Civic Intelligence

Behavioral Treatment Services Inc.

990 • Fiscal year 2025 • EIN 46-2041173

Apr 01, 2024 to Mar 31, 2025 • Filed on Feb 02, 2026

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

100th percentile

5.79x

Higher debt load relative to assets than 100% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

1.84x

Higher debt load relative to revenue than 93% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$131,947

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$646,554

Down $144,112 (-18%) from 2024

Net Assets

Down

-$3,097,237

Down $690,033 (-29%) from 2024

Liabilities

Up

$3,743,791

Up $545,921 (+17%) from 2024

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Down

$2,033,857

Down $1,541,954 (-43%) from 2024

Expenses

Down

$2,723,890

Down $688,451 (-20%) from 2024

Net Income

Down

-$690,033

Down $853,503 (-522%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2025

Assets$646,554
Liabilities$3,743,791
Net Assets-$3,097,237
Open 2025 Filing

Operations Trend

Revenue Growth5th 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

2025

Revenue$2,033,857
Expenses$2,723,890
Net Income-$690,033
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 2, 2026
Return Version
2024v5.5
Gross Receipts
$2,033,857
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$625,381$507,830▼ $117,551
Land, Buildings, and Equipment, Net$164,498$137,937▼ $26,561
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,407,204$-3,097,237▼ $690,033
Total Assets$790,666$646,554▼ $144,112
Other Assets Total$787$787→ $0
Liabilities
Unsecured Notes Loans Payable$3,197,870$3,743,791▲ $545,921
Total Liabilities$3,197,870$3,743,791▲ $545,921
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,407,204$-3,097,237▼ $690,033
Total Liabilities and Net Assets / Fund Balance$790,666$646,554▼ $144,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$133,200$265,102$398,302
Buildings$4,737$998$5,735
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey FeolaExecutive DirectorFT$113,387$18,560$131,947

Board Members and Trustees

NameTitle
Christopher WileyPresident
Kalli LiknessCommunity Member/director
Marcie TaylorCommunity Member/director
Kelly SengenbergerCommunity Member/trustee
Vicki Normoyle-hippCEO
Ken JamesCFO
Alyssa HetschelCo-secretary
Amanda LaukantCo-secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$752,181
Program Service Revenue
$1,281,676
Investment Income
$0
Other Revenue
$0
All Other Contributions
$497,108
Change in Net Assets
$-690,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,033,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,033,857
Total Revenue per Form 990
$2,033,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,703,461
Other Expenses$1,020,429
Total Fundraising Expense$16,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,419,244$8,175-$1,427,419
Occupancy$272,205$150,551$7,924$430,680
Other Employee Benefits$142,738$823-$143,561
Insurance$814$125,259$6,593$132,666
Payroll Taxes$131,723$758-$132,481
All Other Expenses$50,644$3,109$163$53,916
Information Technology$26,088$3,048$160$29,296
Depreciation Depletion-$26,561-$26,561
Office Expenses$18,669$2,182$115$20,966
Other Expenses$19,394$938$50$20,382
Fees for Services Accounting$8,465$983$52$9,500
Conferences and Meetings$3,947$461$24$4,432
Travel$202$10$1$213
Advertising$137$16$1$154
Total Functional Expenses$2,354,094$353,121$16,675$2,723,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,723,908
Expenses per Audited Statements$2,723,890
Total Expenses per Form 990$2,723,890
Expenses Not Reported on Form 990$18
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
Lindsey Feola
Title
Executive Director
Phone
3034506000
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Wiley
Formed
2012
Legal Domicile
Co
Voting Board Members
6
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:

“Book/tax depreciation difference”

Raw XML AppendixShowing 400 of 434 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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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01030301
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01700715
IRS990/PYRevenuesLessExpensesAmt0163470
IRS990/PYSalariesCompEmpBnftPaidAmt02382040
IRS990/PYTotalExpensesAmt03412341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03575811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-690033
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01281676
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2407204
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-3097237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0752181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01875096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01883777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02009911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02730181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09251146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01281676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01700715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01500115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01412777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01453130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07348413
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016599559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02033857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03575811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03383892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03422688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04183311
IRS990ScheduleA/Total509Grp/TotalAmt016599559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02033857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03575811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03383892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03422688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04183311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016599559
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/BookValueAmt04737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05735
IRS990ScheduleD/ExpensesNotReportedAmt018
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02723890
IRS990ScheduleD/OtherExpensesIncludedAmt018
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0265102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0398302
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02033857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DEPRECIATION DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137937
IRS990ScheduleD/TotalExpensesPerForm990Amt02723890
IRS990ScheduleD/TotalRevenuePerForm990Amt02033857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02033857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02723908
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/TotalAssetsBOYAmt0790666
IRS990/TotalAssetsEOYAmt0646554
IRS990/TotalAssetsGrp/BOYAmt0790666
IRS990/TotalAssetsGrp/EOYAmt0646554
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0752181
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0353121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02354094
IRS990/TotalFunctionalExpensesGrp/TotalAmt02723890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03197870
IRS990/TotalLiabilitiesEOYAmt03743791
IRS990/TotalLiabilitiesGrp/BOYAmt03197870
IRS990/TotalLiabilitiesGrp/EOYAmt03743791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2407204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3097237
IRS990/TotalOtherCompensationAmt018560
IRS990/TotalProgramServiceExpensesAmt02354094
IRS990/TotalProgramServiceRevenueAmt01281676
IRS990/TotalReportableCompFromOrgAmt0113387
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01281676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02033857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646554
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/ProgramServicesAmt0202
IRS990/TravelGrp/TotalAmt0213
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03197870
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03743791
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012600 W COLFAX AVE B410
IRS990/USAddress/CityNm0LAKEWOOD

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,554
Liabilities
$3,743,791
Net assets
-$3,097,237
Revenue
$2,033,857
Expenses
$2,723,890
Net income
-$690,033
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