Civic Intelligence

Behavioral Treatment Services Inc.

990 • Fiscal year 2021 • EIN 46-2041173

Apr 01, 2020 to Mar 31, 2021 • Filed on Oct 27, 2021

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

2.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.65x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-3.5%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$90,685

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

229%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.1%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,307,036

Up $909,397 (+229%) from 2020

Net Assets

Down

-$1,411,288

Down $144,592 (-11%) from 2020

Liabilities

Up

$2,718,324

Up $1,053,989 (+63%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Up

$4,183,311

Up $127,328 (+3.1%) from 2020

Expenses

Up

$4,327,903

Up $390,068 (+9.9%) from 2020

Net Income

Down

-$144,592

Down $262,740 (-222%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$1,307,036
Liabilities$2,718,324
Net Assets-$1,411,288
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$4,183,311
Expenses$4,327,903
Net Income-$144,592
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$4,183,311
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
Cash and Non-Interest-Bearing Accounts$125,466$1,061,699▲ $936,233
Land, Buildings, and Equipment, Net$271,386$244,550▼ $26,836
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,266,696$-1,411,288▼ $144,592
Total Assets$397,639$1,307,036▲ $909,397
Other Assets Total$787$787→ $0
Liabilities
Unsecured Notes Loans Payable$1,664,335$2,718,324▲ $1,053,989
Total Liabilities$1,664,335$2,718,324▲ $1,053,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,266,696$-1,411,288▼ $144,592
Total Liabilities and Net Assets / Fund Balance$397,639$1,307,036▲ $909,397

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$239,225$159,077$398,302
Buildings$5,325$410$5,735
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyssa Hetschel Leased EmployeeCo-executive DirectorFT$83,830$6,855$90,685

Board Members and Trustees

NameTitle
Christopher WileyPresident
Amanda Laukant Leased EmployeeVice President
Brian GonzalesTrustee
Kelly SengenbergerTrustee/co-executive Director
Marcie TaylorSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,730,181
Program Service Revenue
$1,453,130
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,258
Change in Net Assets
$-144,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,183,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,183,311
Total Revenue per Form 990
$4,183,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,327,903
Total Fundraising Expense$12,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$953,315--$953,315
All Other Expenses$54,469$90,569-$145,038
Office Expenses$30,784$30,783-$61,567
Other Expenses$33,318$8,329$12,279$41,647
Fees for Services Accounting-$32,729-$32,729
Insurance-$28,815-$28,815
Depreciation Depletion-$26,836-$26,836
Advertising$5,261$5,261-$10,522
Travel-$1,216-$1,216
Conferences and Meetings-$253-$253
Total Functional Expenses$3,941,982$373,642$12,279$4,327,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,327,903
Total Expenses per Audited Statements$4,327,903
Total Expenses per Form 990$4,327,903
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 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

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
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Wiley
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 XII, Line 2D - Other Adjustments:

“ROUNDING”

Raw XML Appendix384 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.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05735
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04327903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0239225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0398302
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleD/TotalExpensesPerForm990Amt04327903
IRS990ScheduleD/TotalRevenuePerForm990Amt04183311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04183311
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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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01307036
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.btxs.org
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SENGENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034506000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEHAVIORAL TREATMENT SERVICES INC
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ReturnHeader/Filer/PhoneNum03034506000
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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/ReturnTs02021-10-29T16:19:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SENGENBERGER
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,307,036
Liabilities
$2,718,324
Net assets
-$1,411,288
Revenue
$4,183,311
Expenses
$4,327,903
Net income
-$144,592
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