Civic Intelligence

Thi-14 Inc

EIN 36-4168066 • 501(c)3 • Chicago, IL

Profile

Thi-14 (project) is a nonprofit social service agency which provides housing facilities and services specially designed to meet the physical, social and psychological needs of individuals facing the challenge of recovery from severe and persistent mental illness.

4101 N RavenswoodChicago, IL 60613

www.thresholds.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

6.16x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$464,395

Up $15,487 (+3.4%) from 2023

Liabilities

Up

$708,309

Up $26,809 (+3.9%) from 2023

Net Assets

Down

-$243,914

Down $11,322 (-4.9%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin52nd percentile

Revenue

Up

$132,067

Up $5,471 (+4.3%) from 2023

Expenses

Up

$143,388

Up $26,556 (+23%) from 2023

Net Income

Down

-$11,321

Down $21,085 (-216%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $425,976Liabilities 2010: $582,579Net Assets 2010: -$156,6032010Assets 2011: $463,153Liabilities 2011: $614,683Net Assets 2011: -$151,5302011Assets 2012: $462,209Liabilities 2012: $596,330Net Assets 2012: -$134,1212012Assets 2013: $439,270Liabilities 2013: $639,997Net Assets 2013: -$200,7272013Assets 2014: $409,953Liabilities 2014: $640,828Net Assets 2014: -$230,8752014Assets 2015: $400,656Liabilities 2015: $635,469Net Assets 2015: -$234,8132015Assets 2016: $401,636Liabilities 2016: $633,633Net Assets 2016: -$231,9972016Assets 2017: $396,376Liabilities 2017: $609,446Net Assets 2017: -$213,0702017Assets 2018: $390,326Liabilities 2018: $602,361Net Assets 2018: -$212,0352018Assets 2019: $380,257Liabilities 2019: $593,955Net Assets 2019: -$213,6982019Assets 2020: $403,914Liabilities 2020: $631,019Net Assets 2020: -$227,1052020Assets 2021: $405,134Liabilities 2021: $647,205Net Assets 2021: -$242,0712021Assets 2022: $508,819Liabilities 2022: $744,499Net Assets 2022: -$235,6802022Assets 2023: $448,908Liabilities 2023: $681,500Net Assets 2023: -$232,5922023Assets 2024: $464,395Liabilities 2024: $708,309Net Assets 2024: -$243,9142024

Highlighted filing

2024

Assets$464,395
Liabilities$708,309
Net Assets-$243,914
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $84,653Expenses 2010: $71,348Net Income 2010: $13,3052010Revenue 2011: $85,070Expenses 2011: $79,997Net Income 2011: $5,0732011Revenue 2012: $83,677Expenses 2012: $66,268Net Income 2012: $17,4092012Revenue 2013: $85,662Expenses 2013: $81,227Net Income 2013: $4,4352013Revenue 2014: $114,929Expenses 2014: $145,077Net Income 2014: -$30,1482014Revenue 2015: $118,443Expenses 2015: $122,381Net Income 2015: -$3,9382015Revenue 2016: $118,941Expenses 2016: $116,125Net Income 2016: $2,8162016Revenue 2017: $118,144Expenses 2017: $99,223Net Income 2017: $18,9212017Revenue 2018: $119,013Expenses 2018: $117,979Net Income 2018: $1,0342018Revenue 2019: $119,020Expenses 2019: $120,683Net Income 2019: -$1,6632019Revenue 2020: $119,029Expenses 2020: $132,436Net Income 2020: -$13,4072020Revenue 2021: $121,903Expenses 2021: $136,869Net Income 2021: -$14,9662021Revenue 2022: $120,823Expenses 2022: $114,432Net Income 2022: $6,3912022Revenue 2023: $126,596Expenses 2023: $116,832Net Income 2023: $9,7642023Revenue 2024: $132,067Expenses 2024: $143,388Net Income 2024: -$11,3212024

Highlighted filing

2024

Revenue$132,067
Expenses$143,388
Net Income-$11,321
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,395
Liabilities
$708,309
Net assets
-$243,914
Revenue
$132,067
Expenses
$143,388
Net income
-$11,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$7.08$2.44$1.32$1.43$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.49$6.82$2.33$1.27$1.17$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.09$7.44$2.36$1.21$1.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.05$6.47$2.42$1.22$1.37$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.04$6.31$2.27$1.19$1.32$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.80$5.94$2.14$1.19$1.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.90$6.02$2.12$1.19$1.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.96$6.09$2.13$1.18$0.99$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.02$6.34$2.32$1.19$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.01$6.35$2.35$1.18$1.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.10$6.41$2.31$1.15$1.45$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$6.40$2.01$0.86$0.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$5.96$1.34$0.84$0.66$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$6.15$1.52$0.85$0.80$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$5.83$1.57$0.85$0.71$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$132,067
Mission and Program Overview

Mission

SEE LINE 28.

To provide housing facilities and services specially designed to meet the physical, social and psychological needs of individuals facing the challenge of recovery from severe and persistent mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,843$322,358▲ $21,515
Land, Buildings, and Equipment, Net$135,688$131,613▼ $4,075
Accounts Receivable$2,262$309▼ $1,953
Total Assets$448,908$464,395▲ $15,487
Other Assets Total$10,115$10,115→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$497,200$497,200→ $0
Other Liabilities$182,078$200,576▲ $18,498
Accounts Payable and Accrued Expenses$2,222$10,533▲ $8,311
Total Liabilities$681,500$708,309▲ $26,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-232,592$-243,914▼ $11,322
Total Net Assets Fund Balance$-232,592$-243,914▼ $11,322
Total Liabilities and Net Assets / Fund Balance$448,908$464,395▲ $15,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$512,118$512,118
Leasehold Improvements$91,613$14,288$105,901
Land$40,000-$40,000
Equipment$0$19,790$19,790
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Inger Burnett-zeiglerPresident - Beg 12/31
Cynthia JonesPresident - Thru 12/31
Joanne DahmVice President - Beg 12/31
Barbara R Barreno-paschall Jd MppDirector
Benjamin AlbrechtDirector
Bill BurfeindDirector
Charlie HymenDirector
Chris SegalDirector
Christine M RhodeDirector
Claudine HollackDirector
Crystal Glover PhdDirector
Dan KlaffDirector
Dr Beth Rom-rymerDirector
Gino PintoDirector
Ina N Owens LcswDirector
Jasmine WatkinsDirector
Joseph MoosDirector
Judy Ashworth MdDirector
Keith DouglasDirector
Keith McclintockDirector
Kevin a Osten Garner Psy DDirector
Kirk WilliamsDirector
Leo LanzilloDirector
Luvia QuinonesDirector
Marianne DoanDirector
Mary Jo HersethDirector
Megan GreerDirector
Robert HaanDirector
Ronald B Grais JdDirector
Roxanne M MartinoDirector
Sandeep NainDirector
Sarah WareDirector
Satyender Goel PhdDirector
Sharon NealDirector
Stephen IsaacsDirector
Sue RobertsDirector
Suzet M MckinneyDirector
Tammy RandaDirector
Vicki HorwichDirector
Diana Carreno GarciaDirector - Beg 12/31
Joe FeldmanDirector - Beg 12/31
Masami TakahashiDirector - Beg 12/31
Ofelia SanchezDirector - Beg 12/31
Robert SpencerDirector - Beg 12/31
David EvelyDirector - Thru 12/31
Linda G SahagianDirector - Thru 12/31
Pamela BuffettDirector - Thru 12/31
Dr Garth Walker Md MphAssistant Secretary
Debbie DavisAssistant Treasurer - Beg 12/31
Debra Pavick LcswChief Clinical Officer
Brent PetersonChief Development Officer
Mark IshaugChief Executive Officer
Al G Shoreibah CPA MbaChief Financial Officer
Ademola T PopoolaChief Information Officer
Wesley J Cook DoChief Medical Officer
Denise L AtkinsChief of Community Engagement
Mark Furlong LcswChief Operating Officer
Christine NooneChief Talent Officer
Michael J FaleyGeneral Counsel
Minal VarmaSecretary
James KolarTreasurer - Beg 12/31
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$131,984
Investment Income
$83
Other Revenue
$0
Change in Net Assets
$-11,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,921
Other Expenses$63,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,415$8,218-$65,633
Occupancy$38,173--$38,173
Other Employee Benefits$12,499$1,789-$14,288
Insurance$5,664--$5,664
Fees for Services Management-$5,351-$5,351
Depreciation Depletion$4,075--$4,075
Fees for Services Accounting-$3,973-$3,973
Interest$1,604--$1,604
Other Expenses$169--$169
Total Functional Expenses$124,057$19,331$0$143,388
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
Due to Affiliated Organizations$117,492
Other Liabilities$81,232
Security Deposits$1,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to organization management or the contact at the independent cpa firm prior to filing. A meeting or conference is later scheduled for the cpa firm and organization management to discuss the form 990 with the governing body or thier designated committee, as needed.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, trustees, and key employees are annually required to complete a conflict of interest disclosure statement as a precursor to their service to the organization. Potential conflicts are logged with and monitored by the secretary of the board.”

Form 990, Part VI, Section B, Line 15

“The ceo has an employment contract that is evaluated annually by the board's executive committee. The board meets in executive session to determine the ceo's annual compensation package that may include a discretionary bonus. The board uses comparable data in its assessment of executive compensation. The board president documents the results of this assessment and the committee's decision and routes this information to human resources for processing. The cfo's compensation has been benchmarked by an independent consulting firm. Remaining key employees are determined with human resources review and market comparisons.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available through applicable governmental agencies; the conflict of interest policy is available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Thi-14 Inc
EIN
36-4168066
Phone
7735725500
Address
4101 N RAVENSWOOD, CHICAGO, IL 60613

Signing Officer

Name
Al Shoreibah
Title
CFO
Phone
7735725500
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Shoreibah
Formed
1997
Legal Domicile
Il
Voting Board Members
47
Independent Board Members
47
Employees
0
Volunteers
51

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
David Lowenthal
Phone
3122071040
Raw XML AppendixShowing 400 of 1,300 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
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IRS990/Desc0THI-14 (PROJECT) IS A NONPROFIT SOCIAL SERVICE AGENCY WHICH PROVIDES HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF INDIVIDUALS FACING THE CHALLENGE OF RECOVERY FROM SEVERE AND PERSISTENT MENTAL ILLNESS. THE PROJECT OWNS AND OPERATES AN 8-UNIT APARTMENT BUILDING IN CHICAGO HEIGHTS, ILLINOIS, KNOWN AS CHICAGO HEIGHTS APARTMENTS, WHICH IS SUBJECT TO A FIRST MORTGAGE CAPITAL ADVANCE OBTAINED UNDER THE PROVISIONS OF SECTION 811 OF THE NATIONAL HOUSING ACT (FHA PROJECT NO. 071-HD052). THE APARTMENTS GENERALLY ARE LEASED FOR ONE-YEAR TERMS AND ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENTS AND OPERATING METHODS. CERTAIN CAPITAL COSTS NOT APPROVED BY HUD HAVE BEEN FUNDED BY A $167,842 ADVANCE FROM THE THRESHOLDS. THOSE FUNDS WILL BE RECORDED AS A CAPITAL CONTRIBUTION AND WILL NOT BE REPAID TO THE THRESHOLDS FOR AT LEAST FORTY YEARS. THE PROJECT'S ACTIVITIES ARE CONTROLLED BY THE BOARD OF DIRECTORS OF THE THRESHOLDS, A RELATED NONPROFIT SOCIAL SERVICE AGENCY WHICH PROVIDES REHABILITATIVE SERVICES TO FORMER MENTAL PATIENTS AND ALSO PROVIDES CERTAIN MANAGEMENT, ACCOUNTING, AND ADMINISTRATIVE SERVICES AND OFFICE FACILITIES TO THE PROJECT FOR WHICH A MANAGEMENT FEE IS CHARGED. THE THRESHOLDS PROVIDES OPERATING ADVANCES TO THE PROJECT.
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