Civic Intelligence

Oai Inc.

990 • Fiscal year 2018 • EIN 36-4385280

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

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

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,651

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,091,403

Up $532,525 (+34%) from 2017

Net Assets

Up

$1,478,654

Up $479,930 (+48%) from 2017

Liabilities

Up

$612,749

Up $52,595 (+9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$4,402,777

Up $672,296 (+18%) from 2017

Expenses

Up

$3,922,847

Up $346,248 (+9.7%) from 2017

Net Income

Up

$479,930

Up $326,048 (+212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$2,091,403
Liabilities$612,749
Net Assets$1,478,654
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$4,402,777
Expenses$3,922,847
Net Income$479,930
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$4,402,777
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$704,649$1,299,091▲ $594,442
Pledges and Grants Receivable$680,443$636,627▼ $43,816
Land, Buildings, and Equipment, Net$86,696$85,288▼ $1,408
Prepaid Expenses and Deferred Charges$26,904$36,470▲ $9,566
Accounts Receivable$28,700$8,620▼ $20,080
Cash and Non-Interest-Bearing Accounts$14,007$7,328▼ $6,679
Total Assets$1,558,878$2,091,403▲ $532,525
Other Assets Total$17,479$17,979▲ $500
Liabilities
Accounts Payable and Accrued Expenses$560,154$612,749▲ $52,595
Total Liabilities$560,154$612,749▲ $52,595
Net Assets / Fund Balance
Temporarily Rstr Net Assets$312,838$893,550▲ $580,712
Unrestricted Net Assets$685,886$585,104▼ $100,782
Total Net Assets Fund Balance$998,724$1,478,654▲ $479,930
Total Liabilities and Net Assets / Fund Balance$1,558,878$2,091,403▲ $532,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,990$242,381$307,371
Leasehold Improvements$20,298$7,755$28,053
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mollie Dowling MACDExecutive DirectorFT$90,743$18,908$109,651
Alexander PrentzasSec & Director Business & TrainingFT$77,693$18,201$95,894

Board Members and Trustees

NameTitle
Kindy Kruller AICP LEED AP MAUPPChair
Angela Mason MSBoard Member
Brent Denzin JDBoard Member
Cheryl FrancisBoard Member
Dr Sheila D PressleyBoard Member
John WatsonBoard Member
Pamyla Fountain BrownBoard Member
Kelley Farley SHRM-CP CNAPTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,298,173
Program Service Revenue
$100,127
Investment Income
$4,477
Other Revenue
$0
All Other Contributions
$937,131
Change in Net Assets
$479,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,402,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,000
Total Revenue per Audited Statements
$4,406,777
Total Revenue per Form 990
$4,402,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,961,647
Other Expenses$1,961,200
Total Fundraising Expense$8,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,116,154$275,836$223$1,392,213
Fees for Services Other$389,717$564$3,089$393,370
Occupancy$237,598$50,381$506$288,485
Current Officers, Directors, Trustees, and Key Employees$211,835$12,829$2,910$227,574
Other Employee Benefits$148,030$37,209$103$185,342
Payroll Taxes$106,017$23,125$235$129,377
Office Expenses$109,950$8,713$64$118,727
Other Expenses$103,422$25-$103,422
Travel$85,214$231-$85,445
Depreciation Depletion$21,064$17,218-$38,282
Information Technology$23,896$5,550$40$29,486
Pension Plan Contributions$21,624$5,517-$27,141
Conferences and Meetings$20,001$1,846-$21,847
Fees for Services Accounting-$19,599-$19,599
All Other Expenses$13,821$3,066$872$17,759
Insurance$10,192$3,405$14$13,611
Fees for Services Legal$174$65-$239
Total Functional Expenses$3,449,612$465,179$8,056$3,922,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,926,847
Expenses per Audited Statements$3,922,847
Total Expenses per Form 990$3,922,847
Expenses Not Reported on Form 990$4,000
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
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
2018-12-12
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
34
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 3,999. Management and general expenses 478. Fundraising expenses 36. Total expenses 4,513. Contractual: Program service expenses 385,718. Management and general expenses 86. Fundraising expenses 3,053. Total expenses 388,857.”

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, 2018.”

Raw XML AppendixShowing 400 of 482 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0560154
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0612749
IRS990/AccountsReceivableGrp/BOYAmt028700
IRS990/AccountsReceivableGrp/EOYAmt08620
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provides comprehensive workforce training & development to individuals
IRS990/AllOtherContributionsAmt0937131
IRS990/AllOtherExpensesGrp/FundraisingAmt0872
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03066
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013821
IRS990/AllOtherExpensesGrp/TotalAmt017759
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Nooruddin Bhaidani
IRS990/BooksInCareOfDetail/PhoneNum03125283530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 N Wabash Suite 750
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014007
IRS990/CashNonInterestBearingGrp/EOYAmt07328
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02910
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012829
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0211835
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0227574
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01846
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020001
IRS990/ConferencesMeetingsGrp/TotalAmt021847
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04298173
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04477
IRS990/CYOtherExpensesAmt01961200
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0100127
IRS990/CYRevenuesLessExpensesAmt0479930
IRS990/CYSalariesCompEmpBnftPaidAmt01961647
IRS990/CYTotalExpensesAmt03922847
IRS990/CYTotalFundraisingExpenseAmt08056
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04402777
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017218
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021064
IRS990/DepreciationDepletionGrp/TotalAmt038282
IRS990/Desc0The OAI Chicago Southland division provides job training, placement and retention services to residents facing multiple challenges in the Chicago Southland region
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01573863
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019599
IRS990/FeesForServicesAccountingGrp/TotalAmt019599
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt065
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0174
IRS990/FeesForServicesLegalGrp/TotalAmt0239
IRS990/FeesForServicesOtherGrp/FundraisingAmt03089
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0564
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0389717
IRS990/FeesForServicesOtherGrp/TotalAmt0393370
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918908
IRS990/Form990PartVIISectionAGrp/PersonNm0Kindy Kruller AICP LEED AP MAUPP
IRS990/Form990PartVIISectionAGrp/PersonNm1Kelley Farley SHRM-CP CNAP
IRS990/Form990PartVIISectionAGrp/PersonNm2Alexander Prentzas
IRS990/Form990PartVIISectionAGrp/PersonNm3Brent Denzin JD
IRS990/Form990PartVIISectionAGrp/PersonNm4Angela Mason MS
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Sheila D Pressley
IRS990/Form990PartVIISectionAGrp/PersonNm6Cheryl Francis
IRS990/Form990PartVIISectionAGrp/PersonNm7John Watson
IRS990/Form990PartVIISectionAGrp/PersonNm8Pamyla Fountain Brown
IRS990/Form990PartVIISectionAGrp/PersonNm9Mollie Dowling MACD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt277693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt990743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec & Dir-Business & Training
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03361042
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04402777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt040
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05550
IRS990/InformationTechnologyGrp/ProgramServicesAmt023896
IRS990/InformationTechnologyGrp/TotalAmt029486
IRS990/InsuranceGrp/FundraisingAmt014
IRS990/InsuranceGrp/ManagementAndGeneralAmt03405
IRS990/InsuranceGrp/ProgramServicesAmt010192
IRS990/InsuranceGrp/TotalAmt013611
IRS990/InvestmentIncomeGrp/ExclusionAmt04477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04477
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085288
IRS990/LandBldgEquipCostOrOtherBssAmt0335424
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0998724
IRS990/NetAssetsOrFundBalancesEOYAmt01478654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0506
IRS990/OccupancyGrp/ManagementAndGeneralAmt050381
IRS990/OccupancyGrp/ProgramServicesAmt0237598
IRS990/OccupancyGrp/TotalAmt0288485
IRS990/OfficeExpensesGrp/FundraisingAmt064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08713
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109950
IRS990/OfficeExpensesGrp/TotalAmt0118727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017479
IRS990/OtherAssetsTotalGrp/EOYAmt017979
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185342
IRS990/OtherExpensesGrp/Desc0Contractual trainers
IRS990/OtherExpensesGrp/Desc1Supporting services
IRS990/OtherExpensesGrp/Desc2Client services
IRS990/OtherExpensesGrp/Desc3Sub-recipients
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt0359364
IRS990/OtherExpensesGrp/ProgramServicesAmt1237377
IRS990/OtherExpensesGrp/ProgramServicesAmt2234162
IRS990/OtherExpensesGrp/ProgramServicesAmt3103422
IRS990/OtherExpensesGrp/TotalAmt0359364
IRS990/OtherExpensesGrp/TotalAmt1237402
IRS990/OtherExpensesGrp/TotalAmt2234162
IRS990/OtherExpensesGrp/TotalAmt3103422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01116154
IRS990/OtherSalariesAndWagesGrp/TotalAmt01392213
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023125
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106017
IRS990/PayrollTaxesGrp/TotalAmt0129377
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021624
IRS990/PensionPlanContributionsGrp/TotalAmt027141
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0680443
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0636627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036470
IRS990/PrincipalOfficerNm0Mollie Dowling
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129215
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/ExpenseAmt0969913
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03355
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/ExpenseAmt0778444
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010031
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/ExpenseAmt0127392
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt055259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03424594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01415
IRS990/PYOtherExpensesAmt01927809
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0304472
IRS990/PYRevenuesLessExpensesAmt0153882
IRS990/PYSalariesCompEmpBnftPaidAmt01648790
IRS990/PYTotalExpensesAmt03576599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03730481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0479930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0704649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01299091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04298173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03424594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02474804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02184620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02256210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014638401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0724062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97070
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt014231614
IRS990ScheduleA/SubstantialContributorsTotAmt0406787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04298173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03424594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02474804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02184620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02256210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014638401
IRS990ScheduleA/TotalSupportAmt014660654
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04000
IRS990ScheduleD/DonatedServicesUseFcltsAmt04000
IRS990ScheduleD/EquipmentGrp/BookValueAmt064990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307371
IRS990ScheduleD/ExpensesNotReportedAmt04000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03922847
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028053
IRS990ScheduleD/RevenueNotReportedAmt04000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04402777
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085288
IRS990ScheduleD/TotalExpensesPerForm990Amt03922847
IRS990ScheduleD/TotalRevenuePerForm990Amt04402777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04406777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03926847
IRS990/ScheduleJRequiredInd00
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 3,999. Management and general expenses 478. Fundraising expenses 36. Total expenses 4,513. Contractual: Program service expenses 385,718. Management and general expenses 86. Fundraising expenses 3,053. Total expenses 388,857.
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/EndOfYearAssetsAmt069419
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Job training, placement and retention services-landscaping
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt098056
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0180 N Wabash 750
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Chicago
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd060601
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0312838
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0893550
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01558878
IRS990/TotalAssetsEOYAmt02091403

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,091,403
Liabilities
$612,749
Net assets
$1,478,654
Revenue
$4,402,777
Expenses
$3,922,847
Net income
$479,930
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