT PARTICIPATE IN THE DISCUSSION AND DOES NOT VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,250,727
Liabilities
$313,116
Net assets
$937,611
Revenue
$754,861
Expenses
$155,589
Net income
$599,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.30$4.34$2.86$0.89$1.97
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.71$2.38$2.27$0.83$1.44
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.32$0.93$0.99$0.73$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.33$0.67$0.23$0.49$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.31$0.94$0.75$0.16$0.60
2019Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.37$0.10$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.01$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits