Civic Intelligence

Verbalife Inc.

990 • Fiscal year 2022 • EIN 82-4082942

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

0.42x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

187%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,430,875

Down $280,168 (-16%) from 2021

Net Assets

Down

$829,473

Down $152,877 (-16%) from 2021

Liabilities

Down

$601,402

Down $127,291 (-17%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$81,544

Down $149,325 (-220%) from 2021

Expenses

Up

$71,333

Up $58,325 (+448%) from 2021

Net Income

Down

-$152,877

Down $207,650 (-379%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$1,430,875
Liabilities$601,402
Net Assets$829,473
Open 2022 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

2022

Revenue-$81,544
Expenses$71,333
Net Income-$152,877
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$251,812
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,503,473$1,210,210▼ $293,263
Loans From Officers Directors$333,426$135,000▼ $198,426
Cash and Non-Interest-Bearing Accounts$202,570$116,349▼ $86,221
Accounts Receivable$87,396$88,963▲ $1,567
Total Assets$1,798,439$1,430,875▼ $367,564
Other Assets Total$5,000$15,353▲ $10,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$482,663$466,402▼ $16,261
Total Liabilities$816,089$601,402▼ $214,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$982,350$829,473▼ $152,877
Total Net Assets Fund Balance$982,350$829,473▼ $152,877
Total Liabilities and Net Assets / Fund Balance$1,798,439$1,430,875▼ $367,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,073,758-$1,073,758
Leasehold Improvements$129,389-$129,389
Other Land Buildings$7,063$5,219$12,282
Other Assets Org$10,353--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kabir SinghPresident
Micheal SilbermanVice President
Matthew R BellSecretary
Deanna DonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-81,582
Other Revenue
$38
Change in Net Assets
$-152,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,505
Other Expenses$6,828
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,505--$64,505
Depreciation Depletion$2,456--$2,456
Fees for Services Legal$1,733--$1,733
Fees for Services Accounting$1,148--$1,148
Advertising$1,000--$1,000
Other Expenses$430--$430
Travel$61--$61
Total Functional Expenses$71,333$0$0$71,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Team Recovery Ohio LLCToledo, OH-Furniture and Equipment Purchases$57,009
Sbb Rouge LLCToledo, OH-Furniture for Sober Living$7,496
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Team Recovery Ohio LLCOwned by OfficersEquipment and Furniture PurchasesNo$57,009
Sbb Rouge LLCOwned by OfficersFurniture PurchasesNo$7,496

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$333,426$135,000▼ $198,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Micheal Silberman
Title
Vice President
Phone
4197647201
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
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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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/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,430,875
Liabilities
$601,402
Net assets
$829,473
Revenue
-$81,544
Expenses
$71,333
Net income
-$152,877
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