Civic Intelligence

Behavioral Treatment Services Inc.

990 • Fiscal year 2022 • EIN 46-2041173

Apr 01, 2021 to Mar 31, 2022 • Filed on Jan 30, 2023

Organization Profilewww.btxs.org
12600 W Colfax Ave 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

2.11x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.19x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$98,516

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,929,479

Up $622,443 (+48%) from 2021

Net Assets

Down

-$2,144,850

Down $733,562 (-52%) from 2021

Liabilities

Up

$4,074,329

Up $1,356,005 (+50%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$3,422,688

Down $760,623 (-18%) from 2021

Expenses

Down

$4,156,250

Down $171,653 (-4.0%) from 2021

Net Income

Down

-$733,562

Down $588,970 (-407%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$1,929,479
Liabilities$4,074,329
Net Assets-$2,144,850
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$3,422,688
Expenses$4,156,250
Net Income-$733,562
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jan 30, 2023
Return Version
2021v4.2
Gross Receipts
$3,422,688
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$1,061,699$1,710,932▲ $649,233
Land, Buildings, and Equipment, Net$244,550$217,760▼ $26,790
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,411,288$-2,144,850▼ $733,562
Total Assets$1,307,036$1,929,479▲ $622,443
Other Assets Total$787$787→ $0
Liabilities
Unsecured Notes Loans Payable$2,718,324$4,074,329▲ $1,356,005
Total Liabilities$2,718,324$4,074,329▲ $1,356,005
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,411,288$-2,144,850▼ $733,562
Total Liabilities and Net Assets / Fund Balance$1,307,036$1,929,479▲ $622,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$212,582$185,720$398,302
Buildings$5,178$557$5,735
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyssa Hetschel Leased EmployeeExecutive DirectorFT$89,425$9,091$98,516

Board Members and Trustees

NameTitle
Christopher WileyPresident
Amanda LaukantVice President
Brian GonzalesTrustee
Kelly SengenbergerTrustee
Marcie TaylorSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,009,911
Program Service Revenue
$1,390,630
Investment Income
$0
Other Revenue
$22,147
All Other Contributions
$3,581
Change in Net Assets
$-733,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,420,888
Revenue Not Reported on Financial Statements
$1,800
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,800
Total Revenue per Audited Statements
$3,420,888
Total Revenue per Form 990
$3,422,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,156,250
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$872,984$15,993-$888,977
All Other Expenses$155,300$1,775-$157,075
Insurance-$63,362-$63,362
Other Expenses$42,495$450-$42,945
Office Expenses$30,706$11,686-$42,392
Depreciation Depletion-$26,790-$26,790
Fees for Services Accounting$14,250$985-$15,235
Conferences and Meetings$9,762$975-$10,737
Advertising$2,653$222-$2,875
Travel$683$1,138-$1,821
Total Functional Expenses$3,908,163$248,087$0$4,156,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,156,296
Expenses per Audited Statements$4,156,250
Total Expenses per Form 990$4,156,250
Expenses Not Reported on Form 990$46
Expenses Not Reported on Financial Statements$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 B410, LAKEWOOD, CO 80215

Signing Officer

Name
Kelly Sengenberger
Title
Co-executive Director
Phone
3034506000
Signed
2023-01-30
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 XI, Line 4B - Other Adjustments:

“MISCELLANEOUS INCOME”

Part XII, Line 2D - Other Adjustments:

“Book/tax depreciation difference”

Raw XML Appendix397 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04055983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03910745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02182781
IRS990ScheduleA/Total509Grp/TotalAmt017755508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03422688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04183311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04055983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03910745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02182781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017755508
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/BookValueAmt05178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05735
IRS990ScheduleD/ExpensesNotReportedAmt046
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04156250
IRS990ScheduleD/OtherExpensesIncludedAmt046
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0212582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0398302
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01800
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01800
IRS990ScheduleD/RevenueSubtotalAmt03420888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217760
IRS990ScheduleD/TotalExpensesPerForm990Amt04156250
IRS990ScheduleD/TotalRevenuePerForm990Amt03422688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03420888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04156296
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01307036
IRS990/TotalAssetsEOYAmt01929479
IRS990/TotalAssetsGrp/BOYAmt01307036
IRS990/TotalAssetsGrp/EOYAmt01929479
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02009911
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03908163
IRS990/TotalFunctionalExpensesGrp/TotalAmt04156250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02718324
IRS990/TotalLiabilitiesEOYAmt04074329
IRS990/TotalLiabilitiesGrp/BOYAmt02718324
IRS990/TotalLiabilitiesGrp/EOYAmt04074329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1411288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2144850
IRS990/TotalOtherCompensationAmt09091
IRS990/TotalProgramServiceExpensesAmt03908163
IRS990/TotalProgramServiceRevenueAmt01390630
IRS990/TotalReportableCompFromOrgAmt089425
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01412777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03422688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01307036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01929479
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01138
IRS990/TravelGrp/ProgramServicesAmt0683
IRS990/TravelGrp/TotalAmt01821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02718324
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04074329
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012600 W COLFAX AVE B410
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080215
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.btxs.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SENGENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034506000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEHAVIORAL TREATMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0BEHA
ReturnHeader/Filer/EIN0462041173
ReturnHeader/Filer/PhoneNum03034506000
ReturnHeader/Filer/USAddress/AddressLine1Txt012600 W COLFAX AVE B410
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080215
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/ReturnTs02023-02-02T19:12:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SENGENBERGER
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,929,479
Liabilities
$4,074,329
Net assets
-$2,144,850
Revenue
$3,422,688
Expenses
$4,156,250
Net income
-$733,562
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