Civic Intelligence

The Other Side Academy Des Moines

990 • Fiscal year 2021 • EIN 82-4520968

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.44x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

3rd percentile

-116%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$89,923

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$999,926

Down $250,801 (-20%) from 2020

Net Assets

Down

$671,996

Down $265,615 (-28%) from 2020

Liabilities

Up

$327,930

Up $14,814 (+4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin3rd percentile

Revenue

Down

$228,249

Down $526,612 (-70%) from 2020

Expenses

Up

$493,864

Up $338,275 (+217%) from 2020

Net Income

Down

-$265,615

Down $864,887 (-144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$999,926
Liabilities$327,930
Net Assets$671,996
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$228,249
Expenses$493,864
Net Income-$265,615
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$228,513
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
Land, Buildings, and Equipment, Net$428,151$712,870▲ $284,719
Rtn Earn Endowment Incm Other Fnds$937,611$671,996▼ $265,615
Savings and Temporary Cash Investments$105,567$180,632▲ $75,065
Cash and Non-Interest-Bearing Accounts$648,044$99,919▼ $548,125
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,250,727$999,926▼ $250,801
Other Assets Total$68,965$6,505▼ $62,460
Liabilities
Unsecured Notes Loans Payable$309,998$326,789▲ $16,791
Accounts Payable and Accrued Expenses$3,118$1,141▼ $1,977
Total Liabilities$313,116$327,930▲ $14,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$937,611$671,996▼ $265,615
Total Liabilities and Net Assets / Fund Balance$1,250,727$999,926▼ $250,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,259$18,839$519,098
Land$85,000-$85,000
Leasehold Improvements$66,666$2,299$68,965
Other Land Buildings$32,687$10,526$43,213
Equipment$28,258$8,926$37,184
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim KruegerDirector & CEOFT$86,250$3,673$89,923
Braedon DowtyProgram DirectorFT$67,500-$67,500
Taylor SmithPart-year Program DirectorFT$13,000-$13,000

Board Members and Trustees

NameTitle
Paul JufferDirector
Walter LauridsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$76,495
Program Service Revenue
$151,471
Investment Income
$65
Other Revenue
$218
All Other Contributions
$76,495
Change in Net Assets
$-265,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,767
Salaries, Compensation, and Employee Benefits$198,097
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$170,423--$170,423
Occupancy$47,751--$47,751
Depreciation Depletion$32,600--$32,600
Advertising$23,251--$23,251
Insurance$20,969--$20,969
Payroll Taxes$13,853--$13,853
Travel$13,514--$13,514
Office Expenses$13,302--$13,302
Other Employee Benefits$11,738--$11,738
Interest$11,546--$11,546
All Other Expenses$9,775--$9,775
Other Expenses$7,165--$7,165
Fees for Services Accounting$6,605--$6,605
Other Salaries and Wages$2,083--$2,083
Conferences and Meetings$2,068--$2,068
Total Functional Expenses$493,864$0$0$493,864
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
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
2022-11-11
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
4
Volunteers
5

Preparer

Firm
Uhy Advisors Mo Inc
Address
4200 UNIVERSITY AVE SUITE 410, WEST DES MOINES, IA 50266
Preparer
Mark a Cronin
Phone
5152225680
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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt018839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0519098
IRS990ScheduleD/EquipmentGrp/BookValueAmt028258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037184
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02299
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712870
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0999926
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalOtherCompensationAmt03673
IRS990/TotalProgramServiceExpensesAmt0493864
IRS990/TotalProgramServiceRevenueAmt0151471
IRS990/TotalReportableCompFromOrgAmt0166750
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151471
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0218
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0999926
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IRS990/USAddress/ZIPCd050125
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05154230004
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 UNIVERSITY AVE SUITE 410
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152225680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A CRONIN
ReturnHeader/ReturnTs02022-11-15T08:34:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRUEGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$999,926
Liabilities
$327,930
Net assets
$671,996
Revenue
$228,249
Expenses
$493,864
Net income
-$265,615
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