Civic Intelligence

Love Your Brain Foundation Inc.

990 • Fiscal year 2017 • EIN 47-1189803

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileWWW.LOVEYOURBRAIN.COM
PO Box 247Norwich, VT 05055

(802) 338-0198

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$67,060

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$682,550

Up $258,483 (+61%) from 2016

Net Assets

Up

$671,509

Up $248,251 (+59%) from 2016

Liabilities

Up

$11,041

Up $10,232 (+1265%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin88th percentile

Revenue

Up

$641,292

Up $276,401 (+76%) from 2016

Expenses

Up

$393,041

Up $147,610 (+60%) from 2016

Net Income

Up

$248,251

Up $128,791 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $305,507Liabilities 2015: $1,709Net Assets 2015: $303,7982015Assets 2016: $424,067Liabilities 2016: $809Net Assets 2016: $423,2582016Assets 2017: $682,550Liabilities 2017: $11,041Net Assets 2017: $671,5092017Assets 2018: $848,584Liabilities 2018: $23,981Net Assets 2018: $824,6032018Assets 2019: $1,198,304Liabilities 2019: $21,671Net Assets 2019: $1,176,6332019Assets 2020: $1,403,197Liabilities 2020: $136,457Net Assets 2020: $1,266,7402020Assets 2021: $1,773,328Liabilities 2021: $142,128Net Assets 2021: $1,631,2002021Assets 2022: $1,848,552Liabilities 2022: $65,053Net Assets 2022: $1,783,4992022Assets 2023: $1,870,019Liabilities 2023: $74,561Net Assets 2023: $1,795,4582023Assets 2024: $2,170,318Liabilities 2024: $144,633Net Assets 2024: $2,025,6852024Assets 2025: $2,281,050Liabilities 2025: $137,782Net Assets 2025: $2,143,2682025

Highlighted filing

2017

Assets$682,550
Liabilities$11,041
Net Assets$671,509
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0Revenue 2015: $392,115Expenses 2015: $88,317Net Income 2015: $303,7982015Revenue 2016: $364,891Expenses 2016: $245,431Net Income 2016: $119,4602016Revenue 2017: $641,292Expenses 2017: $393,041Net Income 2017: $248,2512017Revenue 2018: $684,405Expenses 2018: $531,311Net Income 2018: $153,0942018Revenue 2019: $1,021,386Expenses 2019: $669,356Net Income 2019: $352,0302019Revenue 2020: $857,008Expenses 2020: $766,901Net Income 2020: $90,1072020Revenue 2021: $988,845Expenses 2021: $708,385Net Income 2021: $280,4602021Revenue 2022: $930,621Expenses 2022: $856,200Net Income 2022: $74,4212022Revenue 2023: $929,351Expenses 2023: $917,392Net Income 2023: $11,9592023Revenue 2024: $1,126,238Expenses 2024: $896,011Net Income 2024: $230,2272024Revenue 2025: $1,162,703Expenses 2025: $1,045,120Net Income 2025: $117,5832025

Highlighted filing

2017

Revenue$641,292
Expenses$393,041
Net Income$248,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$661,654
Mission and Program Overview

Mission

To improve the quality of life of people affected by traumatic brain injury

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$423,258$671,509▲ $248,251
Cash and Non-Interest-Bearing Accounts$398,007$626,603▲ $228,596
Inventories for Sale or Use$26,060$35,764▲ $9,704
Land, Buildings, and Equipment, Net$0$20,183▲ $20,183
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$424,067$682,550▲ $258,483
Liabilities
Accounts Payable and Accrued Expenses$809$11,041▲ $10,232
Total Liabilities$809$11,041▲ $10,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$423,258$671,509▲ $248,251
Total Liabilities and Net Assets / Fund Balance$424,067$682,550▲ $258,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,183$4,037$24,220
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam PearceOfficerFT$67,060$67,060

Board Members and Trustees

NameTitle
Geoffrey VittDirector
Jay BensonDirector
June HestonDirector
Pia PearceOfficer and Director
Kevin PearceOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,675
Program Service Revenue
$45,295
Investment Income
$89
Other Revenue
$43,233
All Other Contributions
$552,675
Change in Net Assets
$248,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,096
Salaries, Compensation, and Employee Benefits$171,945
Total Fundraising Expense$105,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,451-$48,528$92,979
Fees for Services Other$65,141$6,684$4,551$76,376
Current Officers, Directors, Trustees, and Key Employees$29,728$22,720$14,612$67,060
Travel$34,662$368$3,635$38,665
All Other Expenses$13,176$11,459$5,044$29,679
Fees for Services Legal$1,196$26,255-$27,451
Payroll Taxes$5,518$1,690$4,698$11,906
Other Expenses$2,221$927$6,371$9,519
Depreciation Depletion$2,019-$2,019$4,038
Office Expenses$1,965$516$987$3,468
Fees for Services Accounting-$3,249-$3,249
Conferences and Meetings$2,074--$2,074
Insurance$698$349$684$1,731
Advertising$433-$957$1,390
Total Functional Expenses$213,617$74,217$105,207$393,041
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officer adam pearce and officer kevin pearce are siblings and director pia pearce is their mother”

Form 990, Part VI, Section B, Line 11B

“Reviewed by executive director”

Form 990, Part VI, Section B, Line 15

“Board review and approval”

Form 990, Part VI, Section C, Line 19

“Documents provided upon request”

Filing and Contact Details

Filer

Filer Name
Love Your Brain Foundation Inc
EIN
47-1189803
Phone
8023380198
Address
PO BOX 247, NORWICH, VT 05055

Signing Officer

Name
Adam Pearce
Title
Executive Director
Phone
8023380198
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Pearce
Formed
2014
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
20

Preparer

Firm
Bilodeau Wells & Co Pc
Address
PO BOX 687, ESSEX JUNCTION, VT 05453
Preparer
Charles Blackmore CPA
Phone
8028791117
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 65,141. Management and general expenses 6,684. Fundraising expenses 4,551. Total expenses 76,376.”

Raw XML Appendix392 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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IRS990/Desc0LOVEYOURBRAIN YOGAWE SUPPORT TBI SURVIVORS AND THEIR CAREGIVERS TO PARTICIPATE IN AFFORDABLE YOGA CLASSES TAILORED TO THEIR SPECIFIC NEEDS. WE ARE PARTNERING WITH SELECT YOGA STUDIOS AND WELLNESS CENTERS ACROSS THE US TO OFFER OUR PROGRAM. OUR GOAL IS TO EMPOWER TBI SURVIVORS WITH THE ABILITY TO IMPROVE AND RESTORE THEIR PHYSICAL AND EMOTIONAL WELLBEING THROUGH YOGA AND MEDITATION
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL CURRICULUMIN PARTNERSHIP WITH TRIBECA FILM INSTITUTE, WE HAVE CREATED A CURRICULUM TO EDUCATE MIDDLE ANDHIGH SCHOOL STUDENTS ABOUT FOUR KEY THEMES EXPLORED IN THE CRASH REEL: RESILIENCE, FAMILY HEALS, THE IMPACT OF RISK, AND SELF-INTROSPECTION.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0552675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01211658
IRS990ScheduleA/TotalSupportAmt01255902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015214
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt044110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020183
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER ADAM PEARCE AND OFFICER KEVIN PEARCE ARE SIBLINGS AND DIRECTOR PIA PEARCE IS THEIR MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 65,141. MANAGEMENT AND GENERAL EXPENSES 6,684. FUNDRAISING EXPENSES 4,551. TOTAL EXPENSES 76,376.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0424067
IRS990/TotalAssetsEOYAmt0682550
IRS990/TotalAssetsGrp/BOYAmt0424067
IRS990/TotalAssetsGrp/EOYAmt0682550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0552675
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105207
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393041
IRS990/TotalGrossUBIAmt043322
IRS990/TotalLiabilitiesBOYAmt0809
IRS990/TotalLiabilitiesEOYAmt011041
IRS990/TotalLiabilitiesGrp/BOYAmt0809
IRS990/TotalLiabilitiesGrp/EOYAmt011041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213617
IRS990/TotalProgramServiceRevenueAmt045295
IRS990/TotalReportableCompFromOrgAmt067060
IRS990/TotalRevenueGrp/ExclusionAmt045295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043322
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682550
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03635
IRS990/TravelGrp/ManagementAndGeneralAmt0368
IRS990/TravelGrp/ProgramServicesAmt034662
IRS990/TravelGrp/TotalAmt038665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0221 HOPSON ROAD
IRS990/USAddress/CityNm0NORWICH
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005055
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LOVEYOURBRAIN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM PEARCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08023380198
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE YOUR BRAIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0471189803
ReturnHeader/Filer/PhoneNum08023380198
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0NORWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B331DEAD7FB63A4265F1B568E3CAA3DA2B27F44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F1AB5FE07D2DC436656994274C9AA31BE761914
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.198.99.162
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:19:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030293317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILODEAU WELLS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 687
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESSEX JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005453
ReturnHeader/PreparerPersonGrp/PhoneNum08028791117
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES BLACKMORE CPA
ReturnHeader/ReturnTs02018-05-10T13:12:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,550
Liabilities
$11,041
Net assets
$671,509
Revenue
$641,292
Expenses
$393,041
Net income
$248,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.14$2.14$1.16$1.05$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.14$2.03$1.13$0.90$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.07$1.80$0.93$0.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.07$1.78$0.93$0.86$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.14$1.63$0.99$0.71$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.27$0.86$0.77$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$1.02$0.67$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.82$0.68$0.53$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.64$0.39$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.36$0.25$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.39$0.09$0.30