Civic Intelligence

Oai Inc.

990 • Fiscal year 2019 • EIN 36-4385280

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

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

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$112,914

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,915,741

Down $175,662 (-8.4%) from 2018

Net Assets

Down

$1,175,333

Down $303,321 (-21%) from 2018

Liabilities

Up

$740,408

Up $127,659 (+21%) from 2018

Revenue

Down

$4,262,560

Down $140,217 (-3.2%) from 2018

Expenses

Up

$4,565,881

Up $643,034 (+16%) from 2018

Net Income

Down

-$303,321

Down $783,251 (-163%) from 2018

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

2019

Assets$1,915,741
Liabilities$740,408
Net Assets$1,175,333

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

2019

Revenue$4,262,560
Expenses$4,565,881
Net Income-$303,321
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$4,262,560
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$1,299,091$1,076,931▼ $222,160
Pledges and Grants Receivable$636,627$636,591▼ $36
Accounts Receivable$8,620$78,132▲ $69,512
Land, Buildings, and Equipment, Net$85,288$60,221▼ $25,067
Prepaid Expenses and Deferred Charges$36,470$29,946▼ $6,524
Cash and Non-Interest-Bearing Accounts$7,328$15,941▲ $8,613
Total Assets$2,091,403$1,915,741▼ $175,662
Other Assets Total$17,979$17,979→ $0
Liabilities
Accounts Payable and Accrued Expenses$612,749$732,772▲ $120,023
Other Liabilities$0$7,636▲ $7,636
Total Liabilities$612,749$740,408▲ $127,659
Net Assets / Fund Balance
Temporarily Rstr Net Assets$893,550$591,251▼ $302,299
Unrestricted Net Assets$585,104$584,082▼ $1,022
Total Net Assets Fund Balance$1,478,654$1,175,333▼ $303,321
Total Liabilities and Net Assets / Fund Balance$2,091,403$1,915,741▼ $175,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,805$208,406$253,211
Leasehold Improvements$15,416$12,637$28,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mollie Dowling MACDExecutive DirectorFT$93,159$19,755$112,914
Alexander PrentzasSec & Director Business & TrainFT$74,643$18,985$93,628

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,023,932
Program Service Revenue
$225,232
Investment Income
$13,396
Other Revenue
$0
All Other Contributions
$511,001
Change in Net Assets
$-303,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,262,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,262,560
Total Revenue per Form 990
$4,262,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,351,825
Other Expenses$2,214,056
Total Fundraising Expense$4,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,363,601$345,043-$1,708,644
Fees for Services Other$549,306$26,824$3$576,133
Occupancy$248,392$57,019$383$305,794
Other Employee Benefits$199,700$49,783$64$249,547
Current Officers, Directors, Trustees, and Key Employees$209,265$13,407$2,669$225,341
Office Expenses$133,736$14,962$44$148,742
Payroll Taxes$114,313$25,517$173$140,003
Travel$99,136$328$17$99,481
Other Expenses$89,623$4-$89,623
Depreciation Depletion$26,488$16,571-$43,059
Conferences and Meetings$31,306$5,121-$36,427
Information Technology$26,699$6,818$36$33,553
All Other Expenses$27,654$3,630$1,206$32,490
Pension Plan Contributions$22,473$5,817-$28,290
Fees for Services Accounting-$19,630-$19,630
Insurance$9,445$3,554$10$13,009
Total Functional Expenses$3,967,187$594,089$4,605$4,565,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,565,881
Total Expenses per Audited Statements$4,565,881
Total Expenses per Form 990$4,565,881
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance$7,636
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
2019-12-18
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
37
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 2,128. Management and general expenses 462. Fundraising expenses 3. Total expenses 2,593. Contractual: Program service expenses 547,178. Management and general expenses 26,362. Fundraising expenses 0. Total expenses 573,540.

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, 2019.

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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01478654
IRS990/NetAssetsOrFundBalancesEOYAmt01175333
IRS990/NetUnrelatedBusTxblIncmAmt021576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0383
IRS990/OccupancyGrp/ManagementAndGeneralAmt057019
IRS990/OccupancyGrp/ProgramServicesAmt0248392
IRS990/OccupancyGrp/TotalAmt0305794
IRS990/OfficeExpensesGrp/FundraisingAmt044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014962
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133736
IRS990/OfficeExpensesGrp/TotalAmt0148742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017979
IRS990/OtherAssetsTotalGrp/EOYAmt017979
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249547
IRS990/OtherExpensesGrp/Desc0Supporting services
IRS990/OtherExpensesGrp/Desc1Contractual trainers
IRS990/OtherExpensesGrp/Desc2Client services
IRS990/OtherExpensesGrp/Desc3Sub-recipients
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
IRS990/OtherExpensesGrp/ProgramServicesAmt0343691
IRS990/OtherExpensesGrp/ProgramServicesAmt1319010
IRS990/OtherExpensesGrp/ProgramServicesAmt2153349
IRS990/OtherExpensesGrp/ProgramServicesAmt389623
IRS990/OtherExpensesGrp/TotalAmt0343752
IRS990/OtherExpensesGrp/TotalAmt1319014
IRS990/OtherExpensesGrp/TotalAmt2153349
IRS990/OtherExpensesGrp/TotalAmt389623
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01363601
IRS990/OtherSalariesAndWagesGrp/TotalAmt01708644
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025517
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114313
IRS990/PayrollTaxesGrp/TotalAmt0140003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022473
IRS990/PensionPlanContributionsGrp/TotalAmt028290
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0636627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0636591
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029946
IRS990/PrincipalOfficerNm0Mollie Dowling
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112754
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/ExpenseAmt01236838
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011261
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/ExpenseAmt0848722
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015001
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/ExpenseAmt086653
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0121232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04298173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04477
IRS990/PYOtherExpensesAmt01961200
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0100127
IRS990/PYRevenuesLessExpensesAmt0479930
IRS990/PYSalariesCompEmpBnftPaidAmt01961647
IRS990/PYTotalExpensesAmt03922847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04402777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-303321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01299091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01076931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04023392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04298173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03424594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02474804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02184620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016405583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022452
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0910476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97600
IRS990ScheduleA/PublicSupportPY170Pct00.97070
IRS990ScheduleA/PublicSupportTotal170Amt016034144
IRS990ScheduleA/SubstantialContributorsTotAmt0371439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04023392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04298173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03424594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02474804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02184620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016405583
IRS990ScheduleA/TotalSupportAmt016428035
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/EquipmentGrp/BookValueAmt044805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253211
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04565881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015416
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012637
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable advance
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04262560
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060221
IRS990ScheduleD/TotalExpensesPerForm990Amt04565881
IRS990ScheduleD/TotalLiabilityAmt07636
IRS990ScheduleD/TotalRevenuePerForm990Amt04262560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04262560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04565881
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 2,128. Management and general expenses 462. Fundraising expenses 3. Total expenses 2,593. Contractual: Program service expenses 547,178. Management and general expenses 26,362. Fundraising expenses 0. Total expenses 573,540.
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/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Job training and placement-dissolved September 2018
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt034374
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

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