Civic Intelligence

Burnett Therapeutic Services Inc

EIN 46-1373907 • 501(c)3 • Napa, CA

Profile

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.

3419 Valle Verde DriveNapa, CA 94558

www.btsinc.services

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-45654%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,442,457 (-100%) from 2020

Liabilities

Down

$0

Down $193,528 (-100%) from 2020

Net Assets

Down

$0

Down $2,248,929 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$4,926

Down $2,727,076 (-100%) from 2020

Expenses

Up

$2,253,855

Up $688,406 (+44%) from 2020

Net Income

Down

-$2,248,929

Down $3,415,482 (-293%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$4,926
Expenses$2,253,855
Net Income-$2,248,929
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,926
Expenses
$2,253,855
Net income
-$2,248,929
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2022
Return Version
2021v4.1
Gross Receipts
$4,926
Mission and Program Overview

Mission

Provides quality therapeutic services

ORGANIZATION DISSOLVED

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,248,929--
Cash and Non-Interest-Bearing Accounts$1,400,183$0▼ $1,400,183
Accounts Receivable$777,898--
Other Notes and Loans Receivable, Net$236,081--
Prepaid Expenses and Deferred Charges$15,965--
Land, Buildings, and Equipment, Net$12,330--
Total Assets$2,442,457$0▼ $2,442,457
Liabilities
Accounts Payable and Accrued Expenses$168,800$0▼ $168,800
Other Liabilities$24,728$0▼ $24,728
Total Liabilities$193,528$0▼ $193,528
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,248,929$0▼ $2,248,929
Total Liabilities and Net Assets / Fund Balance$2,442,457$0▼ $2,442,457
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mitze BurnettPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,926
Other Revenue
$0
Change in Net Assets
$-2,248,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,202,867
Other Expenses$50,988
Total Fundraising Expense$50,988
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,202,867--$2,202,867
Fees for Services Accounting$0$0$19,908$19,908
Fees for Services Legal$0$0$12,521$12,521
Other Expenses$0$0$12,327$12,327
Insurance$0$0$5,488$5,488
Total Functional Expenses$2,202,867$0$50,988$2,253,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
3 Angels Children & Family Services IncNapa, CA501(c)(3)Assist$2,202,867
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
PAYABLE OWED REGARDING NORTH BAY REGIONAL CENTER CONTRACT REC'D$0
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
No
Other officer compensation reviewed
No
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
Burnett Therapeutic 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
2022-05-01
Discuss with paid preparer
Yes

Organization Details

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

Other

“Sch ix, line 24c. The book value of worthless furniture and equipment was written off in the amount of $12,327.”

Pt VI, Line 11B

“PRESIDENT REVIEWS 990.”

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3NAPA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd094559
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd194559
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd294559
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd394559
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCH IX, LINE 24C. THE BOOK VALUE OF WORTHLESS FURNITURE AND EQUIPMENT WAS WRITTEN OFF IN THE AMOUNT OF $12,327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEWS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING 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/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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IRS990/TerminateOperationsInd0true
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02253855
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IRS990/TotalLiabilitiesBOYAmt0193528
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt04926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02442457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03419 VALLE VERDE DRIVE
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094558
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.btsinc.services
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITZE A BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07072274448
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURNETT THERAPEUTIC SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0461373907
ReturnHeader/Filer/PhoneNum07072274448
ReturnHeader/Filer/USAddress/AddressLine1Txt03419 VALLE VERDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680411126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFFORD L TOEWS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02805 Watson Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094534
ReturnHeader/PreparerPersonGrp/PhoneNum07078154054
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clifford L Toews
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-29T14:11:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MITZE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURNETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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