Civic Intelligence

Oai Inc.

990 • Fiscal year 2017 • EIN 36-4385280

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

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

74th percentile

0.36x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Assets

Up

$1,558,878

Up $407,484 (+35%) from 2016

Net Assets

Up

$998,724

Up $153,882 (+18%) from 2016

Liabilities

Up

$560,154

Up $253,602 (+83%) from 2016

Revenue

Up

$3,730,481

Up $1,071,406 (+40%) from 2016

Expenses

Up

$3,576,599

Up $891,191 (+33%) from 2016

Net Income

Up

$153,882

Up $180,215 (+684%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,558,878
Liabilities$560,154
Net Assets$998,724

Operations Trend

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

2017

Revenue$3,730,481
Expenses$3,576,599
Net Income$153,882
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$3,730,481
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$548,798$704,649▲ $155,851
Pledges and Grants Receivable$389,267$680,443▲ $291,176
Land, Buildings, and Equipment, Net$36,828$86,696▲ $49,868
Accounts Receivable$81,243$28,700▼ $52,543
Prepaid Expenses and Deferred Charges$38,787$26,904▼ $11,883
Cash and Non-Interest-Bearing Accounts$41,471$14,007▼ $27,464
Total Assets$1,151,394$1,558,878▲ $407,484
Other Assets Total$15,000$17,479▲ $2,479
Liabilities
Accounts Payable and Accrued Expenses$306,552$560,154▲ $253,602
Total Liabilities$306,552$560,154▲ $253,602
Net Assets / Fund Balance
Unrestricted Net Assets$616,171$685,886▲ $69,715
Temporarily Rstr Net Assets$228,671$312,838▲ $84,167
Total Net Assets Fund Balance$844,842$998,724▲ $153,882
Total Liabilities and Net Assets / Fund Balance$1,151,394$1,558,878▲ $407,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,416$229,433$299,849
Leasehold Improvements$16,280$2,873$19,153
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mollie DowlingExecutive DirectorFT$92,972$9,439$102,411
Alexander PrentzasSecretary & Director Business & Worker TrainingFT$75,533$16,125$91,658

Board Members and Trustees

NameTitle
Kindy KrullerChair
Angela MasonBoard Member
Brent DenzinBoard Member
Cheryl FrancisBoard Member
Dr Sheila D PressleyBoard Member
John WatsonBoard Member
Kelley FarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,424,594
Program Service Revenue
$304,472
Investment Income
$1,415
Other Revenue
$0
All Other Contributions
$182,512
Change in Net Assets
$153,882

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 Amount
Other Non Cash Contri Table1$40,150
Total Noncash Contributions1$40,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,730,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,175
Total Revenue per Audited Statements
$3,772,656
Total Revenue per Form 990
$3,730,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,927,809
Salaries, Compensation, and Employee Benefits$1,648,790
Total Fundraising Expense$3,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$941,422$211,180-$1,152,602
Fees for Services Other$427,151$9,356$37$436,544
Occupancy$180,402$38,415$460$219,277
Office Expenses$205,334$7,164$56$212,554
Current Officers, Directors, Trustees, and Key Employees$192,188$15,534$2,939$210,661
Other Employee Benefits$113,602$25,313-$138,915
Payroll Taxes$102,802$19,639$261$122,702
Other Expenses$118,399$452-$118,399
Travel$93,793$163-$93,956
Information Technology$70,744$12,796$130$83,670
Pension Plan Contributions$19,629$4,281-$23,910
Depreciation Depletion$11,170$10,254-$21,424
Conferences and Meetings$19,401$1,910-$21,311
Fees for Services Accounting-$17,582-$17,582
All Other Expenses$11,190$6,117-$17,307
Insurance$9,104$3,198$13$12,315
Fees for Services Legal$719$59-$778
Total Functional Expenses$3,189,290$383,413$3,896$3,576,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,618,774
Expenses per Audited Statements$3,576,599
Total Expenses per Form 990$3,576,599
Expenses Not Reported on Form 990$42,175
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
No
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 B, line 11B

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
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mollie Dowling
Formed
2000
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
12

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

Professional: Program service expenses 1,738. Management and general expenses 331. Fundraising expenses 37. Total expenses 2,106. Contractual: Program service expenses 403,493. Management and general expenses 6,828. Fundraising expenses 0. Total expenses 410,321. Staffing: Program service expenses 21,920. Management and general expenses 2,197. Fundraising expenses 0. Total expenses 24,117.

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). OAI, Inc. 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, Inc and the nature in which it operates is in the first section of Note 1. OAI, Inc. continues to operate in compliance with its tax-exempt purpose and management's assessment is there are no uncertain tax positions. The Organization's annual informational and income tax returns filed with the federal and state governments are subject to examination by the Internal Revenue Service for three years after filing. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2017.

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IRS990/Desc0The OAI Chicago Southland division provides job training, placement and retention services to residents facing multiple challenges in the Chicago Southland region
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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 3,500 clients annually.
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IRS990/NetAssetsOrFundBalancesEOYAmt0998724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt040150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0460
IRS990/OccupancyGrp/ManagementAndGeneralAmt038415
IRS990/OccupancyGrp/ProgramServicesAmt0180402
IRS990/OccupancyGrp/TotalAmt0219277
IRS990/OfficeExpensesGrp/FundraisingAmt056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07164
IRS990/OfficeExpensesGrp/ProgramServicesAmt0205334
IRS990/OfficeExpensesGrp/TotalAmt0212554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt017479
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138915
IRS990/OtherExpensesGrp/Desc0Contractual trainers
IRS990/OtherExpensesGrp/Desc1Client services
IRS990/OtherExpensesGrp/Desc2Supporting services
IRS990/OtherExpensesGrp/Desc3Sub-recipients
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0452
IRS990/OtherExpensesGrp/ProgramServicesAmt0337003
IRS990/OtherExpensesGrp/ProgramServicesAmt1174405
IRS990/OtherExpensesGrp/ProgramServicesAmt2160832
IRS990/OtherExpensesGrp/ProgramServicesAmt3118399
IRS990/OtherExpensesGrp/TotalAmt0337455
IRS990/OtherExpensesGrp/TotalAmt1174405
IRS990/OtherExpensesGrp/TotalAmt2160832
IRS990/OtherExpensesGrp/TotalAmt3118399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0941422
IRS990/OtherSalariesAndWagesGrp/TotalAmt01152602
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019639
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102802
IRS990/PayrollTaxesGrp/TotalAmt0122702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019629
IRS990/PensionPlanContributionsGrp/TotalAmt023910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0389267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0680443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026904
IRS990/PrincipalOfficerNm0Mollie Dowling
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118500
IRS990/ProgSrvcAccomActy2Grp/Desc0The Pre-Employment division provides job training, placement and retention services to residents facing multiple challenges in Dallas, Kansas City, and Chicago.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0921370
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017665
IRS990/ProgSrvcAccomActy3Grp/Desc0The Business and Worker Training division provides worker health & 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/ProgSrvcAccomActy3Grp/ExpenseAmt0854276
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07628
IRS990/ProgSrvcAccomActyOtherGrp/Desc0High Bridge is a transitional jobs and social enterprise company that installs and maintains green infrastructure treatments - primarily rain gardens - hiring local labor and helping advance technical and higher-paying skills for residents of the Calumet region. The company is designed to offer full-time, short-term employment, enabling job training graduates and residents to benefit economically and environmentally from a variety of public green infrastructure investments in south suburban communities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0304838
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0261178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02474804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6742
IRS990/PYOtherExpensesAmt01337793
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0191013
IRS990/PYRevenuesLessExpensesAmt0-26333
IRS990/PYSalariesCompEmpBnftPaidAmt01347615
IRS990/PYTotalExpensesAmt02685408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02659075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0548798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0704649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03424594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02474804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02184620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02256210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03214771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013554999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0674260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt013554999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03424594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02474804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02184620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02256210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03214771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013554999
IRS990ScheduleA/TotalSupportAmt013575038
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/DonatedServicesAndUseFcltsAmt042175
IRS990ScheduleD/DonatedServicesUseFcltsAmt042175
IRS990ScheduleD/EquipmentGrp/BookValueAmt070416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299849
IRS990ScheduleD/ExpensesNotReportedAmt042175
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03576599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016280
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019153
IRS990ScheduleD/RevenueNotReportedAmt042175
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03730481
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). OAI, Inc. 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, Inc and the nature in which it operates is in the first section of Note 1. OAI, Inc. continues to operate in compliance with its tax-exempt purpose and management's assessment is there are no uncertain tax positions. The Organization's annual informational and income tax returns filed with the federal and state governments are subject to examination by the Internal Revenue Service for three years after filing. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086696
IRS990ScheduleD/TotalExpensesPerForm990Amt03576599
IRS990ScheduleD/TotalRevenuePerForm990Amt03730481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03772656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03618774
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Microsoft pro licenses
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040150
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive/Finance Committee reviewed the 990 and recommended approval to the entire Board of Directors prior filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Compensation 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/ExplanationTxt3The governing documents, Conflict of Interest Policy and financial statements are posted on the Organization's website and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional: Program service expenses 1,738. Management and general expenses 331. Fundraising expenses 37. Total expenses 2,106. Contractual: Program service expenses 403,493. Management and general expenses 6,828. Fundraising expenses 0. Total expenses 410,321. Staffing: Program service expenses 21,920. Management and general expenses 2,197. Fundraising expenses 0. Total expenses 24,117.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0High Bridge L3C
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0300936796
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt013934
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Job training, placement and retention services-landscaping
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0407693
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0180 N Wabash 750
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Chicago
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd060601
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0228671
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0312838

Document Assets

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Filings

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