Civic Intelligence

Labarron Arc-Hive Foundation

990PF • Fiscal year 2021 • EIN 85-4174035

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

37 EJ PachecoArroyo Seco, NM 87514

(323) 893-9930

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

99%

Higher net margin than 96% of similar nonprofits.

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$3,112,192

No earlier filing loaded for comparison.

Net Assets

$3,112,192

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$3,131,157

No earlier filing loaded for comparison.

Expenses

$18,965

No earlier filing loaded for comparison.

Net Income

$3,112,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2021: $3,112,192Liabilities 2021: $0Net Assets 2021: $3,112,1922021Assets 2022: $5,608,480Liabilities 2022: $0Net Assets 2022: $5,608,4802022

Highlighted filing

2021

Assets$3,112,192
Liabilities$0
Net Assets$3,112,192

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2021: $3,131,157Expenses 2021: $18,965Net Income 2021: $3,112,1922021Revenue 2022: $2,533,811Expenses 2022: $19,238Net Income 2022: $2,514,5732022

Highlighted filing

2021

Revenue$3,131,157
Expenses$18,965
Net Income$3,112,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN BARRONPresident-$0--
KARIN SCHAFERSecretary-$0--
EUGENIE YTUARTETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Labarron Arc-hive Foundation
EIN
85-4174035
Phone
3238939930
Address
37 EJ Pacheco, Arroyo Seco, NM 87514

Signing Officer

Name
Lynn Barron
Title
President
Signed
2022-10-27
Discuss with paid preparer
Yes

Preparer

Firm
L A Tax Service LLP
Address
8350 Melrose Ave Suite 201, Los Angeles, CA 90069
Preparer
Esther Eisenstein CPA
Phone
3236585271
Raw XML Appendix194 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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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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