Civic Intelligence

Verbalife Inc.

990 • Fiscal year 2020 • EIN 82-4082942

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
4610 Tradition WaySylvania, OH 43560

(419) 764-7201

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

$1,454,361

No earlier filing loaded for comparison.

Net Assets

$927,577

No earlier filing loaded for comparison.

Liabilities

$526,784

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin98th percentile

Revenue

$874,312

No earlier filing loaded for comparison.

Expenses

$33,040

No earlier filing loaded for comparison.

Net Income

$841,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,454,361Liabilities 2020: $526,784Net Assets 2020: $927,5772020Assets 2021: $1,711,043Liabilities 2021: $728,693Net Assets 2021: $982,3502021Assets 2022: $1,430,875Liabilities 2022: $601,402Net Assets 2022: $829,4732022

Highlighted filing

2020

Assets$1,454,361
Liabilities$526,784
Net Assets$927,577
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $874,312Expenses 2020: $33,040Net Income 2020: $841,2722020Revenue 2021: $67,781Expenses 2021: $13,008Net Income 2021: $54,7732021Revenue 2022: -$81,544Expenses 2022: $71,333Net Income 2022: -$152,8772022

Highlighted filing

2020

Revenue$874,312
Expenses$33,040
Net Income$841,272
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,148,186
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,432,102-
Loans From Officers Directors-$249,165-
Cash and Non-Interest-Bearing Accounts$6,225$17,259▲ $11,034
Total Assets$86,305$1,454,361▲ $1,368,056
Other Assets Total$80,080$5,000▼ $75,080
Liabilities
Unsecured Notes Loans Payable-$277,619-
Total Liabilities$0$526,784▲ $526,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,305$927,577▲ $841,272
Total Net Assets Fund Balance$86,305$927,577▲ $841,272
Total Liabilities and Net Assets / Fund Balance$86,305$1,454,361▲ $1,368,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,344,716-$1,344,716
Leasehold Improvements$75,411-$75,411
Other Land Buildings$11,975$307$12,282
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Matthew BellPresident
Micheal SilbermanVice President
Kabir SinghSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$879,886
Program Service Revenue
$0
Investment Income
$-8,507
Other Revenue
$2,933
All Other Contributions
$879,886
Change in Net Assets
$841,272

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$570,000Appraisal
Real Estate Residential4$294,500Appraisal
Total Noncash Contributions5$864,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,958--$23,958
Insurance$3,847--$3,847
Fees for Services Legal$1,548--$1,548
Advertising$1,050--$1,050
Office Expenses$886--$886
Other Expenses$611--$611
Interest$421--$421
Travel$412--$412
Depreciation Depletion$307--$307
Total Functional Expenses$33,040$0$0$33,040
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$249,165-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 governing body review Part VI line 11

“A copy of the federal form 990 return is sent to the board prior for their review and comment. Clarifications or changes are made to the form 990 before filing.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Verbalife Inc
EIN
82-4082942
Address
4610 TRADITION WAY, SYLVANIA, OH 43560

Signing Officer

Name
Matthew Bell
Title
President
Phone
4197647201
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
DuBOIS ACCOUNTING LLC
Address
4169 N HOLLAND SYLVANIA RD STE 104, TOLEDO, OH 43623
Preparer
LEE ANN DuBOIS CPA
Phone
4195310330
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“To promote overall quality of life in the community through social, educational, recreational and housing programs while passionately incorporating care, compassion, communication and consistency into our community through the hands and hearts of individuals in recovery as well as those who have been affected by addiction.”

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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/ExplanationTxt2TO PROMOTE OVERALL QUALITY OF LIFE IN THE COMMUNITY THROUGH SOCIAL, EDUCATIONAL, RECREATIONAL AND HOUSING PROGRAMS WHILE PASSIONATELY INCORPORATING CARE, COMPASSION, COMMUNICATION AND CONSISTENCY INTO OUR COMMUNITY THROUGH THE HANDS AND HEARTS OF INDIVIDUALS IN RECOVERY AS WELL AS THOSE WHO HAVE BEEN AFFECTED BY ADDICTION.
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ReturnHeader/Filer/USAddress/AddressLine1Txt04610 TRADITION WAY
ReturnHeader/Filer/USAddress/CityNm0SYLVANIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203388247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DuBOIS ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04169 N HOLLAND SYLVANIA RD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043623
ReturnHeader/PreparerPersonGrp/PhoneNum04195310330
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE ANN DuBOIS CPA
ReturnHeader/ReturnTs02021-11-15T10:35:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454,361
Liabilities
$526,784
Net assets
$927,577
Revenue
$874,312
Expenses
$33,040
Net income
$841,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.60$0.83$0.08$0.07$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.73$0.98$0.07$0.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.53$0.93$0.87$0.03$0.84