Civic Intelligence

Behavioral Treatment Services Inc.

990 • Fiscal year 2017 • EIN 46-2041173

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 29, 2018

Organization Profilewww.btxs.org
1333 W 120TH AVE No 109Westminster, CO 80234-2709

(303) 450-6000

Siviq Scores

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

Liabilities / Assets

99th percentile

4.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.73x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,855

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$358,075

Down $81,261 (-18%) from 2016

Net Assets

Down

-$1,084,688

Down $408,691 (-60%) from 2016

Liabilities

Up

$1,442,763

Up $327,430 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Up

$1,978,710

Up $49,452 (+2.6%) from 2016

Expenses

Down

$2,387,401

Down $217,854 (-8.4%) from 2016

Net Income

Up

-$408,691

Up $267,306 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2016: $439,336Liabilities 2016: $1,115,333Net Assets 2016: -$675,9972016Assets 2017: $358,075Liabilities 2017: $1,442,763Net Assets 2017: -$1,084,6882017Assets 2018: $332,078Liabilities 2018: $1,814,675Net Assets 2018: -$1,482,5972018Assets 2019: $353,275Liabilities 2019: $1,738,119Net Assets 2019: -$1,384,8442019Assets 2020: $397,639Liabilities 2020: $1,664,335Net Assets 2020: -$1,266,6962020Assets 2021: $1,307,036Liabilities 2021: $2,718,324Net Assets 2021: -$1,411,2882021Assets 2022: $1,929,479Liabilities 2022: $4,074,329Net Assets 2022: -$2,144,8502022Assets 2023: $806,963Liabilities 2023: $3,377,637Net Assets 2023: -$2,570,6742023Assets 2024: $790,666Liabilities 2024: $3,197,870Net Assets 2024: -$2,407,2042024Assets 2025: $646,554Liabilities 2025: $3,743,791Net Assets 2025: -$3,097,2372025

Highlighted filing

2017

Assets$358,075
Liabilities$1,442,763
Net Assets-$1,084,688
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,929,258Expenses 2016: $2,605,255Net Income 2016: -$675,9972016Revenue 2017: $1,978,710Expenses 2017: $2,387,401Net Income 2017: -$408,6912017Revenue 2018: $2,182,781Expenses 2018: $2,580,691Net Income 2018: -$397,9102018Revenue 2019: $3,910,745Expenses 2019: $3,812,992Net Income 2019: $97,7532019Revenue 2020: $4,055,983Expenses 2020: $3,937,835Net Income 2020: $118,1482020Revenue 2021: $4,183,311Expenses 2021: $4,327,903Net Income 2021: -$144,5922021Revenue 2022: $3,422,688Expenses 2022: $4,156,250Net Income 2022: -$733,5622022Revenue 2023: $3,383,892Expenses 2023: $3,809,716Net Income 2023: -$425,8242023Revenue 2024: $3,575,811Expenses 2024: $3,412,341Net Income 2024: $163,4702024Revenue 2025: $2,033,857Expenses 2025: $2,723,890Net Income 2025: -$690,0332025

Highlighted filing

2017

Revenue$1,978,710
Expenses$2,387,401
Net Income-$408,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$1,978,710
Mission and Program Overview

Mission

To provide quality treatment services to people in need, and to enhance the health and well-being of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,535$340,084▼ $26,451
Cash and Non-Interest-Bearing Accounts$72,801$17,991▼ $54,810
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-675,997$-1,084,688▼ $408,691
Total Assets$439,336$358,075▼ $81,261
Liabilities
Unsecured Notes Loans Payable$1,115,333$1,442,763▲ $327,430
Total Liabilities$1,115,333$1,442,763▲ $327,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$-675,997$-1,084,688▼ $408,691
Total Liabilities and Net Assets / Fund Balance$439,336$358,075▼ $81,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$340,084$52,752$392,836
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda Laukant Leased EmployeeExecutive DirectorFT$65,974$8,881$74,855

Board Members and Trustees

NameTitle
Marcie TaylorPresident
Christopher WileyVice President/treasurer
Kelly SengenbergerExecutive Director
Brian GonzalesTrustee
Janet DoyleTrustee
Katie MclaughlinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$414,590
Program Service Revenue
$1,564,120
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-408,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,387,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,633$5,766-$99,399
All Other Expenses$78,272$4,818-$83,090
Insurance$38,115$2,347-$40,462
Other Expenses$29,096$1,791-$30,887
Office Expenses$26,287$1,619-$27,906
Depreciation Depletion$26,451--$26,451
Fees for Services Accounting$6,713$413-$7,126
Advertising$6,334$390-$6,724
Travel$2,753$169-$2,922
Conferences and Meetings$1,051$65-$1,116
Total Functional Expenses$2,255,453$131,948$0$2,387,401
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Governance Explanations

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

“The members of the governing body are provided with a copy of the form 990 to be filed and are asked to present any questions and/or comments at a board meeting prior to the filing.”

Form 990, Part VI, Section C, line 19

“The documents are made available to the public via mail, web portal or personal appointment by submitting a request to our office.”

Filing and Contact Details

Filer

Filer Name
Behavioral Treatment Services Inc
EIN
46-2041173
Phone
3034506000
Address
1333 W 120TH AVE No 109, WESTMINSTER, CO 80234-2709

Signing Officer

Name
Kelly Sengenberger
Title
Executive Director
Phone
3034506000
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcie Taylor
Formed
2012
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Golden Business & Financial Services Inc
Address
1299 WASHINGTON AVE 260, GOLDEN, CO 80401-1233
Preparer
Nicholas J Skorski Ea
Phone
3032797398
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE GOVERNING BODY ARE PROVIDED WITH A COPY OF THE FORM 990 TO BE FILED AND ARE ASKED TO PRESENT ANY QUESTIONS AND/OR COMMENTS AT A BOARD MEETING PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA MAIL, WEB PORTAL OR PERSONAL APPOINTMENT BY SUBMITTING A REQUEST TO OUR OFFICE.
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0439336
IRS990/TotalAssetsEOYAmt0358075
IRS990/TotalAssetsGrp/BOYAmt0439336
IRS990/TotalAssetsGrp/EOYAmt0358075
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0414590
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02255453
IRS990/TotalFunctionalExpensesGrp/TotalAmt02387401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01115333
IRS990/TotalLiabilitiesEOYAmt01442763
IRS990/TotalLiabilitiesGrp/BOYAmt01115333
IRS990/TotalLiabilitiesGrp/EOYAmt01442763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-675997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1084688
IRS990/TotalOtherCompensationAmt08881
IRS990/TotalProgramServiceExpensesAmt02255453
IRS990/TotalProgramServiceRevenueAmt01564120
IRS990/TotalReportableCompFromOrgAmt065974
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01564120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01978710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0169
IRS990/TravelGrp/ProgramServicesAmt02753
IRS990/TravelGrp/TotalAmt02922
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01115333
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01442763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01333 W 120TH AVE No 109
IRS990/USAddress/CityNm0WESTMINSTER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0802342709
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.btxs.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SENGENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034506000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEHAVIORAL TREATMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0BEHA
ReturnHeader/Filer/EIN0462041173
ReturnHeader/Filer/PhoneNum03034506000
ReturnHeader/Filer/USAddress/AddressLine1Txt01333 W 120TH AVE No 109
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802342709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6860CACB32F11C43404748440EEDFA7D86067DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B3E7A55AE4965D5A6806AF7FDC243B5E76BF036
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.224.73
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:44:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261668015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDEN BUSINESS & FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01299 WASHINGTON AVE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804011233
ReturnHeader/PreparerPersonGrp/PhoneNum03032797398
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS J SKORSKI EA
ReturnHeader/ReturnTs02018-01-31T09:26:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,075
Liabilities
$1,442,763
Net assets
-$1,084,688
Revenue
$1,978,710
Expenses
$2,387,401
Net income
-$408,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$3.74$3.10$2.03$2.72$0.69
2024Detailed filing. Detailed filing data is available for this year.$0.79$3.20$2.41$3.58$3.41$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.81$3.38$2.57$3.38$3.81$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.93$4.07$2.14$3.42$4.16$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.31$2.72$1.41$4.18$4.33$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.40$1.66$1.27$4.06$3.94$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.35$1.74$1.38$3.91$3.81$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.33$1.81$1.48$2.18$2.58$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.36$1.44$1.08$1.98$2.39$0.41
2016Summary only. Only limited summary data is available for this year.$0.44$1.12$0.68$1.93$2.61$0.68