Civic Intelligence

Behavioral Treatment Services Inc.

990 • Fiscal year 2018 • EIN 46-2041173

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 29, 2019

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

(303) 450-6000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$332,078

Flat from 2018

Net Assets

Flat

-$1,482,597

Flat from 2018

Liabilities

Flat

$1,814,675

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,182,781

Flat from 2018

Expenses

Flat

$2,580,691

Flat from 2018

Net Income

Flat

-$397,910

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$332,078
Liabilities$1,814,675
Net Assets-$1,482,597
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$2,182,781
Expenses$2,580,691
Net Income-$397,910
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$2,182,781
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$340,084$313,736▼ $26,348
Cash and Non-Interest-Bearing Accounts$17,991$18,342▲ $351
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,084,688$-1,482,597▼ $397,909
Total Assets$358,075$332,078▼ $25,997
Liabilities
Unsecured Notes Loans Payable$1,442,763$1,814,675▲ $371,912
Total Liabilities$1,442,763$1,814,675▲ $371,912
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,084,688$-1,482,597▼ $397,909
Total Liabilities and Net Assets / Fund Balance$358,075$332,078▼ $25,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$313,736$79,100$392,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda Laukant Leased EmployeeCo-executive DirectorFT$76,615$10,208$86,823

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$513,612
Program Service Revenue
$1,669,169
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-397,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,182,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,182,781
Total Revenue per Form 990
$2,182,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,580,691
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
Fees for Services Accounting-$154,232-$154,232
Occupancy$129,778--$129,778
All Other Expenses$68,899$26,189-$95,088
Other Expenses$36,416$29,964-$29,964
Depreciation Depletion-$26,348-$26,348
Insurance-$25,611-$25,611
Office Expenses-$15,023-$15,023
Advertising-$4,332-$4,332
Travel-$3,089-$3,089
Conferences and Meetings-$2,408-$2,408
Total Functional Expenses$2,230,977$349,714$0$2,580,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,580,691
Total Expenses per Audited Statements$2,580,691
Total Expenses per Form 990$2,580,691
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
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 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
Co-executive Director
Phone
3034506000
Signed
2019-01-29
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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0349714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02230977
IRS990/TotalFunctionalExpensesGrp/TotalAmt02580691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01442763
IRS990/TotalLiabilitiesEOYAmt01814675
IRS990/TotalLiabilitiesGrp/BOYAmt01442763
IRS990/TotalLiabilitiesGrp/EOYAmt01814675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1084688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1482597
IRS990/TotalOtherCompensationAmt010208
IRS990/TotalProgramServiceExpensesAmt02230977
IRS990/TotalProgramServiceRevenueAmt01669169
IRS990/TotalReportableCompFromOrgAmt076615
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01669169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02182781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03089
IRS990/TravelGrp/TotalAmt03089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01442763
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01814675
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd0802342709
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.btxs.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SENGENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034506000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
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
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ReturnHeader/Filer/USAddress/ZIPCd0802342709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E4C15207DC127BDB52450F77D4060F40C3F1AE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0470C4423EBE6512B28F3041C71141A00A77EED69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.224.73
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:54:41
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/ReturnTs02019-01-29T13:57:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,078
Liabilities
$1,814,675
Net assets
-$1,482,597
Revenue
$2,182,781
Expenses
$2,580,691
Net income
-$397,910
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
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