Civic Intelligence

Region Six Alcohol & Drug Abuse

EIN 84-0770876 • 501(c)3 • Las Animas, CO

Profile

Addictions of any type can create complex illnesses involving various mental, physical, and social aspects of a person. To this end, we offer clients the opportunity of a cognitive behaviroal change approach to treatment. A long-term approach to recovery affords clients the opportunity to participate in support groups and other self-help groups during and after treatment. We strongly feel that providing a multi-layered approach to treatment can reduce recifivism to a small percentage.

P O Box 162Las Animas, CO 81054

www.resada.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,698,754

Up $826,081 (+14%) from 2023

Liabilities

Up

$100,517

Up $18,501 (+23%) from 2023

Net Assets

Up

$6,598,237

Up $807,580 (+14%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin80th percentile

Revenue

Down

$2,833,762

Down $1,630,155 (-37%) from 2023

Expenses

Up

$2,026,182

Up $117,126 (+6.1%) from 2023

Net Income

Down

$807,580

Down $1,747,281 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $911,344Liabilities 2011: $20,241Net Assets 2011: $891,1032011Assets 2012: $904,247Liabilities 2012: $28,605Net Assets 2012: $875,6422012Assets 2013: $840,164Liabilities 2013: $17,293Net Assets 2013: $822,8712013Assets 2014: $797,639Liabilities 2014: $35,129Net Assets 2014: $762,5102014Assets 2015: $698,518Liabilities 2015: $22,970Net Assets 2015: $675,5482015Assets 2016: $740,314Liabilities 2016: $18,170Net Assets 2016: $722,1442016Assets 2017: $688,084Liabilities 2017: $20,072Net Assets 2017: $668,0122017Assets 2018: $769,008Liabilities 2018: $25,858Net Assets 2018: $743,1502018Assets 2019: $692,103Liabilities 2019: $24,521Net Assets 2019: $667,5822019Assets 2020: $813,420Liabilities 2020: $182,366Net Assets 2020: $631,0542020Assets 2021: $1,156,302Liabilities 2021: $71,950Net Assets 2021: $1,084,3522021Assets 2022: $3,287,534Liabilities 2022: $51,738Net Assets 2022: $3,235,7962022Assets 2023: $5,872,673Liabilities 2023: $82,016Net Assets 2023: $5,790,6572023Assets 2024: $6,698,754Liabilities 2024: $100,517Net Assets 2024: $6,598,2372024

Highlighted filing

2024

Assets$6,698,754
Liabilities$100,517
Net Assets$6,598,237
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $483,3522011Expenses 2012: $561,3252012Expenses 2013: $575,6832013Revenue 2014: $566,063Expenses 2014: $626,424Net Income 2014: -$60,3612014Revenue 2015: $611,078Expenses 2015: $698,043Net Income 2015: -$86,9652015Revenue 2016: $710,650Expenses 2016: $664,058Net Income 2016: $46,5922016Revenue 2017: $674,722Expenses 2017: $728,854Net Income 2017: -$54,1322017Revenue 2018: $845,038Expenses 2018: $769,900Net Income 2018: $75,1382018Revenue 2019: $832,704Expenses 2019: $908,272Net Income 2019: -$75,5682019Revenue 2020: $1,026,283Expenses 2020: $1,062,811Net Income 2020: -$36,5282020Revenue 2021: $1,932,861Expenses 2021: $1,479,563Net Income 2021: $453,2982021Revenue 2022: $3,701,032Expenses 2022: $1,549,588Net Income 2022: $2,151,4442022Revenue 2023: $4,463,917Expenses 2023: $1,909,056Net Income 2023: $2,554,8612023Revenue 2024: $2,833,762Expenses 2024: $2,026,182Net Income 2024: $807,5802024

Highlighted filing

2024

Revenue$2,833,762
Expenses$2,026,182
Net Income$807,580
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,698,754
Liabilities
$100,517
Net assets
$6,598,237
Revenue
$2,833,762
Expenses
$2,026,182
Net income
$807,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.70$0.10$6.60$2.83$2.03$0.81
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.08$5.79$4.46$1.91$2.55
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.05$3.24$3.70$1.55$2.15
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.08$1.93$1.48$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$1.03$1.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.83$0.91$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.85$0.77$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.67$0.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.71$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.61$0.70$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.57$0.63$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.88$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$2,833,762
Mission and Program Overview

Mission

Addictions of any type can create complex illnesses involving various mental, physical, and social aspects of a person. To this end, we offer clients the opportunity of a cognitive behaviroal change approach to treatment. A long-term approach to recovery affords clients the opportunity to participate in support groups and other self-help groups during and after treatment. We strongly feel that providing a multi-layered approach to treatment can reduce recifivism to a small percentage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,197,905$3,609,352▲ $411,447
Cash and Non-Interest-Bearing Accounts$1,470,602$1,530,317▲ $59,715
Savings and Temporary Cash Investments$916,178$1,336,808▲ $420,630
Accounts Receivable$287,988$222,277▼ $65,711
Total Assets$5,872,673$6,698,754▲ $826,081
Liabilities
Accounts Payable and Accrued Expenses$60,245$76,838▲ $16,593
Other Liabilities$21,771$23,679▲ $1,908
Total Liabilities$82,016$100,517▲ $18,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,790,657$6,598,237▲ $807,580
Total Net Assets Fund Balance$5,790,657$6,598,237▲ $807,580
Total Liabilities and Net Assets / Fund Balance$5,872,673$6,698,754▲ $826,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,555,676$504,934$4,060,610
Equipment$53,676$151,813$205,489
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Wendy Buxton-andradeChairman
Donna RohdeVice Chair
Dennis PearsonDirector
Donald OswaldDirector
John HostetlerDirector
Jona MillsDirector
Jonna ParkerDirector
Kim MacdonnellDirector
Meagan HillmanDirector
Rick ButlerDirector
Roy ElliottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,397
Program Service Revenue
$2,792,748
Investment Income
$0
Other Revenue
$23,617
Change in Net Assets
$807,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,833,762
Total Revenue per Audited Statements
$2,833,762
Total Revenue per Form 990
$2,833,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,289,144
Other Expenses$737,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,086,670--$1,086,670
Other Employee Benefits$120,416--$120,416
Other Expenses$116,826--$116,826
Payroll Taxes$82,058--$82,058
Fees for Services Other$68,932--$68,932
Occupancy$50,835--$50,835
Insurance$33,734--$33,734
Advertising$16,342--$16,342
Office Expenses$13,565--$13,565
Fees for Services Accounting$11,350--$11,350
Travel$7,950--$7,950
Total Functional Expenses$2,026,182$0$0$2,026,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,141,020
Expenses per Audited Statements$2,026,182
Total Expenses per Form 990$2,026,182
Expenses Not Reported on Form 990$114,838
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave$23,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Region Six Alcohol & Drug Abuse
EIN
84-0770876
Phone
7194562600
Address
P O BOX 162, LAS ANIMAS, CO 81054

Signing Officer

Name
Steve Martinez
Title
Executive Director
Phone
7194562600
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Martinez
Formed
1977
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
47

Preparer

Firm
Rfarmer LLC
Address
PO BOX 1173, LAMAR, CO 81052-1173
Preparer
Ronny R Farmer
Phone
7193367428
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Addictions of any type can create complex illnesses involving various mental, physical, and social aspects of a person. To this end, we offer clients the opportunity of a cognitive behaviroal change approach to treatment. A long-term approach to recovery affords clients the opportunity to participate in support groups and other self-help groups during and after treatment. We strongly feel that providing a multi-layered approach to treatment can reduce recifivism to a small percentage.”

Form 990, Page 2, Part III, Line 4D

“Addictions of any type can create complex illnesses involving various mental, physical, and social aspects of a person. To this end, we offer clients the opportunity of a cognitive behaviroal change approach to treatment. A long-term approach to recovery affords clients the opportunity to participate in support groups and other self-help groups during and after treatment. We strongly feel that providing a multi-layered approach to treatment can reduce recifivism to a small percentage.”

Form 990, Part XI, Line 9

“-1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 114,838”

Raw XML Appendix373 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/ExplanationTxt0ADDICTIONS OF ANY TYPE CAN CREATE COMPLEX ILLNESSES INVOLVING VARIOUS MENTAL, PHYSICAL, AND SOCIAL ASPECTS OF A PERSON. TO THIS END, WE OFFER CLIENTS THE OPPORTUNITY OF A COGNITIVE BEHAVIROAL CHANGE APPROACH TO TREATMENT. A LONG-TERM APPROACH TO RECOVERY AFFORDS CLIENTS THE OPPORTUNITY TO PARTICIPATE IN SUPPORT GROUPS AND OTHER SELF-HELP GROUPS DURING AND AFTER TREATMENT. WE STRONGLY FEEL THAT PROVIDING A MULTI-LAYERED APPROACH TO TREATMENT CAN REDUCE RECIFIVISM TO A SMALL PERCENTAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDICTIONS OF ANY TYPE CAN CREATE COMPLEX ILLNESSES INVOLVING VARIOUS MENTAL, PHYSICAL, AND SOCIAL ASPECTS OF A PERSON. TO THIS END, WE OFFER CLIENTS THE OPPORTUNITY OF A COGNITIVE BEHAVIROAL CHANGE APPROACH TO TREATMENT. A LONG-TERM APPROACH TO RECOVERY AFFORDS CLIENTS THE OPPORTUNITY TO PARTICIPATE IN SUPPORT GROUPS AND OTHER SELF-HELP GROUPS DURING AND AFTER TREATMENT. WE STRONGLY FEEL THAT PROVIDING A MULTI-LAYERED APPROACH TO TREATMENT CAN REDUCE RECIFIVISM TO A SMALL PERCENTAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGION SIX ALCOHOL & DRUG ABUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0840770876
ReturnHeader/Filer/PhoneNum07194562600
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RFARMER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1173
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810521173
ReturnHeader/PreparerPersonGrp/PhoneNum07193367428
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNY R FARMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T11:43:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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