Civic Intelligence

The Other Side Academy Des Moines

990 • Fiscal year 2023 • EIN 82-4520968

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

60th percentile

$82,905

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

96th percentile

146%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

93rd percentile

129%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,090,066

Up $1,833,783 (+146%) from 2022

Net Assets

Up

$2,376,491

Up $1,442,244 (+154%) from 2022

Liabilities

Up

$713,575

Up $391,539 (+122%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin94th percentile

Revenue

Up

$2,268,917

Up $1,280,131 (+129%) from 2022

Expenses

Up

$826,673

Up $100,138 (+14%) from 2022

Net Income

Up

$1,442,244

Up $1,179,993 (+450%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$3,090,066
Liabilities$713,575
Net Assets$2,376,491
Open 2023 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

2023

Revenue$2,268,917
Expenses$826,673
Net Income$1,442,244
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$2,268,917
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$757,204$2,583,958▲ $1,826,754
Rtn Earn Endowment Incm Other Fnds$934,247$2,376,491▲ $1,442,244
Savings and Temporary Cash Investments$457,695$371,747▼ $85,948
Cash and Non-Interest-Bearing Accounts$34,634$108,514▲ $73,880
Inventories for Sale or Use$0$14,593▲ $14,593
Accounts Receivable$6,350$0▼ $6,350
Prepaid Expenses and Deferred Charges$0$2,515▲ $2,515
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,256,283$3,090,066▲ $1,833,783
Other Assets Total$400$8,739▲ $8,339
Liabilities
Unsecured Notes Loans Payable$306,282$692,417▲ $386,135
Accounts Payable and Accrued Expenses$15,754$21,158▲ $5,404
Total Liabilities$322,036$713,575▲ $391,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$934,247$2,376,491▲ $1,442,244
Total Liabilities and Net Assets / Fund Balance$1,256,283$3,090,066▲ $1,833,783

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,922,841-$1,922,841
Buildings$530,233$65,612$595,845
Other Land Buildings$56,186$39,230$95,416
Leasehold Improvements$57,471$11,494$68,965
Equipment$17,227$24,545$41,772
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taylor SmithProgram DirectorFT$78,750$4,155$82,905
Tim KruegerDirector & CEOPT$45,000$6,948$51,948

Board Members and Trustees

NameTitle
Austin PalmerDirector
Paul JufferDirector
Walter LauridsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,396,329
Program Service Revenue
$865,537
Investment Income
$7,051
Other Revenue
$0
All Other Contributions
$1,396,329
Change in Net Assets
$1,442,244

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
Real Estate Other1$1,298,000Fair Market Value (FMV)
Total Noncash Contributions1$1,298,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,620
Salaries, Compensation, and Employee Benefits$314,502
Professional Fundraising Fees$56,551
Total Fundraising Expense$56,551
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,853--$134,853
Other Salaries and Wages$121,864--$121,864
Fees for Services Professional Fundraising--$56,551$56,551
Advertising$54,746--$54,746
Depreciation Depletion$48,246--$48,246
Occupancy$46,323--$46,323
Travel$37,173--$37,173
Other Employee Benefits$28,784--$28,784
Insurance$22,063--$22,063
Payroll Taxes$21,509--$21,509
Interest$21,490--$21,490
Fees for Services Other$17,554--$17,554
All Other Expenses$17,057--$17,057
Other Expenses$15,311--$15,311
Office Expenses$13,443--$13,443
Fees for Services Accounting$13,138--$13,138
Pension Plan Contributions$7,492--$7,492
Conferences and Meetings$2,033--$2,033
Total Functional Expenses$770,122$0$56,551$826,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$56,551
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
2024-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Krueger
Formed
2018
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
10

Preparer

Firm
Uhy Advisors Midwest Inc
Address
4200 UNIVERSITY AVE SUITE 410, WEST DES MOINES, IA 50266
Preparer
Mark a Cronin
Phone
5152225680
Raw XML AppendixShowing 400 of 424 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/GrossReceiptsAdmissionsGrp/TotalAmt01606333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09593
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0218
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IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt04596556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0986723
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0754552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365449
IRS990ScheduleA/Total509Grp/TotalAmt04596556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02268917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0988786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0754861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04606367
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/BookValueAmt0530233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595845
IRS990ScheduleD/EquipmentGrp/BookValueAmt017227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041772
IRS990ScheduleD/LandGrp/BookValueAmt01922841
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01922841
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057471
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02583958
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONTRACT SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0RENAISSANCE GROUP
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01000 73RD STREET SUITE 12
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WEST DES MOINES
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IA
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt056551
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt01298000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalOtherCompensationAmt011103
IRS990/TotalProgramServiceExpensesAmt0770122
IRS990/TotalProgramServiceRevenueAmt0865537
IRS990/TotalReportableCompFromOrgAmt0123750
IRS990/TotalRevenueGrp/ExclusionAmt07051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0865537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02268917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt037173
IRS990/TravelGrp/TotalAmt037173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,090,066
Liabilities
$713,575
Net assets
$2,376,491
Revenue
$2,268,917
Expenses
$826,673
Net income
$1,442,244
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