Civic Intelligence

Higher Works Collaborative

EIN 83-0930283 • 501(c)3 • St Cloud, MN

Profile

Community development organization with a focus on bipoc (black indigenous people of color).

37 28th Ave N Suite A118St Cloud, MN 56303

www.hwcmn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.01x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$37,671

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

2552%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

0.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$363,877

Up $350,158 (+2552%) from 2022

Liabilities

Up

$368,936

Up $365,665 (+11179%) from 2022

Net Assets

Down

-$5,059

Down $15,507 (-148%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin37th percentile

Revenue

Up

$372,381

Up $578 (+0.2%) from 2022

Expenses

Down

$387,888

Down $77,242 (-17%) from 2022

Net Income

Up

-$15,507

Up $77,820 (+83%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2018: $1Liabilities 2018: $02018Assets 2019: $56Net Assets 2019: $562019Assets 2020: $22,114Net Assets 2020: $22,1142020Assets 2021: $105,247Liabilities 2021: $1,472Net Assets 2021: $103,7752021Assets 2022: $13,719Liabilities 2022: $3,271Net Assets 2022: $10,4482022Assets 2023: $363,877Liabilities 2023: $368,936Net Assets 2023: -$5,0592023

Highlighted filing

2023

Assets$363,877
Liabilities$368,936
Net Assets-$5,059
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $5,400Expenses 2019: $5,344Net Income 2019: $562019Revenue 2020: $54,205Expenses 2020: $32,147Net Income 2020: $22,0582020Revenue 2021: $293,122Expenses 2021: $211,461Net Income 2021: $81,6612021Revenue 2022: $371,803Expenses 2022: $465,130Net Income 2022: -$93,3272022Revenue 2023: $372,381Expenses 2023: $387,888Net Income 2023: -$15,5072023

Highlighted filing

2023

Revenue$372,381
Expenses$387,888
Net Income-$15,507
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$363,877
Liabilities
$368,936
Net assets
-$5,059
Revenue
$372,381
Expenses
$387,888
Net income
-$15,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.64$3.69$0.05$3.72$3.88$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.10$3.72$4.65$0.93
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$2.93$2.11$0.82
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.54$0.32$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.05$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 4, 2025
Return Version
2022v5.0
Gross Receipts
$372,381
Mission and Program Overview

Mission

Community development organization with a focus on bipoc (black indigenous people of color).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$344,057-
Cash and Non-Interest-Bearing Accounts$13,719$19,820▲ $6,101
Total Assets$13,719$363,877▲ $350,158
Liabilities
Unsecured Notes Loans Payable-$368,781-
Other Liabilities$3,271$155▼ $3,116
Total Liabilities$3,271$368,936▲ $365,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,448$-5,059▼ $15,507
Total Net Assets Fund Balance$10,448$-5,059▼ $15,507
Total Liabilities and Net Assets / Fund Balance$13,719$363,877▲ $350,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,606$9,394$310,000
Land$40,000-$40,000
Other Land Buildings$3,451$384$3,835
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natoyia AlbertsExec AdminisFT$37,671$37,671
Buddy KingOperations DFT$8,305$8,305

Board Members and Trustees

NameTitle
James Alberts IiExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$352,980
Program Service Revenue
$19,401
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,780
Change in Net Assets
$-15,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,905
Salaries, Compensation, and Employee Benefits$172,983
Total Fundraising Expense$36,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,553$43,094$15,961$159,608
Occupancy$34,631$19,989-$54,620
Fees for Services Other$41,797$300-$42,097
Conferences and Meetings$27,840$2,132$5,965$35,937
Interest$19,032--$19,032
Office Expenses-$11,875$3,958$15,833
Payroll Taxes$8,426$1,338$3,611$13,375
Fees for Services Accounting-$9,181$1,388$10,569
Depreciation Depletion$9,778--$9,778
Insurance$3,859$2,901-$6,760
Travel$2,963-$298$3,261
Information Technology-$1,917-$1,917
Other Expenses$1,939$1,889$4,984$1,889
Advertising--$309$309
Total Functional Expenses$255,285$95,675$36,928$387,888
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 2

“Higher works collaborative higher works collaborative director admin married”

Form 990, Page 6, Part VI, Line 11B

“The executive staff of higher works collaborative does an intial review of the form 990. After any edits or corrections are made, the form 990 is then emailed to each board member for review. After the board makes any edits or corrections, the form 990 is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request. Higher works collaborative's financial statements are also posted on the guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Higher Works Collaborative
EIN
83-0930283
Phone
3207741588
Address
37 28TH AVE N SUITE A118, ST CLOUD, MN 56303

Signing Officer

Name
James Alberts Ii
Title
Executive Director
Phone
3207743465
Signed
2025-01-04

Organization Details

Principal Officer
James Alberts Ii
Formed
2017
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
17

Preparer

Firm
Dorn and Associates Ltd
Address
350 4TH AVE NE, WAITE PARK, MN 56387-1236
Preparer
Jolene a Sobiech
Phone
3202533009
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support and maintenance of work to build the black community of central minnesota. Support through direct services, such as gas and food cards and indirect services, such as research and referral to other services.”

Form 990, Part IX, Line 11G

“Contract labor 1,995 0 0 contract labor 500 0 0 support services 5,297 0 0 awards & grants 4,000 0 0 community programming 440 0 0 community programming 15,111 0 0 community programming 5,958 0 0 professional services 5,625 0 0 professional services 450 0 0 professional services 2,421 0 0 contract labor 0 300 0 total 41,797 300 0”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344057
IRS990ScheduleD/TotalLiabilityAmt0155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT AND MAINTENANCE OF WORK TO BUILD THE BLACK COMMUNITY OF CENTRAL MINNESOTA. SUPPORT THROUGH DIRECT SERVICES, SUCH AS GAS AND FOOD CARDS AND INDIRECT SERVICES, SUCH AS RESEARCH AND REFERRAL TO OTHER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HIGHER WORKS COLLABORATIVE HIGHER WORKS COLLABORATIVE DIRECTOR ADMIN MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE STAFF OF HIGHER WORKS COLLABORATIVE DOES AN INTIAL REVIEW OF THE FORM 990. AFTER ANY EDITS OR CORRECTIONS ARE MADE, THE FORM 990 IS THEN EMAILED TO EACH BOARD MEMBER FOR REVIEW. AFTER THE BOARD MAKES ANY EDITS OR CORRECTIONS, THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HIGHER WORKS COLLABORATIVE'S FINANCIAL STATEMENTS ARE ALSO POSTED ON THE GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 1,995 0 0 CONTRACT LABOR 500 0 0 SUPPORT SERVICES 5,297 0 0 AWARDS & GRANTS 4,000 0 0 COMMUNITY PROGRAMMING 440 0 0 COMMUNITY PROGRAMMING 15,111 0 0 COMMUNITY PROGRAMMING 5,958 0 0 PROFESSIONAL SERVICES 5,625 0 0 PROFESSIONAL SERVICES 450 0 0 PROFESSIONAL SERVICES 2,421 0 0 CONTRACT LABOR 0 300 0 TOTAL 41,797 300 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013719
IRS990/TotalAssetsEOYAmt0363877
IRS990/TotalAssetsGrp/BOYAmt013719
IRS990/TotalAssetsGrp/EOYAmt0363877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352980
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03271
IRS990/TotalLiabilitiesEOYAmt0368936
IRS990/TotalLiabilitiesGrp/BOYAmt03271
IRS990/TotalLiabilitiesGrp/EOYAmt0368936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5059
IRS990/TotalOtherProgSrvcExpenseAmt0148610
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0150
IRS990/TotalProgramServiceExpensesAmt0255285
IRS990/TotalProgramServiceRevenueAmt019401
IRS990/TotalReportableCompFromOrgAmt045976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372381
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363877
IRS990/TravelGrp/FundraisingAmt0298
IRS990/TravelGrp/ProgramServicesAmt02963
IRS990/TravelGrp/TotalAmt03261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0368781
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 5TH AVE NW
IRS990/USAddress/CityNm0ST JOSEPH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056374
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HWCMN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ALBERTS II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03207743465
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHER WORKS COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0830930283
ReturnHeader/Filer/PhoneNum03207741588
ReturnHeader/Filer/USAddress/AddressLine1Txt037 28TH AVE N SUITE A118
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411991550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORN AND ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 4TH AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAITE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563871236
ReturnHeader/PreparerPersonGrp/PhoneNum03202533009
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLENE A SOBIECH
ReturnHeader/ReturnTs02025-01-04T14:23:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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