Civic Intelligence

Oai Inc.

990 • Fiscal year 2023 • EIN 36-4385280

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 20, 2023

180 N Wabash Avenue 750Chicago, IL 60601

(312) 528-3500

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.25x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$128,337

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,916,035

Up $894,226 (+44%) from 2022

Net Assets

Up

$1,463,801

Up $209,992 (+17%) from 2022

Liabilities

Up

$1,452,234

Up $684,234 (+89%) from 2022

Revenue

Up

$5,831,307

Up $1,485,950 (+34%) from 2022

Expenses

Up

$5,621,315

Up $1,410,036 (+33%) from 2022

Net Income

Up

$209,992

Up $75,914 (+57%) from 2022

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

2023

Assets$2,916,035
Liabilities$1,452,234
Net Assets$1,463,801

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

2023

Revenue$5,831,307
Expenses$5,621,315
Net Income$209,992
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$5,831,307
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.

Provide skills training that leads to safe, meaningful employment and helps companies and communities to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$790,528$1,309,341▲ $518,813
Savings and Temporary Cash Investments$939,668$574,091▼ $365,577
Cash and Non-Interest-Bearing Accounts$158,183$316,290▲ $158,107
Land, Buildings, and Equipment, Net$51,909$66,075▲ $14,166
Prepaid Expenses and Deferred Charges$30,904$35,185▲ $4,281
Accounts Receivable$33,138$25,969▼ $7,169
Total Assets$2,021,809$2,916,035▲ $894,226
Other Assets Total$17,479$589,084▲ $571,605
Liabilities
Accounts Payable and Accrued Expenses$638,958$851,273▲ $212,315
Other Liabilities$129,042$600,961▲ $471,919
Total Liabilities$768,000$1,452,234▲ $684,234
Net Assets / Fund Balance
Net Assets With Donor Restrictions$471,477$790,773▲ $319,296
Net Assets Without Donor Restrictions$782,332$673,028▼ $109,304
Total Net Assets Fund Balance$1,253,809$1,463,801▲ $209,992
Total Liabilities and Net Assets / Fund Balance$2,021,809$2,916,035▲ $894,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,287$171,462$232,749
Leasehold Improvements$4,788$23,265$28,053
Other Assets Org$571,605--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mollie Dowling MACDFormer Executive DirectorFT$107,589$20,748$128,337
Amanda AllenExecutive DirectorFT$100,453$25,172$125,625
Nooruddin S BhaidaniFinance DirectorFT$89,387$12,034$101,421

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,815,483
Program Service Revenue
$14,100
Investment Income
$1,724
Other Revenue
$0
All Other Contributions
$981,780
Change in Net Assets
$209,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,831,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,831,307
Total Revenue per Form 990
$5,831,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,005,945
Salaries, Compensation, and Employee Benefits$2,615,370
Total Fundraising Expense$69,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,396,830$346,539$4,290$1,747,659
Fees for Services Other$788,139$19,262$19,179$826,580
Current Officers, Directors, Trustees, and Key Employees$225,205$81,955$29,712$336,872
Occupancy$240,954$74,278$6,072$321,304
Other Employee Benefits$232,315$60,706$4,850$297,871
Payroll Taxes$148,414$39,715$2,980$191,109
Office Expenses$126,836$15,794$909$143,539
Travel$69,980$189-$70,169
Conferences and Meetings$41,775$17,645-$59,420
Pension Plan Contributions$32,227$8,962$670$41,859
Depreciation Depletion$24,384$11,978-$36,362
Fees for Services Accounting-$24,521-$24,521
Other Expenses$17,276$2,636-$19,912
Insurance$9,804$9,029$203$19,036
All Other Expenses$12,389$1,698$763$14,850
Fees for Services Legal$2,689--$2,689
Total Functional Expenses$4,836,780$714,907$69,628$5,621,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,621,315
Total Expenses per Audited Statements$5,621,315
Total Expenses per Form 990$5,621,315
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
Operating lease right-of-use liability$600,961
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 35% controlled entity
No
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.

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 N Wabash Avenue 750, Chicago, IL 60601

Signing Officer

Name
Amanda Allen
Title
Executive Director
Phone
3125283500
Signed
2023-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Allen
Formed
2000
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
12

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

Professional: Program service expenses 2,863. Management and general expenses 770. Fundraising expenses 57. Total expenses 3,690. Contractual: Program service expenses 785,276. Management and general expenses 18,492. Fundraising expenses 19,122. Total expenses 822,890.

Form 990, Part XII, line 2C:

The process has not changed from the prior year.

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, 2022.

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IRS990/Desc0OAI Chicago Southland provides direct career training and retention services for underserved populations in the Chicago Southland region. OCS engages its surrounding communities through neighborhood/service provider/employer alliances, recruiting low-income residents for technical training and internships, supporting students through training, connecting them with sustainable careers after graduation and helping to retain them in these positions for at least one year. Located in Park Forest, IL, OCS serves the surrounding Southland communities.
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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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01253809
IRS990/NetAssetsOrFundBalancesEOYAmt01463801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0782332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0673028
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06072
IRS990/OccupancyGrp/ManagementAndGeneralAmt074278
IRS990/OccupancyGrp/ProgramServicesAmt0240954
IRS990/OccupancyGrp/TotalAmt0321304
IRS990/OfficeExpensesGrp/FundraisingAmt0909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015794
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126836
IRS990/OfficeExpensesGrp/TotalAmt0143539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017479
IRS990/OtherAssetsTotalGrp/EOYAmt0589084
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297871
IRS990/OtherExpensesGrp/Desc0Contractual trainers
IRS990/OtherExpensesGrp/Desc1Client services
IRS990/OtherExpensesGrp/Desc2Supporting services
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02636
IRS990/OtherExpensesGrp/ProgramServicesAmt0625366
IRS990/OtherExpensesGrp/ProgramServicesAmt1452282
IRS990/OtherExpensesGrp/ProgramServicesAmt2389915
IRS990/OtherExpensesGrp/ProgramServicesAmt317276
IRS990/OtherExpensesGrp/TotalAmt0625366
IRS990/OtherExpensesGrp/TotalAmt1452282
IRS990/OtherExpensesGrp/TotalAmt2389915
IRS990/OtherExpensesGrp/TotalAmt319912
IRS990/OtherLiabilitiesGrp/BOYAmt0129042
IRS990/OtherLiabilitiesGrp/EOYAmt0600961
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01396830
IRS990/OtherSalariesAndWagesGrp/TotalAmt01747659
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148414
IRS990/PayrollTaxesGrp/TotalAmt0191109
IRS990/PensionPlanContributionsGrp/FundraisingAmt0670
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08962
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032227
IRS990/PensionPlanContributionsGrp/TotalAmt041859
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0790528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01309341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035185
IRS990/PrincipalOfficerNm0Amanda Allen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014100
IRS990/ProgSrvcAccomActy2Grp/Desc0Pre-Employment Education and Training provides job training, placement and retention services that equip individuals with the skills to compete for living wage jobs and careers in environmental remediation, hazardous waste removal, construction, solar panel installation, landscaping, and other green industries. PEET offers outreach, recruitment, professional development, academic enhancement, financial education, technical skills training, and job placement and retention services to individuals facing multiple barriers to employment. Programs are offered in Chicago, Indianapolis, St. Louis, Kansas City, and Dallas.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01498697
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/ExpenseAmt01167045
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0High Bridge addresses the critical issue of maintaining Green Stormwater Infrastructure by successfully partnering with communities and landowners to restore neglected GSI, implement maintenance plans, train workers, and help advance technical and higher-paying skills for community residents.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0228855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04320162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0718
IRS990/PYOtherExpensesAmt01897593
IRS990/PYOtherRevenueAmt05377
IRS990/PYProgramServiceRevenueAmt019100
IRS990/PYRevenuesLessExpensesAmt0134078
IRS990/PYSalariesCompEmpBnftPaidAmt02313686
IRS990/PYTotalExpensesAmt04211279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04345357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0209992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0939668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05815483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04320162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04587473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04320050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04023392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023066560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0438322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt023066560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05815483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04320162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04587473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04320050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04023392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023066560
IRS990ScheduleA/TotalSupportAmt023101446
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/BookValueAmt061287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232749
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05621315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04788
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1571605
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating lease right-of-use asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease right-of-use liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05831307
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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066075
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0589084
IRS990ScheduleD/TotalExpensesPerForm990Amt05621315
IRS990ScheduleD/TotalLiabilityAmt0600961
IRS990ScheduleD/TotalRevenuePerForm990Amt05831307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05831307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05621315
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.
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 2,863. Management and general expenses 770. Fundraising expenses 57. Total expenses 3,690. Contractual: Program service expenses 785,276. Management and general expenses 18,492. Fundraising expenses 19,122. Total expenses 822,890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed from the prior year.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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