Civic Intelligence

Behavioral Treatment Services Inc.

990 • Fiscal year 2023 • EIN 46-2041173

Apr 01, 2022 to Mar 31, 2023 • Filed on Dec 15, 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

4.19x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.00x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$118,408

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$806,963

Down $1,122,516 (-58%) from 2022

Net Assets

Down

-$2,570,674

Down $425,824 (-20%) from 2022

Liabilities

Down

$3,377,637

Down $696,692 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$3,383,892

Down $38,796 (-1.1%) from 2022

Expenses

Down

$3,809,716

Down $346,534 (-8.3%) from 2022

Net Income

Up

-$425,824

Up $307,738 (+42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$806,963
Liabilities$3,377,637
Net Assets-$2,570,674
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$3,383,892
Expenses$3,809,716
Net Income-$425,824
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,383,892
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$1,710,932$615,099▼ $1,095,833
Land, Buildings, and Equipment, Net$217,760$191,077▼ $26,683
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,144,850$-2,570,674▼ $425,824
Total Assets$1,929,479$806,963▼ $1,122,516
Other Assets Total$787$787→ $0
Liabilities
Unsecured Notes Loans Payable$4,074,329$3,377,637▼ $696,692
Total Liabilities$4,074,329$3,377,637▼ $696,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,144,850$-2,570,674▼ $425,824
Total Liabilities and Net Assets / Fund Balance$1,929,479$806,963▼ $1,122,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$186,046$212,256$398,302
Buildings$5,031$704$5,735
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyssa HetschelExecutive DirectorFT$108,369$10,039$118,408

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
$1,883,777
Program Service Revenue
$1,500,115
Investment Income
$0
Other Revenue
$0
All Other Contributions
$276,538
Change in Net Assets
$-425,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,383,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,383,892
Total Revenue per Form 990
$3,383,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,727,803
Other Expenses$1,081,913
Total Fundraising Expense$11,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,332,019--$2,332,019
Occupancy$412,942$59,053$3,108$475,103
Other Employee Benefits$212,188$229$12$212,429
Payroll Taxes$183,355--$183,355
Insurance$136$79,893$4,203$84,232
Office Expenses$49,416$4,266$224$53,906
All Other Expenses$39,103$11,369$600$51,072
Information Technology$38,775$5,855$308$44,938
Other Expenses$8,781$18,767$988$28,536
Depreciation Depletion-$26,683-$26,683
Fees for Services Accounting-$13,870$730$14,600
Conferences and Meetings$2,564$3,252$171$5,987
Advertising$4,034$337$18$4,389
Travel$1,638$1,646$87$3,371
Fees for Services Management$1,800--$1,800
Fees for Services Legal-$784$41$825
Total Functional Expenses$3,555,182$243,141$11,393$3,809,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,809,716
Total Expenses per Audited Statements$3,809,716
Total Expenses per Form 990$3,809,716
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 B410, LAKEWOOD, CO 80215

Signing Officer

Name
Kelly Sengenberger
Title
Co-executive Director
Phone
3034506000
Signed
2023-12-15
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
Raw XML AppendixShowing 400 of 415 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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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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,963
Liabilities
$3,377,637
Net assets
-$2,570,674
Revenue
$3,383,892
Expenses
$3,809,716
Net income
-$425,824
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