Civic Intelligence

Oai Inc.

990 • Fiscal year 2015 • EIN 36-4385280

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

Organization Profilewww.oaiinc.org

View Organization Page

180 North Wabash Avenue No 750Chicago, IL 60601

(312) 528-3500

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,276,805

Up $147,537 (+13%) from 2014

Net Assets

Down

$871,175

Down $34,274 (-3.8%) from 2014

Liabilities

Up

$405,630

Up $181,811 (+81%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Down

$2,275,986

Down $32,289 (-1.4%) from 2014

Expenses

Up

$2,310,260

Up $54,799 (+2.4%) from 2014

Net Income

Down

-$34,274

Down $87,088 (-165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,206,947Liabilities 2010: $272,852Net Assets 2010: $934,0952010Assets 2011: $1,429,653Liabilities 2011: $385,533Net Assets 2011: $1,044,1202011Assets 2012: $1,371,068Liabilities 2012: $418,844Net Assets 2012: $952,2242012Assets 2013: $1,356,677Liabilities 2013: $504,042Net Assets 2013: $852,6352013Assets 2014: $1,129,268Liabilities 2014: $223,819Net Assets 2014: $905,4492014Assets 2015: $1,276,805Liabilities 2015: $405,630Net Assets 2015: $871,1752015Assets 2016: $1,151,394Liabilities 2016: $306,552Net Assets 2016: $844,8422016Assets 2017: $1,558,878Liabilities 2017: $560,154Net Assets 2017: $998,7242017Assets 2018: $2,091,403Liabilities 2018: $612,749Net Assets 2018: $1,478,6542018Assets 2019: $1,915,741Liabilities 2019: $740,408Net Assets 2019: $1,175,3332019Assets 2020: $2,139,570Liabilities 2020: $1,016,399Net Assets 2020: $1,123,1712020Assets 2021: $2,322,950Liabilities 2021: $1,203,219Net Assets 2021: $1,119,7312021Assets 2022: $2,021,809Liabilities 2022: $768,000Net Assets 2022: $1,253,8092022Assets 2023: $2,916,035Liabilities 2023: $1,452,234Net Assets 2023: $1,463,8012023Assets 2024: $2,823,011Liabilities 2024: $1,163,378Net Assets 2024: $1,659,6332024Assets 2025: $2,618,707Liabilities 2025: $941,973Net Assets 2025: $1,676,7342025

Highlighted filing

2015

Assets$1,276,805
Liabilities$405,630
Net Assets$871,175
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,568,7002010Expenses 2011: $4,017,9092011Expenses 2012: $3,634,4862012Expenses 2013: $3,367,7082013Revenue 2014: $2,308,275Expenses 2014: $2,255,461Net Income 2014: $52,8142014Revenue 2015: $2,275,986Expenses 2015: $2,310,260Net Income 2015: -$34,2742015Revenue 2016: $2,659,075Expenses 2016: $2,685,408Net Income 2016: -$26,3332016Revenue 2017: $3,730,481Expenses 2017: $3,576,599Net Income 2017: $153,8822017Revenue 2018: $4,402,777Expenses 2018: $3,922,847Net Income 2018: $479,9302018Revenue 2019: $4,262,560Expenses 2019: $4,565,881Net Income 2019: -$303,3212019Revenue 2020: $4,472,675Expenses 2020: $4,524,837Net Income 2020: -$52,1622020Revenue 2021: $4,628,409Expenses 2021: $4,631,849Net Income 2021: -$3,4402021Revenue 2022: $4,345,357Expenses 2022: $4,211,279Net Income 2022: $134,0782022Revenue 2023: $5,831,307Expenses 2023: $5,621,315Net Income 2023: $209,9922023Revenue 2024: $6,463,141Expenses 2024: $6,267,309Net Income 2024: $195,8322024Revenue 2025: $6,522,424Expenses 2025: $6,505,323Net Income 2025: $17,1012025

Highlighted filing

2015

Revenue$2,275,986
Expenses$2,310,260
Net Income-$34,274
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$2,275,986
Mission and Program Overview

Mission

The Organization has been serving the Chicago metropolitan area with over 25 years of experience in comprehensive workforce development. Its mission is to create a community environment in which all people who desire to do so can access education, training, (see sched. O) work and housing that will allow them to sustain and enjoy safe, secure, and fulfilling lives. The Organization serves people with significant barriers to obtaining and retaining rewarding employment. Clients include individuals making the transition from welfare to work, at-risk youth, Empowerment Zone (EZ) residents, displaced workers, those in need of additional skills, and anyone with earnings below the poverty line. The organization serves approximately 3,500 clients annually.

Provides comprehensive workforce training & development to individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$537,574$625,038▲ $87,464
Pledges and Grants Receivable$394,504$416,353▲ $21,849
Accounts Receivable$55,985$106,281▲ $50,296
Prepaid Expenses and Deferred Charges$43,561$44,867▲ $1,306
Land, Buildings, and Equipment, Net$62,048$35,129▼ $26,919
Cash and Non-Interest-Bearing Accounts$16,346$34,137▲ $17,791
Total Assets$1,129,268$1,276,805▲ $147,537
Other Assets Total$19,250$15,000▼ $4,250
Liabilities
Accounts Payable and Accrued Expenses$223,819$299,915▲ $76,096
Other Liabilities$0$105,715▲ $105,715
Total Liabilities$223,819$405,630▲ $181,811
Net Assets / Fund Balance
Unrestricted Net Assets$669,883$624,342▼ $45,541
Temporarily Rstr Net Assets$235,566$246,833▲ $11,267
Total Net Assets Fund Balance$905,449$871,175▼ $34,274
Total Liabilities and Net Assets / Fund Balance$1,129,268$1,276,805▲ $147,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,563$254,141$288,704
Leasehold Improvements$566$13,553$14,119
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mollie DowlingExecutive DirectorFT$69,851$69,851

Board Members and Trustees

NameTitle
Sheila Davidson PressleyChair
Angela MasonBoard Member
Brent DenzinBoard Member
Erin NathanBoard Member
Pedro MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,184,620
Program Service Revenue
$89,632
Investment Income
$1,734
Other Revenue
$0
All Other Contributions
$111,413
Change in Net Assets
$-34,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,275,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$2,287,986
Total Revenue per Form 990
$2,275,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,159,874
Salaries, Compensation, and Employee Benefits$1,150,386
Total Fundraising Expense$16,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,723$128,347-$800,070
Occupancy$211,119$42,070$438$253,627
Fees for Services Other$176,838$6,235$12,629$195,702
Other Employee Benefits$120,855$22,777-$143,632
Current Officers, Directors, Trustees, and Key Employees$86,727$7,161$1,679$95,567
Payroll Taxes$72,038$14,501$139$86,678
Office Expenses$73,539$6,120$138$79,797
Information Technology$44,461$15,423$86$59,970
Travel$51,430$285$982$52,697
Other Expenses$35,044$164-$35,044
Depreciation Depletion$27,003$3,420-$30,423
Pension Plan Contributions$20,522$3,917-$24,439
Fees for Services Accounting-$17,720-$17,720
Conferences and Meetings$10,947$591-$11,538
All Other Expenses$5,572$4,687$87$10,346
Insurance$6,535$3,233$12$9,780
Fees for Services Legal$56$41-$97
Total Functional Expenses$2,017,378$276,692$16,190$2,310,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,322,260
Expenses per Audited Statements$2,310,260
Total Expenses per Form 990$2,310,260
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$0
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
Refundable advances$105,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, line 4

“The name of the Chief Executive Officer position of the Organization was changed from "President" to "Executive Director".”

Form 990, Part VI, Section B, line 11

“The Executive/Finance Committee reviewed the 990 and recommended approval to the entire Board of Directors prior filing.”

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

“The Organization annually requires a signed statement by each board member that either discloses conflicts or states that there are no conflicts of interest. At the start of every board meeting the Chair inquires as to any new reportable conflicts of interest. Board members are encouraged to report conflicts as they arise between meetings.”

Form 990, Part VI, Section B, line 15

“Compensation of the CEO, Executive Director and top management is based on annual analysis comparing the Organization's salary structure with similar organizations in the Chicago area. Information on compensation and other management information is also gathered from the attendance of meetings with other similar Organizations and women executive groups. The Senior Director gathered compensation data for other officers and key employees from sources provided by Donors Forum, Chicago Job's Council and other published materials available through the internet.”

Form 990, Part VI, Section C, line 19

“The governing documents, Conflict of Interest Policy and financial statements are posted on the Organization's website and are available upon request.”

Filing and Contact Details

Filer

Filer Name
OAI Inc
EIN
36-4385280
Phone
3125283500
Address
180 North Wabash Avenue No 750, Chicago, IL 60601

Signing Officer

Name
Mollie Dowling
Title
Executive Director
Phone
3125283500
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mollie Dowling
Formed
2000
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
10

Preparer

Firm
Desmond & Ahern
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Hugh J Ahern CPA
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements OAI, Inc. was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The OAI qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of OAI and the nature in which it operates is described above. The OAI continues to operate in compliance with its tax exempt purpose. OAI's annual information and income tax returns filed with the federal and state governments are subject to examination for the years ending June 30, 2012, 2013, 2014 and 2015.”

Raw XML AppendixShowing 400 of 442 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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IRS990/MissionDesc0The Organization has been serving the Chicago metropolitan area with over 25 years of experience in comprehensive workforce development. Its missions is to create a community environment in which all people who desire to do so can access education, training, (see sched. O) work and housing that will allow them to sustain and enjoy safe, secure, and fulfilling lives. The Organization serves people with significant barriers to obtaining and retaining rewarding employment. Clients include individuals making the transition from welfare to work, at-risk youth, Empowerment Zone (EZ) residents, displaced workers, those in need of additional skills, and anyone with earnings below the poverty line. The organization serves approximately 2,500 clients annually.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0671723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0800070
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014501
IRS990/PayrollTaxesGrp/ProgramServicesAmt072038
IRS990/PayrollTaxesGrp/TotalAmt086678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020522
IRS990/PensionPlanContributionsGrp/TotalAmt024439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0394504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0416353
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044867
IRS990/PrincipalOfficerNm0Mollie Dowling
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16332
IRS990/ProgSrvcAccomActy2Grp/Desc0Business and Worker Training program provides worker health and safety training, in compliance with OSHA CFR 1910.120, to emergency first responders, medical first receivers and industry workers who are exposed to hazardous materials. In addition, the division offers customized, cost-effective on-site workforce skills and safety training programs for low-wage and limited English proficient workers employed in various industries, including the Manufacturing, Hospitality and Medical sectors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0681738
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033450
IRS990/ProgSrvcAccomActy3Grp/Desc0The OAI Chicago Southland division provides job training, placement and retention services to residents facing multiple challenges in the Chicago Southland region.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0463417
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02256210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01747
IRS990/PYOtherExpensesAmt01058016
IRS990/PYOtherRevenueAmt011500
IRS990/PYProgramServiceRevenueAmt038818
IRS990/PYRevenuesLessExpensesAmt052814
IRS990/PYSalariesCompEmpBnftPaidAmt01197445
IRS990/PYTotalExpensesAmt02255461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02308275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02184620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02256210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03214771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03482926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04009204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015147731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0365727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.97600
IRS990ScheduleA/PublicSupportTotal170Amt014926164
IRS990ScheduleA/SubstantialContributorsTotAmt0221567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02184620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02256210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03214771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03482926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04009204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015147731
IRS990ScheduleA/TotalSupportAmt015171670
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/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt034563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288704
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02310260
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0566
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable advances
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02275986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statements OAI, Inc. was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The OAI qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of OAI and the nature in which it operates is described above. The OAI continues to operate in compliance with its tax exempt purpose. OAI's annual information and income tax returns filed with the federal and state governments are subject to examination for the years ending June 30, 2012, 2013, 2014 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035129
IRS990ScheduleD/TotalExpensesPerForm990Amt02310260
IRS990ScheduleD/TotalLiabilityAmt0105715
IRS990ScheduleD/TotalRevenuePerForm990Amt02275986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02287986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02322260
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The name of the Chief Executive Officer position of the Organization was changed from "President" to "Executive Director".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive/Finance Committee reviewed the 990 and recommended approval to the entire Board of Directors prior filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization annually requires a signed statement by each board member that either discloses conflicts or states that there are no conflicts of interest. At the start of every board meeting the Chair inquires as to any new reportable conflicts of interest. Board members are encouraged to report conflicts as they arise between meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the CEO, Executive Director and top management is based on annual analysis comparing the Organization's salary structure with similar organizations in the Chicago area. Information on compensation and other management information is also gathered from the attendance of meetings with other similar Organizations and women executive groups. The Senior Director gathered compensation data for other officers and key employees from sources provided by Donors Forum, Chicago Job's Council and other published materials available through the internet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, Conflict of Interest Policy and financial statements are posted on the Organization's website and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0235566
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0246833
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01129268
IRS990/TotalAssetsEOYAmt01276805
IRS990/TotalAssetsGrp/BOYAmt01129268
IRS990/TotalAssetsGrp/EOYAmt01276805
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02184620
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02017378
IRS990/TotalFunctionalExpensesGrp/TotalAmt02310260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223819
IRS990/TotalLiabilitiesEOYAmt0405630
IRS990/TotalLiabilitiesGrp/BOYAmt0223819
IRS990/TotalLiabilitiesGrp/EOYAmt0405630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0905449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0871175
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02017378
IRS990/TotalProgramServiceRevenueAmt089632
IRS990/TotalReportableCompFromOrgAmt069851
IRS990/TotalRevenueGrp/ExclusionAmt01734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02275986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01129268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01276805
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0982
IRS990/TravelGrp/ManagementAndGeneralAmt0285
IRS990/TravelGrp/ProgramServicesAmt051430
IRS990/TravelGrp/TotalAmt052697

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,805
Liabilities
$405,630
Net assets
$871,175
Revenue
$2,275,986
Expenses
$2,310,260
Net income
-$34,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.94$1.68$6.52$6.51$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.82$1.16$1.66$6.46$6.27$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.92$1.45$1.46$5.83$5.62$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.77$1.25$4.35$4.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.32$1.20$1.12$4.63$4.63$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.14$1.02$1.12$4.47$4.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.74$1.18$4.26$4.57$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.61$1.48$4.40$3.92$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.56$1.00$3.73$3.58$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.31$0.84$2.66$2.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.41$0.87$2.28$2.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.22$0.91$2.31$2.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.50$0.85$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.42$0.95$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.39$1.04$4.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.27$0.93$3.57