Civic Intelligence

The Other Side Academy Des Moines

990 • Fiscal year 2022 • EIN 82-4520968

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.33x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$49,610

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

333%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,256,283

Up $256,357 (+26%) from 2021

Net Assets

Up

$934,247

Up $262,251 (+39%) from 2021

Liabilities

Down

$322,036

Down $5,894 (-1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin77th percentile

Revenue

Up

$988,786

Up $760,537 (+333%) from 2021

Expenses

Up

$726,535

Up $232,671 (+47%) from 2021

Net Income

Up

$262,251

Up $527,866 (+199%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$1,256,283
Liabilities$322,036
Net Assets$934,247
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$988,786
Expenses$726,535
Net Income$262,251
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$988,786
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$671,996$934,247▲ $262,251
Land, Buildings, and Equipment, Net$712,870$757,204▲ $44,334
Savings and Temporary Cash Investments$180,632$457,695▲ $277,063
Cash and Non-Interest-Bearing Accounts$99,919$34,634▼ $65,285
Accounts Receivable$0$6,350▲ $6,350
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$999,926$1,256,283▲ $256,357
Other Assets Total$6,505$400▼ $6,105
Liabilities
Unsecured Notes Loans Payable$326,789$306,282▼ $20,507
Accounts Payable and Accrued Expenses$1,141$15,754▲ $14,613
Total Liabilities$327,930$322,036▼ $5,894
Net Assets / Fund Balance
Total Net Assets Fund Balance$671,996$934,247▲ $262,251
Total Liabilities and Net Assets / Fund Balance$999,926$1,256,283▲ $256,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,093$41,752$595,845
Land$85,000-$85,000
Leasehold Improvements$62,069$6,896$68,965
Other Land Buildings$31,925$26,333$58,258
Equipment$24,117$17,655$41,772
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim KruegerDirector & CEOPT$43,125$6,485$49,610
Braedon DowtyProgram DirectorFT$46,667-$46,667
Taylor SmithPart-year Program DirectorFT$6,700-$6,700

Board Members and Trustees

NameTitle
Austin PalmerDirector
Paul JufferDirector
Walter LauridsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$397,398
Program Service Revenue
$589,240
Investment Income
$2,063
Other Revenue
$85
All Other Contributions
$397,398
Change in Net Assets
$262,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,270
Salaries, Compensation, and Employee Benefits$285,226
Professional Fundraising Fees$28,039
Total Fundraising Expense$28,039
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,549--$153,549
Current Officers, Directors, Trustees, and Key Employees$102,977--$102,977
Occupancy$52,053--$52,053
Depreciation Depletion$52,046--$52,046
Advertising$41,492--$41,492
Travel$41,308--$41,308
All Other Expenses$31,500--$31,500
Fees for Services Professional Fundraising--$28,039$28,039
Insurance$26,580--$26,580
Payroll Taxes$19,830--$19,830
Interest$10,438--$10,438
Other Employee Benefits$8,870--$8,870
Other Expenses$8,739--$8,739
Office Expenses$5,914--$5,914
Conferences and Meetings$4,235--$4,235
Fees for Services Accounting$3,063--$3,063
Total Functional Expenses$698,496$0$28,039$726,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,039
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
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Krueger
Formed
2018
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
5
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
Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0218
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02415190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0986723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0754552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080500
IRS990ScheduleA/Total509Grp/TotalAmt02415190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0988786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0754861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0365554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02417950
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/BookValueAmt0554093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595845
IRS990ScheduleD/EquipmentGrp/BookValueAmt024117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041772
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062069
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0757204
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONTRACT SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0RENAISSANCE GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt028039
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01000 73RD STREET SUITE 12
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WEST DES MOINES
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd050265
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt028039
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0999926
IRS990/TotalAssetsEOYAmt01256283
IRS990/TotalAssetsGrp/BOYAmt0999926
IRS990/TotalAssetsGrp/EOYAmt01256283
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0397398
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0698496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327930
IRS990/TotalLiabilitiesEOYAmt0322036
IRS990/TotalLiabilitiesGrp/BOYAmt0327930
IRS990/TotalLiabilitiesGrp/EOYAmt0322036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0934247
IRS990/TotalOtherCompensationAmt06485
IRS990/TotalProgramServiceExpensesAmt0698496
IRS990/TotalProgramServiceRevenueAmt0589240
IRS990/TotalReportableCompFromOrgAmt096492
IRS990/TotalRevenueGrp/ExclusionAmt02063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0589325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0988786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0999926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01256283
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt041308
IRS990/TravelGrp/TotalAmt041308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0326789
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0306282
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08769 G24 HWY
IRS990/USAddress/CityNm0INDIANOLA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050125
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HARVESTACADEMYIOWA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05154230004
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0824520968
ReturnHeader/Filer/PhoneNum05154230004
ReturnHeader/Filer/USAddress/AddressLine1Txt08769 G24 HWY

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,283
Liabilities
$322,036
Net assets
$934,247
Revenue
$988,786
Expenses
$726,535
Net income
$262,251
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