Civic Intelligence

Love Your Brain Foundation Inc.

990 • Fiscal year 2018 • EIN 47-1189803

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$72,171

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$848,584

Up $166,034 (+24%) from 2017

Net Assets

Up

$824,603

Up $153,094 (+23%) from 2017

Liabilities

Up

$23,981

Up $12,940 (+117%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin79th percentile

Revenue

Up

$684,405

Up $43,113 (+6.7%) from 2017

Expenses

Up

$531,311

Up $138,270 (+35%) from 2017

Net Income

Down

$153,094

Down $95,157 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$848,584
Liabilities$23,981
Net Assets$824,603
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$684,405
Expenses$531,311
Net Income$153,094
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$705,081
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$671,509$824,603▲ $153,094
Cash and Non-Interest-Bearing Accounts$626,603$802,901▲ $176,298
Inventories for Sale or Use$35,764$28,652▼ $7,112
Land, Buildings, and Equipment, Net$20,183$14,610▼ $5,573
Accounts Receivable-$2,421-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$682,550$848,584▲ $166,034
Liabilities
Accounts Payable and Accrued Expenses$11,041$23,981▲ $12,940
Total Liabilities$11,041$23,981▲ $12,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$671,509$824,603▲ $153,094
Total Liabilities and Net Assets / Fund Balance$682,550$848,584▲ $166,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,610$12,610$27,220
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam PearceOfficerFT$72,171$72,171
Kevin PearceOfficerPT$13,075$13,075

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$603,593
Program Service Revenue
$58,555
Investment Income
$71
Other Revenue
$22,186
All Other Contributions
$603,593
Change in Net Assets
$153,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,832
Other Expenses$240,479
Total Fundraising Expense$124,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,266-$43,657$198,923
Fees for Services Other$65,662$16,867$9,052$91,581
Current Officers, Directors, Trustees, and Key Employees$19,842$30,678$21,651$72,171
All Other Expenses$27,207$5,561$15,136$47,904
Travel$29,071$3,324$6,608$39,003
Payroll Taxes$18,809$135$794$19,738
Other Expenses$1,528$1,757$9,365$12,650
Depreciation Depletion$4,287-$4,286$8,573
Fees for Services Accounting-$4,718-$4,718
Conferences and Meetings$525$1,175$121$1,821
Insurance-$1,519-$1,519
Fees for Services Legal$389--$389
Advertising$35--$35
Total Functional Expenses$341,132$65,734$124,445$531,311
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

“Director adam pearce and director 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
2019-05-10
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
6
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 57,972. Management and general expenses 16,567. Fundraising expenses 7,706. Total expenses 82,245. Professional ffes: program service expenses 7,690. Management and general expenses 300. Fundraising expenses 1,346. Total expenses 9,336.”

Raw XML Appendix386 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 BELIEVE THAT YOGA AND MEDITATION EMPOWER PEOPLE TO POSITIVELY ADAPT TO CHANGES IN THEIR LIVES. WE SUPPORT PEOPLE WHO HAVE EXPERIENCED A TRAUMATIC BRAIN INJURY AND THEIR CAREGIVERS TO PARTICIPATE IN A FREE, RESEARCH-BACKED, SIX-WEEK YOGA AND MEDITATION SERIES DESIGNED BASED ON THE SCIENCE OF RESILIENCE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL CURRICULUMWE BELIEVE THAT TEACHING THE NEXT GENERATION ABOUT KEY CONCEPTS RELATED TO TRAUMATIC BRAIN INJURY-WHAT IT IS, HOW OFTEN IT HAPPENS, AND THE POTENTIAL CONSEQUENCES-WILL GIVE YOUTH IMPORTANT PERSPECTIVE ABOUT THEIR BRAIN HEALTH. EMPOWERING YOUTH WITH TOOLS TO BE MORE MINDFUL IN THEIR DECISION-MAKING WILL HELP THEM TO BETTER NAVIGATE CHALLENGING SITUATIONS AND ULTIMATELY REDUCE THE LIKELIHOOD OF EXPERIENCING HEAD INJURY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LOVEYOURBRAIN RETREATWHEN HEALING FROM A TBI, CREATING A WELLNESS ENVIRONMENT THAT ALLOWS YOU TO LOVE YOUR BRAIN IS KEY. LOVEYOURBRAIN RETREATS ARE DESIGNED WITH AN INTEGRATED APPROACH USING OUR CORE PILLARS: COMMUNITY, MINDFULNESS, MOVEMENT, AND NUTRITION. WE BELIEVE THESE PILLARS HELP PEOPLE CULTIVATE THE RESILIENT MINDSET, PHYSICAL CAPABILITY, AND SUPPORT SYSTEM ESSENTIAL TO ONE'S HEALTH AND HAPPINESS.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportPY170Pct00.96480
IRS990ScheduleA/PublicSupportTotal170Amt01815251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0552675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01815251
IRS990ScheduleA/TotalSupportAmt01859254
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015214
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt043798
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014610
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR ADAM PEARCE AND DIRECTOR 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 57,972. MANAGEMENT AND GENERAL EXPENSES 16,567. FUNDRAISING EXPENSES 7,706. TOTAL EXPENSES 82,245. PROFESSIONAL FFES: PROGRAM SERVICE EXPENSES 7,690. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 1,346. TOTAL EXPENSES 9,336.
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/TotalAssetsBOYAmt0682550
IRS990/TotalAssetsEOYAmt0848584
IRS990/TotalAssetsGrp/BOYAmt0682550
IRS990/TotalAssetsGrp/EOYAmt0848584
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0603593
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0124445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531311
IRS990/TotalGrossUBIAmt022257
IRS990/TotalLiabilitiesBOYAmt011041
IRS990/TotalLiabilitiesEOYAmt023981
IRS990/TotalLiabilitiesGrp/BOYAmt011041
IRS990/TotalLiabilitiesGrp/EOYAmt023981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0824603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0341132
IRS990/TotalProgramServiceRevenueAmt058555
IRS990/TotalReportableCompFromOrgAmt085246
IRS990/TotalRevenueGrp/ExclusionAmt058555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022257
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848584
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt06608
IRS990/TravelGrp/ManagementAndGeneralAmt03324
IRS990/TravelGrp/ProgramServicesAmt029071
IRS990/TravelGrp/TotalAmt039003
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM PEARCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08023380198
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/AtSubmissionCreationDeviceId0DD89C5F0EDBA8A03EDD9DCD0CE514AEFC07D7461
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04593C049CB714D0689A3D52315922D3DE47F823D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.198.99.162
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:46:09
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES BLACKMORE CPA
ReturnHeader/ReturnTs02019-05-10T13:12:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,584
Liabilities
$23,981
Net assets
$824,603
Revenue
$684,405
Expenses
$531,311
Net income
$153,094
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