Civic Intelligence

Verbalife Inc.

990 • Fiscal year 2021 • EIN 82-4082942

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
4362 West Sylvania AveToledo, OH 43623

(419) 764-7201

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

10.75x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,711,043

Up $256,682 (+18%) from 2020

Net Assets

Up

$982,350

Up $54,773 (+5.9%) from 2020

Liabilities

Up

$728,693

Up $201,909 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin96th percentile

Revenue

Down

$67,781

Down $806,531 (-92%) from 2020

Expenses

Down

$13,008

Down $20,032 (-61%) from 2020

Net Income

Down

$54,773

Down $786,499 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2021

Assets$1,711,043
Liabilities$728,693
Net Assets$982,350
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

2021

Revenue$67,781
Expenses$13,008
Net Income$54,773
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$106,823
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,432,102$1,503,473▲ $71,371
Loans From Officers Directors$249,165$246,030▼ $3,135
Cash and Non-Interest-Bearing Accounts$17,259$202,570▲ $185,311
Total Assets$1,454,361$1,711,043▲ $256,682
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$482,663-
Unsecured Notes Loans Payable$277,619--
Total Liabilities$526,784$728,693▲ $201,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$927,577$982,350▲ $54,773
Total Net Assets Fund Balance$927,577$982,350▲ $54,773
Total Liabilities and Net Assets / Fund Balance$1,454,361$1,711,043▲ $256,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,344,716-$1,344,716
Leasehold Improvements$149,238-$149,238
Other Land Buildings$9,519$2,763$12,282
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Matthew R BellPresident
Micheal SilbermanVice President
Kabir SinghSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$67,778
Change in Net Assets
$54,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,008
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
Fees for Services Other$6,640--$6,640
Depreciation Depletion$2,456--$2,456
Fees for Services Legal$2,289--$2,289
Fees for Services Accounting$650--$650
Office Expenses$579--$579
Other Expenses$394--$394
Total Functional Expenses$13,008$0$0$13,008
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$246,030▼ $3,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 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
4362 WEST SYLVANIA AVE, TOLEDO, OH 43623

Signing Officer

Name
Matthew R Bell
Title
President
Phone
4197647201
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

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

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

List of other fees for services expenses Part IX line 11G

“CONSULTING SERVICES”

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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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,711,043
Liabilities
$728,693
Net assets
$982,350
Revenue
$67,781
Expenses
$13,008
Net income
$54,773
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