Civic Intelligence

B-Adaptive Foundation Inc.

990 • Fiscal year 2019 • EIN 82-1709055

Feb 01, 2018 to Jan 31, 2019 • Filed on Aug 07, 2019

Organization ProfileN/A
530 Technology DrIrvine, CA 92618

(310) 538-3955

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$47,784

No earlier filing loaded for comparison.

Net Assets

$12,903

No earlier filing loaded for comparison.

Liabilities

$34,881

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

$90,753

No earlier filing loaded for comparison.

Expenses

$84,624

No earlier filing loaded for comparison.

Net Income

$6,129

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.

$60K$40K$20K$0-$20KAssets 2019: $47,784Liabilities 2019: $34,881Net Assets 2019: $12,9032019Assets 2020: $4,802Liabilities 2020: $21,853Net Assets 2020: -$17,0512020Assets 2021: $5,056Liabilities 2021: $8,774Net Assets 2021: -$3,7182021

Highlighted filing

2019

Assets$47,784
Liabilities$34,881
Net Assets$12,903
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $90,753Expenses 2019: $84,624Net Income 2019: $6,1292019Revenue 2020: $14,118Expenses 2020: $44,072Net Income 2020: -$29,9542020Revenue 2021: $17,495Expenses 2021: $4,162Net Income 2021: $13,3332021

Highlighted filing

2019

Revenue$90,753
Expenses$84,624
Net Income$6,129
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$90,753
Mission and Program Overview

Mission

The mission is to foster the growth and participation in sports for those who are disabled by providing opportunities and funding to disabled athletes to study, compete and train in the U.S., Japan and abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$45,000-
Cash and Non-Interest-Bearing Accounts$6,774$2,784▼ $3,990
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,774$47,784▲ $41,010
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$34,881-
Total Liabilities$0$34,881▲ $34,881
Net Assets / Fund Balance
Unrestricted Net Assets$6,774$12,903▲ $6,129
Total Net Assets Fund Balance$6,774$12,903▲ $6,129
Total Liabilities and Net Assets / Fund Balance$6,774$47,784▲ $41,010
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Futoshi HoshinoPresident & CEO
Takayuki SakaiDirector
Kasuhide YamanouchiCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$90,753
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,753
Change in Net Assets
$6,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,624
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
Travel$34,830--$34,830
Occupancy$23,786--$23,786
Advertising$11,404--$11,404
Fees for Services Other$3,678--$3,678
Office Expenses$1,231--$1,231
Fees for Services Accounting-$1,014-$1,014
Insurance$930--$930
Fees for Services Legal$500--$500
Other Expenses$82--$82
All Other Expenses$44--$44
Total Functional Expenses$83,610$1,014$0$84,624
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Sole shareholder”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Boad of directors reviews From 990 before being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
B-Adaptive Foundation Inc
EIN
82-1709055
Address
530 Technology Dr, Irvine, CA 92618

Signing Officer

Name
Futoshi Hoshino
Title
President & CEO
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Futoshi Hoshino
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Tanaka & Associates
Address
970 W 190Th Street Ste 470, Torrance, CA 90502
Preparer
Akira Tanaka
Phone
3105383955
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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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IRS990/TotalLiabilitiesGrp/EOYAmt034881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012903
IRS990/TotalProgramServiceExpensesAmt083610
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090753
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047784
IRS990/TravelGrp/ProgramServicesAmt034830
IRS990/TravelGrp/TotalAmt034830
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012903
IRS990/USAddress/AddressLine1Txt0530 Technology Dr 100
IRS990/USAddress/CityNm0Irvine
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092618
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Futoshi Hoshino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B-Adaptive Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0B-AD
ReturnHeader/Filer/EIN0821709055
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 Technology Dr
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204982932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tanaka & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0970 W 190Th Street Ste 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Torrance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090502
ReturnHeader/PreparerPersonGrp/PhoneNum03105383955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Akira Tanaka
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-07T23:46:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,784
Liabilities
$34,881
Net assets
$12,903
Revenue
$90,753
Expenses
$84,624
Net income
$6,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.06$8.77$3.72$17.5$4.16$13.3
2020Detailed filing. Detailed filing data is available for this year.$4.80$21.9$17.1$14.1$44.1$30.0
2019Detailed filing. Detailed filing data is available for this year.$47.8$34.9$12.9$90.8$84.6$6.13