Civic Intelligence

Barb Food Mart Nfp

EIN 46-3613866 • 501(c)3 • Dekalb, IL

Profile

Reduce food insecutiry and increase nutrition education.

900 E GardenDekalb, IL 60115

www.barbfoodmart.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$365,654

Up $71,918 (+24%) from 2024

Liabilities

Up

$1,687

Up $2 (+0.1%) from 2024

Net Assets

Up

$363,967

Up $71,916 (+25%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Up

$259,966

Up $19,890 (+8.3%) from 2024

Expenses

Up

$188,050

Up $39,271 (+26%) from 2024

Net Income

Down

$71,916

Down $19,381 (-21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2017: $115,135Net Assets 2017: $115,1352017Assets 2018: $126,110Net Assets 2018: $126,1102018Assets 2019: $172,017Net Assets 2019: $172,0172019Assets 2020: $199,193Net Assets 2020: $199,1932020Assets 2021: $289,674Net Assets 2021: $289,6742021Assets 2022: $7,845Net Assets 2022: $7,8452022Assets 2023: $202,238Liabilities 2023: $1,484Net Assets 2023: $200,7542023Assets 2024: $293,736Liabilities 2024: $1,685Net Assets 2024: $292,0512024Assets 2025: $365,654Liabilities 2025: $1,687Net Assets 2025: $363,9672025

Highlighted filing

2025

Assets$365,654
Liabilities$1,687
Net Assets$363,967
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0Revenue 2017: $75,219Expenses 2017: $35,012Net Income 2017: $40,2072017Revenue 2018: $51,524Expenses 2018: $40,549Net Income 2018: $10,9752018Revenue 2019: $64,944Expenses 2019: $19,037Net Income 2019: $45,9072019Revenue 2020: $131,061Expenses 2020: $103,885Net Income 2020: $27,1762020Revenue 2021: $173,104Expenses 2021: $82,623Net Income 2021: $90,4812021Revenue 2022: $183,703Expenses 2022: $175,858Net Income 2022: $7,8452022Revenue 2023: $252,242Expenses 2023: $184,512Net Income 2023: $67,7302023Revenue 2024: $240,076Expenses 2024: $148,779Net Income 2024: $91,2972024Revenue 2025: $259,966Expenses 2025: $188,050Net Income 2025: $71,9162025

Highlighted filing

2025

Revenue$259,966
Expenses$188,050
Net Income$71,916
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$365,654
Liabilities
$1,687
Net assets
$363,967
Revenue
$259,966
Expenses
$188,050
Net income
$71,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.66$0.02$3.64$2.60$1.88$0.72
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$2.40$1.49$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$2.52$1.85$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.84$1.76$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.90$2.90$1.73$0.83$0.90
2020Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.31$1.04$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.65$0.19$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.52$0.41$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.75$0.35$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$259,966
Mission and Program Overview

Mission

Reduce food insecutiry and increase nutrition education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,400$352,839▲ $72,439
Land, Buildings, and Equipment, Net$13,336$12,815▼ $521
Total Assets$293,736$365,654▲ $71,918
Liabilities
Accounts Payable and Accrued Expenses$1,685$1,687▲ $2
Total Liabilities$1,685$1,687▲ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,051$363,967▲ $71,916
Total Net Assets Fund Balance$292,051$363,967▲ $71,916
Total Liabilities and Net Assets / Fund Balance$293,736$365,654▲ $71,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,895-
Equipment-$2,781-
Leasehold Improvements$12,815$1,520-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Denise SalihogluAssociate Di$56,328$56,328
Kyle LarsonTreasurer$2,388$2,388

Board Members and Trustees

NameTitle
Jessica NallPresident
Araceli KingDirector
Cindy LofthouseDirector
Katie HollowellDirector
Kevin SullivanDirector
Lois MillerDirector
Martha JimenezDirector
Rhonda SchultzDirector
Frankie DiciaccioManager
Alicia TobinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$259,966
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$71,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,938
Salaries, Compensation, and Employee Benefits$91,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,595--$84,595
Fees for Services Other$76,281--$76,281
Office Expenses$9,779--$9,779
Insurance$9,192--$9,192
Payroll Taxes$6,517--$6,517
Fees for Services Accounting$849--$849
Fees for Services Legal$809--$809
Advertising$28--$28
Total Functional Expenses$188,050$0$0$188,050
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
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
Barb Food Mart Nfp
EIN
46-3613866
Phone
8157660210
Address
900 E GARDEN, DEKALB, IL 60115

Signing Officer

Name
Denise Salihoglu
Title
Associate Director
Phone
8157660210
Signed
2025-11-12

Organization Details

Principal Officer
Denise Salihoglu
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Lalley Accounting Service
Address
120 W HILLCREST DR, DEKALB, IL 60115
Preparer
Alec Burgess
Phone
8157563766
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Food purchases 74,157 0 0 miscellaneous 1,603 0 0 depreciation 521 0 0 total 76,281 0 0”

Raw XML Appendix326 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/TotalLiabilitiesBOYAmt01685
IRS990/TotalLiabilitiesEOYAmt01687
IRS990/TotalLiabilitiesGrp/BOYAmt01685
IRS990/TotalLiabilitiesGrp/EOYAmt01687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363967
IRS990/TotalProgramServiceExpensesAmt0188050
IRS990/TotalReportableCompFromOrgAmt058716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259966
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02484 PLEASANT ST
IRS990/USAddress/CityNm0DEKALB
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060115
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.BARBFOODMART.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE SALIHOGLU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08157660210
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARB FOOD MART NFP
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0463613866
ReturnHeader/Filer/PhoneNum08157660210
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 E GARDEN
ReturnHeader/Filer/USAddress/CityNm0DEKALB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363578620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LALLEY ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 W HILLCREST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEKALB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060115
ReturnHeader/PreparerPersonGrp/PhoneNum08157563766
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEC BURGESS
ReturnHeader/ReturnTs02025-11-14T12:37:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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