Civic Intelligence

Barb Food Mart Nfp

990EZ • Fiscal year 2019 • EIN 46-3613866

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$172,017

Up $45,907 (+36%) from 2018

Net Assets

Up

$172,017

Up $45,907 (+36%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$64,944

Up $13,420 (+26%) from 2018

Expenses

Down

$19,037

Down $21,512 (-53%) from 2018

Net Income

Up

$45,907

Up $34,932 (+318%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$172,017
Liabilities-
Net Assets$172,017
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$64,944
Expenses$19,037
Net Income$45,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$66,718
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$20,810-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan KenneyPresident-$0--
Cristy MeyerSecretary-$0--
Julie SuterDirector-$0--
Lisa CummingsDirector-$0--
Billy HueramoTreasurer-$0--
Becky MascalExec Director-$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
2019-10-29
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 $850”

Other Expenses.1

“Northern Illinois Food Bank $15000”

Other Expenses.2

“Supplies $521”

Other Expenses.3

“Bank Fees $120”

Other Expenses.4

“Maintenance $89”

Other Expenses.5

“Registration Fees $75”

Other Assets.1002

“Furniture and Fixtures - Beginning $1365 Furniture and Fixtures - Ending $736”

Other Assets.1003

“Machinery and Equipment - Beginning $2476 Machinery and Equipment - Ending $1333”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DeKalb
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060115
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IRS990EZ/ContributionsGiftsGrantsEtcAmt064059
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Kenney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cristy Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Suter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Cummings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Billy Hueramo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Becky Mascal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Barney Schroeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Val Pena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03841
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02069
IRS990EZ/OtherExpensesTotalAmt018427
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/GrantsAndAllocationsAmt020810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01774
IRS990EZ/SpecialEventsNetIncomeLossAmt0885
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019037
IRS990EZ/TotalProgramServiceExpensesAmt020810
IRS990EZ/TotalRevenueAmt064944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.barbfoodmart.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281896
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0281896
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066718
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281896
IRS990ScheduleA/TotalSupportAmt0281896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Northern Illinois Food Bank $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Registration Fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $1365 Furniture and Fixtures - Ending $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $2476 Machinery and Equipment - Ending $1333
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/SignatureDt02019-10-29
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/ReturnTs02019-10-29T06:48:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,017
Liabilities
-
Net assets
$172,017
Revenue
$64,944
Expenses
$19,037
Net income
$45,907
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