Civic Intelligence

B-Adaptive Foundation Inc.

990 • Fiscal year 2020 • EIN 82-1709055

Feb 01, 2019 to Jan 31, 2020 • Filed on Aug 27, 2020

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

98th percentile

4.55x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-212%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,802

Down $42,982 (-90%) from 2019

Net Assets

Down

-$17,051

Down $29,954 (-232%) from 2019

Liabilities

Down

$21,853

Down $13,028 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$14,118

Down $76,635 (-84%) from 2019

Expenses

Down

$44,072

Down $40,552 (-48%) from 2019

Net Income

Down

-$29,954

Down $36,083 (-589%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2020

Assets$4,802
Liabilities$21,853
Net Assets-$17,051
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

2020

Revenue$14,118
Expenses$44,072
Net Income-$29,954
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Aug 27, 2020
Return Version
2019v5.0
Gross Receipts
$14,118
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$0▼ $45,000
Cash and Non-Interest-Bearing Accounts$2,784$4,802▲ $2,018
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$47,784$4,802▼ $42,982
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,881$21,853▼ $13,028
Total Liabilities$34,881$21,853▼ $13,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,903$-17,051▼ $29,954
Total Net Assets Fund Balance$12,903$-17,051▼ $29,954
Total Liabilities and Net Assets / Fund Balance$47,784$4,802▼ $42,982
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Futoshi HoshinoPresident & CEO
Takayuki SakaiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,118
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,118
Change in Net Assets
$-29,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,072
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$19,802--$19,802
Advertising$10,465--$10,465
Occupancy$6,770--$6,770
Fees for Services Accounting-$1,623-$1,623
Office Expenses$579--$579
Insurance$465--$465
Other Expenses$40$1,060-$40
Total Functional Expenses$41,389$2,683$0$44,072
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
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, 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
2020-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Futoshi Hoshino
Formed
2017
Legal Domicile
CA
Voting Board Members
2
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/TotalNetAssetsFundBalanceGrp/EOYAmt0-17051
IRS990/TotalProgramServiceExpensesAmt041389
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04802
IRS990/TravelGrp/ProgramServicesAmt019802
IRS990/TravelGrp/TotalAmt019802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0530 Technology Dr 100
IRS990/USAddress/CityNm0Irvine
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092618
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Futoshi Hoshino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
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/ReturnTs02020-08-27T14:27:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,802
Liabilities
$21,853
Net assets
-$17,051
Revenue
$14,118
Expenses
$44,072
Net income
-$29,954
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