Civic Intelligence

Oai Inc.

990 • Fiscal year 2016 • EIN 36-4385280

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

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

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,645

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,151,394

Down $125,411 (-9.8%) from 2015

Net Assets

Down

$844,842

Down $26,333 (-3.0%) from 2015

Liabilities

Down

$306,552

Down $99,078 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Up

$2,659,075

Up $383,089 (+17%) from 2015

Expenses

Up

$2,685,408

Up $375,148 (+16%) from 2015

Net Income

Up

-$26,333

Up $7,941 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$1,151,394
Liabilities$306,552
Net Assets$844,842
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$2,659,075
Expenses$2,685,408
Net Income-$26,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$2,667,247
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$625,038$548,798▼ $76,240
Pledges and Grants Receivable$416,353$389,267▼ $27,086
Accounts Receivable$106,281$81,243▼ $25,038
Cash and Non-Interest-Bearing Accounts$34,137$41,471▲ $7,334
Prepaid Expenses and Deferred Charges$44,867$38,787▼ $6,080
Land, Buildings, and Equipment, Net$35,129$36,828▲ $1,699
Total Assets$1,276,805$1,151,394▼ $125,411
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$299,915$306,552▲ $6,637
Other Liabilities$105,715$0▼ $105,715
Total Liabilities$405,630$306,552▼ $99,078
Net Assets / Fund Balance
Unrestricted Net Assets$624,342$616,171▼ $8,171
Temporarily Rstr Net Assets$246,833$228,671▼ $18,162
Total Net Assets Fund Balance$871,175$844,842▼ $26,333
Total Liabilities and Net Assets / Fund Balance$1,276,805$1,151,394▼ $125,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,716$207,997$233,713
Leasehold Improvements$11,112$8,041$19,153
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mollie DowlingExecutive DirectorFT$85,640$10,005$95,645

Board Members and Trustees

NameTitle
Kindy KrullerChair
Angela MasonBoard Member
Brent DenzinBoard Member
Cheryl FrancisBoard Member
Dr Sheila D PressleyBoard Member
John WatsonBoard Member
Kelly FarleyBoard Member
Alexander PrentzasNon-Voting Secretary
Pedro MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,474,804
Program Service Revenue
$191,013
Investment Income
$-6,742
Other Revenue
$0
All Other Contributions
$154,504
Change in Net Assets
$-26,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,659,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,623
Total Revenue per Audited Statements
$2,711,698
Total Revenue per Form 990
$2,659,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,347,615
Other Expenses$1,337,793
Total Fundraising Expense$1,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$826,592$154,771$259$981,622
Fees for Services Other$217,460$6,286$703$224,449
Occupancy$161,447$32,382$85$193,914
Office Expenses$147,322$8,373$24$155,719
Other Employee Benefits$107,996$19,771$38$127,805
Current Officers, Directors, Trustees, and Key Employees$96,470$9,898$181$106,549
Payroll Taxes$85,714$15,224$39$100,977
Travel$68,299$582-$68,881
Information Technology$51,334$17,043$23$68,400
Other Expenses$32,061--$32,061
Pension Plan Contributions$25,866$4,788$8$30,662
Depreciation Depletion$8,631$18,691-$27,322
Fees for Services Accounting-$16,740-$16,740
All Other Expenses$10,511$3,917-$14,428
Conferences and Meetings$9,765$1,592-$11,357
Insurance$8,083$3,170$3$11,256
Fees for Services Legal$640$31-$671
Total Functional Expenses$2,370,786$313,259$1,363$2,685,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,738,031
Expenses per Audited Statements$2,685,408
Total Expenses per Form 990$2,685,408
Expenses Not Reported on Form 990$52,623
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
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

“Pursuant to the Articles of Organization established a wholly owned company to be known as High Bridge, L3C, as an Illinois low profit limited liability company.”

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
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mollie Dowling
Formed
2000
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
12

Preparer

Firm
Desmond & Ahern
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Paul Betlinski 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, 2013, 2014, 2015 and 2016.”

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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt085
IRS990/OccupancyGrp/ManagementAndGeneralAmt032382
IRS990/OccupancyGrp/ProgramServicesAmt0161447
IRS990/OccupancyGrp/TotalAmt0193914
IRS990/OfficeExpensesGrp/FundraisingAmt024
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127805
IRS990/OtherExpensesGrp/Desc0Contractual trainers
IRS990/OtherExpensesGrp/Desc1Sub-recipients
IRS990/OtherExpensesGrp/Desc2Client services
IRS990/OtherExpensesGrp/Desc3Supporting services
IRS990/OtherExpensesGrp/ProgramServicesAmt0365961
IRS990/OtherExpensesGrp/ProgramServicesAmt188553
IRS990/OtherExpensesGrp/ProgramServicesAmt258081
IRS990/OtherExpensesGrp/ProgramServicesAmt332061
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IRS990/OtherExpensesGrp/TotalAmt188553
IRS990/OtherExpensesGrp/TotalAmt258081
IRS990/OtherExpensesGrp/TotalAmt332061
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0826592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0981622
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015224
IRS990/PayrollTaxesGrp/ProgramServicesAmt085714
IRS990/PayrollTaxesGrp/TotalAmt0100977
IRS990/PensionPlanContributionsGrp/FundraisingAmt08
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025866
IRS990/PensionPlanContributionsGrp/TotalAmt030662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0416353
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0389267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038787
IRS990/PrincipalOfficerNm0Mollie Dowling
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18297
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/ExpenseAmt0838325
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012322
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/ExpenseAmt0414154
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01590
IRS990/ProgSrvcAccomActyOtherGrp/Desc0High Bridge, L3C primary purpose is to enhance social welfare, support community improvement, and engage in workforce training and skills enhancement for low and moderate income wage earners by providing training and temporary employment in the installation and maintenance of green infrastructure projects.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0225069
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0156112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02184620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01734
IRS990/PYOtherExpensesAmt01159874
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt089632
IRS990/PYRevenuesLessExpensesAmt0-34274
IRS990/PYSalariesCompEmpBnftPaidAmt01150386
IRS990/PYTotalExpensesAmt02310260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02275986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02474804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02184620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02256210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03214771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03482926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013613331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0426250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt013613331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02474804
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03214771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03482926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013613331
IRS990ScheduleA/TotalSupportAmt013635157
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/DonatedServicesAndUseFcltsAmt052623
IRS990ScheduleD/DonatedServicesUseFcltsAmt052623
IRS990ScheduleD/EquipmentGrp/BookValueAmt025716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233713
IRS990ScheduleD/ExpensesNotReportedAmt052623
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02685408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019153
IRS990ScheduleD/RevenueNotReportedAmt052623
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02659075
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, 2013, 2014, 2015 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02685408
IRS990ScheduleD/TotalRevenuePerForm990Amt02659075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02711698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02738031
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pursuant to the Articles of Organization established a wholly owned company to be known as High Bridge, L3C, as an Illinois low profit limited liability company.
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0High Bridge L3C
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0300936796
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0-21147
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Job training, placement and retention services-landscaping
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0156112
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0180 N Wabash 750
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Chicago
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd060601
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,394
Liabilities
$306,552
Net assets
$844,842
Revenue
$2,659,075
Expenses
$2,685,408
Net income
-$26,333
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