Civic Intelligence

Barb Food Mart Nfp

990EZ • Fiscal year 2018 • EIN 46-3613866

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization Profilewww.barbfoodmart.org
1515 S 4th Street Door 28DeKalb, IL 60115

(815) 766-0356

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$126,110

Up $10,975 (+9.5%) from 2017

Net Assets

Up

$126,110

Up $10,975 (+9.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$51,524

Down $23,695 (-32%) from 2017

Expenses

Up

$40,549

Up $5,537 (+16%) from 2017

Net Income

Down

$10,975

Down $29,232 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2018

Assets$126,110
Liabilities-
Net Assets$126,110
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$51,524
Expenses$40,549
Net Income$10,975
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$55,443
Mission and Program Overview

Mission

Reduce food insecutiry and increase nutrition education.

Barb Food Mart strives to reduce food insecurity and increase nutrition education

Program Services

DescriptionGrantsExpenses
Reducing food insecurity and increasing nutrition education$42,695-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl NakonechnyExecutive Director-$0--
Dan KenneyPresident-$0--
Cristy MeyerSecretary-$0--
Julie SuterTreasurer-$0--
Lisa CummingsDirector-$0--
Billy HueramoDirector-$0--
Becky MascalDirector-$0--
Barney SchroederDirector-$0--
Val PenaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Barb Food Mart NFP
EIN
46-3613866
Phone
8157660356
Address
1515 S 4th Street Door 28, DeKalb, IL 60115

Signing Officer

Name
Becky Mascal
Title
Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
T Allen & Associates LLC
Address
2535 Bethany Road Suite 200, Sycamore, IL 60178
Preparer
Mark S Youngberg CPA
Phone
8158952132
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1772”

Other Expenses.1012

“Insurance $700”

Other Expenses.1

“Northern Illinois Food Bank $37000”

Other Expenses.2

“Supplies $209”

Other Expenses.3

“Registration Fees $75”

Other Expenses.4

“Bank Fees $70”

Other Expenses.5

“Maintenance $30”

Other Assets.1002

“Furniture and Fixtures - Beginning $1994 Furniture and Fixtures - Ending $1365”

Other Assets.1003

“Machinery and Equipment - Beginning $3619 Machinery and Equipment - Ending $2476”

Raw XML Appendix170 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DeKalb
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049837
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0693
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheryl Nakonechny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Kenney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cristy Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Suter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Cummings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Billy Hueramo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Becky Mascal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Barney Schroeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Val Pena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05613
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03841
IRS990EZ/OtherExpensesTotalAmt039856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Barb Food Mart strives to reduce food insecurity and increase nutrition education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Reducing food insecurity and increasing nutrition education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042695
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03919
IRS990EZ/SpecialEventsNetIncomeLossAmt01687
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040549
IRS990EZ/TotalProgramServiceExpensesAmt042695
IRS990EZ/TotalRevenueAmt051524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.barbfoodmart.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0222735
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222735
IRS990ScheduleA/TotalSupportAmt0222735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Northern Illinois Food Bank $37000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Registration Fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $1994 Furniture and Fixtures - Ending $1365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $3619 Machinery and Equipment - Ending $2476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Becky Mascal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barb Food Mart NFP
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0463613866
ReturnHeader/Filer/PhoneNum08157660356
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 S 4th Street Door 28
ReturnHeader/Filer/USAddress/CityNm0DeKalb
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461113063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T Allen & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02535 Bethany Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sycamore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060178
ReturnHeader/PreparerPersonGrp/PhoneNum08158952132
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark S Youngberg CPA
ReturnHeader/ReturnTs02018-11-14T08:11:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,110
Liabilities
-
Net assets
$126,110
Revenue
$51,524
Expenses
$40,549
Net income
$10,975
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits