Civic Intelligence

Burnett Therapeutic Services Inc

990 • Fiscal year 2020 • EIN 46-1373907

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

Organization Profilewww.btsinc.services
3419 Valle Verde DriveNapa, CA 94558

(707) 227-4448

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$203,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

114%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,442,457

Up $1,299,444 (+114%) from 2019

Net Assets

Up

$2,248,929

Up $1,166,553 (+108%) from 2019

Liabilities

Up

$193,528

Up $132,891 (+219%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin88th percentile

Revenue

Up

$2,732,002

Up $343,551 (+14%) from 2019

Expenses

Up

$1,565,449

Up $53,674 (+3.6%) from 2019

Net Income

Up

$1,166,553

Up $289,877 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2016: $140,813Liabilities 2016: $5,883Net Assets 2016: $134,9302016Assets 2017: $119,727Liabilities 2017: $28,654Net Assets 2017: $91,0732017Assets 2018: $254,357Liabilities 2018: $48,658Net Assets 2018: $205,6992018Assets 2019: $1,143,013Liabilities 2019: $60,637Net Assets 2019: $1,082,3762019Assets 2020: $2,442,457Liabilities 2020: $193,528Net Assets 2020: $2,248,9292020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$2,442,457
Liabilities$193,528
Net Assets$2,248,929
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2016: $226,497Expenses 2016: $101,669Net Income 2016: $124,8282016Revenue 2017: $509,787Expenses 2017: $511,141Net Income 2017: -$1,3542017Revenue 2018: $1,147,791Expenses 2018: $982,534Net Income 2018: $165,2572018Revenue 2019: $2,388,451Expenses 2019: $1,511,775Net Income 2019: $876,6762019Revenue 2020: $2,732,002Expenses 2020: $1,565,449Net Income 2020: $1,166,5532020Revenue 2021: $4,926Expenses 2021: $2,253,855Net Income 2021: -$2,248,9292021

Highlighted filing

2020

Revenue$2,732,002
Expenses$1,565,449
Net Income$1,166,553
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.1
Gross Receipts
$2,732,002
Mission and Program Overview

Mission

Provides quality therapeutic services

To improve the quality of life and well-being of those who receive our mental and behavioral health services using the comprehensive service model, including family work, commmunication training, skill building, coping skills training, therapeutic counseling, and behavioral therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,082,376$2,248,929▲ $1,166,553
Cash and Non-Interest-Bearing Accounts$440,322$1,400,183▲ $959,861
Accounts Receivable$114,885$777,898▲ $663,013
Other Notes and Loans Receivable, Net$503,631$236,081▼ $267,550
Prepaid Expenses and Deferred Charges$74,978$15,965▼ $59,013
Land, Buildings, and Equipment, Net$9,197$12,330▲ $3,133
Total Assets$1,143,013$2,442,457▲ $1,299,444
Liabilities
Accounts Payable and Accrued Expenses$60,637$168,800▲ $108,163
Other Liabilities$0$24,728▲ $24,728
Total Liabilities$60,637$193,528▲ $132,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,082,376$2,248,929▲ $1,166,553
Total Liabilities and Net Assets / Fund Balance$1,143,013$2,442,457▲ $1,299,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$605$9,895-
Equipment$8,004$9,049-
Leasehold Improvements$3,721$1,652-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitze BurnettPresidentFT$203,000$203,000
Mitze Burnett--$203,000$203,000
Clay BurnettTherapistFT$153,369$153,369
Clay Burnett--$153,369$153,369

Board Members and Trustees

NameTitle
Keith BoyceDirector
Randy PetersonSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$2,694,237
Investment Income
$26,273
Other Revenue
$1,492
All Other Contributions
$10,000
Change in Net Assets
$1,166,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,181,560
Grants and Similar Amounts Paid$200,000
Other Expenses$183,889
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,577$36,188$0$723,765
Current Officers, Directors, Trustees, and Key Employees$320,732$35,637$0$356,369
Grants to Domestic Orgs$200,000--$200,000
Payroll Taxes$73,178$3,852$0$77,030
Occupancy$54,294$18,098$0$72,392
All Other Expenses$12,867$22,002$0$34,869
Other Employee Benefits$23,176$1,220$0$24,396
Office Expenses$0$23,474$0$23,474
Insurance$0$17,335$0$17,335
Advertising$7,370$0$0$7,370
Fees for Services Legal$0$6,673$0$6,673
Depreciation Depletion$2,317$2,316$0$4,633
Other Expenses$0$667$0$667
Travel$0$25$0$25
Total Functional Expenses$1,384,840$180,609$0$1,565,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
3 Angels Children & Family Services IncNapa, CA501(c)(3)Charity$200,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Burnett Therapeutic Services LLCOfficer-ownedSale of Insurance ContractNo$163,954
Burnett Therapeutic Services IncOfficer-ownedSale of Insurance ContractNo$48,073
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYABLE OWED REGARDING NORTH BAY REGIONAL CENTER CONTRACT REC'D$24,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Bts Services Inc
EIN
46-1373907
Phone
7072274448
Address
3419 VALLE VERDE DRIVE, NAPA, CA 94558

Signing Officer

Name
Mitze a Burnett
Title
President
Phone
7072274448
Signed
2021-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitze a Burnett
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
151
Volunteers
0

Preparer

Firm
Clifford L Toews CPA
Address
2805 Watson Ct, FAIRFIELD, CA 94534
Preparer
Clifford L Toews
Phone
7078154054
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review the return as soon as the 990 is finalized.”

Pt VI, Line 15B

“The process for determining compensation of all key personnel includes a comparative data review of other key employees for like/similar non-profits with the approval by the board of directors.”

Pt VI, Line 15A

“The process for determining compensation of the ceo includes a comparative data review of other ceo's for like/similar non-profits with the approval by the board of directors.”

Pt VI, Line 12C

“During quarterly board meetings, there is a review of the written conflict of interest policy. Each board member is required to disclose any conflicts of interest.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0499839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07019580
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09049
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01652
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0605
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE OWED REGARDING NORTH BAY REGIONAL CENTER CONTRACT REC'D
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IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt03 ANGELS CHILDREN & FAMILY SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0510654065
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03421 VALLE VERDE DR
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BURNETT THERAPEUTIC SERVICES INC
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALE OF INSURANCE CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALE OF INSURANCE CONTRACT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PURCHASE PRICE OF TRANSACTIONS WERE BASED ON A THIRD PARTY QUALIFIED APPRAISAL AND APPROVED BY A DISINTERESTED FACTION OF THE BOARD OF DIRECTORS. INSURANCE CONTRACTS WERE SOLD TO THIRD PARTY ENTITIES TO FACILITATE TRANSFER OF PATIENT FILES IN PREPARATION FOR WINDING UP AND DISSOLUTION OF THE NON-PROFIT. INCLUDED IS ACCRUED INTEREST AT 3.67% TO DECEMBER 31.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV (1,2)
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE RETURN AS SOON AS THE 990 IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING COMPENSATION OF ALL KEY PERSONNEL INCLUDES A COMPARATIVE DATA REVIEW OF OTHER KEY EMPLOYEES FOR LIKE/SIMILAR NON-PROFITS WITH THE APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO INCLUDES A COMPARATIVE DATA REVIEW OF OTHER CEO'S FOR LIKE/SIMILAR NON-PROFITS WITH THE APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING QUARTERLY BOARD MEETINGS, THERE IS A REVIEW OF THE WRITTEN CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
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IRS990/TotalAssetsBOYAmt01143013

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,442,457
Liabilities
$193,528
Net assets
$2,248,929
Revenue
$2,732,002
Expenses
$1,565,449
Net income
$1,166,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.25$2.25
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.19$2.25$2.73$1.57$1.17
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$2.39$1.51$0.88
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.21$1.15$0.98$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.51$0.51$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.23$0.10$0.12