Civic Intelligence

Behavioral Treatment Services Inc.

990 • Fiscal year 2019 • EIN 46-2041173

Apr 01, 2018 to Mar 31, 2019 • Filed on Nov 08, 2019

Organization Profilewww.btxs.org
12600 W COLFAX AVE No B410Lakewood, CO 80215

(303) 450-6000

Siviq Scores

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

Liabilities / Assets

99th percentile

4.92x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$90,492

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$353,275

Up $21,197 (+6.4%) from 2018

Net Assets

Up

-$1,384,844

Up $97,753 (+6.6%) from 2018

Liabilities

Down

$1,738,119

Down $76,556 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$3,910,745

Up $1,727,964 (+79%) from 2018

Expenses

Up

$3,812,992

Up $1,232,301 (+48%) from 2018

Net Income

Up

$97,753

Up $495,663 (+125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$353,275
Liabilities$1,738,119
Net Assets-$1,384,844
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$3,910,745
Expenses$3,812,992
Net Income$97,753
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$3,910,745
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$313,736$298,274▼ $15,462
Cash and Non-Interest-Bearing Accounts$18,342$55,001▲ $36,659
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,482,597$-1,384,844▲ $97,753
Total Assets$332,078$353,275▲ $21,197
Liabilities
Unsecured Notes Loans Payable$1,814,675$1,738,119▼ $76,556
Total Liabilities$1,814,675$1,738,119▼ $76,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,482,597$-1,384,844▲ $97,753
Total Liabilities and Net Assets / Fund Balance$332,078$353,275▲ $21,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$292,655$105,647$398,302
Buildings$5,619$116$5,735
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda Laukant Leased EmployeeCo-executive DirectorFT$80,915$9,577$90,492

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,078,554
Program Service Revenue
$1,832,191
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,230
Change in Net Assets
$97,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,910,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$3,910,746
Total Revenue per Form 990
$3,910,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,812,992
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$166,838--$166,838
All Other Expenses$94,419$19,817-$114,236
Fees for Services Accounting-$66,161-$66,161
Other Expenses$39,570$40,542-$39,570
Insurance-$37,157-$37,157
Office Expenses$13,658$13,658-$27,316
Depreciation Depletion-$26,663-$26,663
Advertising-$7,741-$7,741
Conferences and Meetings-$1,177-$1,177
Travel-$1,169-$1,169
Total Functional Expenses$3,573,636$239,356$0$3,812,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,812,992
Total Expenses per Audited Statements$3,812,992
Total Expenses per Form 990$3,812,992
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
12600 W COLFAX AVE No B410, LAKEWOOD, CO 80215

Signing Officer

Name
Kelly Sengenberger
Title
Co-executive Director
Phone
3034506000
Signed
2019-11-08
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
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“ROUNDING”

Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY TREATMENT SERVICES TO PEOPLE IN NEED, AND TO ENHANCE THE HEALTH AND WELL-BEING OF THE COMMUNITY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07741
IRS990/AdvertisingGrp/TotalAmt07741
IRS990/AllOtherContributionsAmt02230
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019817
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094419
IRS990/AllOtherExpensesGrp/TotalAmt0114236
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03034506000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012600 W COLFAX AVE No B410
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080215
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt018342
IRS990/CashNonInterestBearingGrp/EOYAmt055001
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01177
IRS990/ConferencesMeetingsGrp/TotalAmt01177
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02078554
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03812992
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01832191
IRS990/CYRevenuesLessExpensesAmt097753
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03812992
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03910745
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026663
IRS990/DepreciationDepletionGrp/TotalAmt026663
IRS990/Desc0PROVIDING QUALITY CLINICAL SERVICES (INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENTS) TO THE CRIMINAL JUSTICE COMMUNITY AND CHALLENGING AND ENGAGING CLIENTS TO EXAMINE BEHAVIORS, BELIEFS, THOUGHTS, AND EMOTIONS IN ORDER TO EFFECT DESIRED CHANGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03573636
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066161
IRS990/FeesForServicesAccountingGrp/TotalAmt066161
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59577
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY SENGENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA LAUKANT LEASED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02076324
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03910745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037157
IRS990/InsuranceGrp/TotalAmt037157
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298274
IRS990/LandBldgEquipCostOrOtherBssAmt0404037
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY TREATMENT SERVICES TO PEOPLE IN NEED, AND TO ENHANCE THE HEALTH AND WELL-BEING OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1482597
IRS990/NetAssetsOrFundBalancesEOYAmt0-1384844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0166838
IRS990/OccupancyGrp/TotalAmt0166838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013658
IRS990/OfficeExpensesGrp/ProgramServicesAmt013658
IRS990/OfficeExpensesGrp/TotalAmt027316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/Desc1STIRRT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140542
IRS990/OtherExpensesGrp/ProgramServicesAmt02412029
IRS990/OtherExpensesGrp/ProgramServicesAmt1847122
IRS990/OtherExpensesGrp/ProgramServicesAmt239570
IRS990/OtherExpensesGrp/TotalAmt02437300
IRS990/OtherExpensesGrp/TotalAmt1847122
IRS990/OtherExpensesGrp/TotalAmt240542
IRS990/OtherExpensesGrp/TotalAmt339570
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARCIE TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01832191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01832191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0513612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02580691
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01669169
IRS990/PYRevenuesLessExpensesAmt0-397910
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02580691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02182781
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt097753
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01832191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1482597
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1384844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02078554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0513612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0414590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0363443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03370199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01832191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01669169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01564120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01565815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06631295
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010001494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03910745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02182781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01978710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01929258
IRS990ScheduleA/Total509Grp/TotalAmt010001494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03910745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02182781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01978710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01929258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010001494
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05735
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03812992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0292655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0398302
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03910745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298274
IRS990ScheduleD/TotalExpensesPerForm990Amt03812992
IRS990ScheduleD/TotalRevenuePerForm990Amt03910745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03910746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03812992
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0332078
IRS990/TotalAssetsEOYAmt0353275
IRS990/TotalAssetsGrp/BOYAmt0332078
IRS990/TotalAssetsGrp/EOYAmt0353275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02078554
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03573636
IRS990/TotalFunctionalExpensesGrp/TotalAmt03812992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01814675
IRS990/TotalLiabilitiesEOYAmt01738119
IRS990/TotalLiabilitiesGrp/BOYAmt01814675
IRS990/TotalLiabilitiesGrp/EOYAmt01738119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1482597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1384844
IRS990/TotalOtherCompensationAmt09577
IRS990/TotalProgramServiceExpensesAmt03573636
IRS990/TotalProgramServiceRevenueAmt01832191
IRS990/TotalReportableCompFromOrgAmt080915
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01832191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03910745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01169
IRS990/TravelGrp/TotalAmt01169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01814675
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01738119
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012600 W COLFAX AVE No B410
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080215
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.btxs.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SENGENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034506000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEHAVIORAL TREATMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0BEHA
ReturnHeader/Filer/EIN0462041173
ReturnHeader/Filer/PhoneNum03034506000
ReturnHeader/Filer/USAddress/AddressLine1Txt012600 W COLFAX AVE No B410
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD71869BFC494223FABD92E93AB0669CE7B22062
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0470C4423EBE6512B28F3041C71141A00A77EED69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.224.73
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm023:24:39
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/ReturnTs02019-12-05T22:20:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,275
Liabilities
$1,738,119
Net assets
-$1,384,844
Revenue
$3,910,745
Expenses
$3,812,992
Net income
$97,753
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