Civic Intelligence

Shade Institute

990EZ • Fiscal year 2022 • EIN 81-1670035

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

99 N King StHonolulu, HI 96817

(808) 591-5558

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$1,127

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$17,475

Up $246 (+1.4%) from 2021

Net Assets

Up

$17,475

Up $246 (+1.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$164,757

Down $48,797 (-23%) from 2021

Expenses

Down

$164,511

Down $25,029 (-13%) from 2021

Net Income

Down

$246

Down $23,768 (-99%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2016: $1,975Liabilities 2016: $0Net Assets 2016: $1,9752016Assets 2017: $1,827Liabilities 2017: $0Net Assets 2017: $1,8272017Assets 2020: $0Liabilities 2020: $6,785Net Assets 2020: -$6,7852020Assets 2021: $17,229Liabilities 2021: $0Net Assets 2021: $17,2292021Assets 2022: $17,475Liabilities 2022: $0Net Assets 2022: $17,4752022Assets 2023: $29,121Net Assets 2023: $29,1212023Assets 2024: $40,334Net Assets 2024: $40,3342024

Highlighted filing

2022

Assets$17,475
Liabilities$0
Net Assets$17,475

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $23,110Expenses 2016: $21,135Net Income 2016: $1,9752016Revenue 2017: $0Expenses 2017: $148Net Income 2017: -$1482017Revenue 2020: $77,193Expenses 2020: $89,553Net Income 2020: -$12,3602020Revenue 2021: $213,554Expenses 2021: $189,540Net Income 2021: $24,0142021Revenue 2022: $164,757Expenses 2022: $164,511Net Income 2022: $2462022Revenue 2023: $79,222Expenses 2023: $67,576Net Income 2023: $11,6462023Revenue 2024: $89,037Expenses 2024: $77,823Net Income 2024: $11,2142024

Highlighted filing

2022

Revenue$164,757
Expenses$164,511
Net Income$246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$164,757
Mission and Program Overview

Mission

To provide community-based planning and design through intern training and professional mentorship to underserved communities and other non-profit organizations.

Program Services

DescriptionGrantsExpenses
WAIPIO POINT ACCESS ROAD MULTIMODAL & SAFETY IMPROVEMENTS - DURING THE YEAR, SHADE INSTITUTE CONTINUED IT'S INVOLVMENT IN ASSISTING AND ENGAGING THE WAIPAHU COMMUNITY WITH A DESIGN SOLUTION FOR THE WAIPIO POINT ACCESS ROAD MULTIMODAL PATHWAY TO IMPROVE SAFETY AND ACCESS TO THE AREA. ADDITIONAL COMMUNITY WORKSHOPS WERE HOSTED TO COMMUNICATE PROGRESS ON THE PROJECT. IN ADDITION, THE DESIGN SET FOR THE PROJECT WAS COMPLETED AND SUBMITTED FOR PERMITTING.-$136,076
KANEHILI COMMUNITY ASSOCIATION PARK - DURING THE COURSE OF THE YEAR, ADDITIONAL COMMUNITY WORKSHOPS WERE HOSTED TO COMMUNICATE THE LATEST PROGRESS ON THE PROJECT WITH THE COMMUNITY. IN ADDITION, A MASTER PLAN CREATED AND SHADE OVERSAW AND ASSISTED WITH DRAFTING THE ENVIRONMENTAL ASSESSMENT PLAN FOR THE PROJECT AS WELL.-$26,392
KOOLUALUA COMMUNITY RESILIENCE HUB - NO ADDITIONAL WORK WAS COMPLETED AS PROJECT WAS HANDED OFF TO THE HAU'ULA COMMUNITY ASSOCIATION. FUNDS RECIEVED DURING THE YEAR WERE REIMBURSEMENT OF PRINTING AND PUBLICATION COSTS FOR EXPENSES FRONTED BY SHADE INSTITUTE IN PREVIOUS YEAR.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN SAKAMOTOExecutive Di-$1,127-$1,127
LEI SAKAMOTOTreasurer-$1,075-$1,075
DON SHAWPresident-$0--
HALE TAKAZAWAVice-Preside-$0--
LIZA LOCKARDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shade Institute
EIN
81-1670035
Phone
8085915558
Address
99 N KING ST, HONOLULU, HI 96817

Signing Officer

Name
Lei Sakamoto
Title
Treasurer
Phone
8085915558
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mc Group Hawaii Inc
Address
2733 E MANOA RD STE 200, HONOLULU, HI 96822
Preparer
Gary Y Miyashiro
Phone
8089885757
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Printing reimbursements 1,295 total 1,295

Form 990-ez, Part I, Line 16

Expenses supplies 27 liability insurance 1,153 w/c insurance 4 w/c insurance 8 telecommunications 942 total 2,134

Form 990-ez, Part III

To provide community-based planning and design through intern training and professional mentorship to underserved communities and other non-profit organizations.

Form 990-ez, Part III, Line 28

Waipio point access road multimodal & safety improvements - during the year, shade institute continued it's involvment in assisting and engaging the waipahu community with a design solution for the waipio point access road multimodal pathway to improve safety and access to the area. Additional community workshops were hosted to communicate progress on the project. In addition, the design set for the project was completed and submitted for permitting.

Form 990-ez, Part III, Line 29

Kanehili community association park - during the course of the year, additional community workshops were hosted to communicate the latest progress on the project with the community. In addition, a master plan created and shade oversaw and assisted with drafting the environmental assessment plan for the project as well.

Form 990-ez, Part III, Line 30

Koolualua community resilience hub - no additional work was completed as project was handed off to the hau'ula community association. Funds recieved during the year were reimbursement of printing and publication costs for expenses fronted by shade institute in previous year.

Raw XML Appendix146 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
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IRS990EZ/ProgramServiceRevenueAmt0161462
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WAIPIO POINT ACCESS ROAD MULTIMODAL & SAFETY IMPROVEMENTS - DURING THE YEAR, SHADE INSTITUTE CONTINUED IT'S INVOLVMENT IN ASSISTING AND ENGAGING THE WAIPAHU COMMUNITY WITH A DESIGN SOLUTION FOR THE WAIPIO POINT ACCESS ROAD MULTIMODAL PATHWAY TO IMPROVE SAFETY AND ACCESS TO THE AREA. ADDITIONAL COMMUNITY WORKSHOPS WERE HOSTED TO COMMUNICATE PROGRESS ON THE PROJECT. IN ADDITION, THE DESIGN SET FOR THE PROJECT WAS COMPLETED AND SUBMITTED FOR PERMITTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KANEHILI COMMUNITY ASSOCIATION PARK - DURING THE COURSE OF THE YEAR, ADDITIONAL COMMUNITY WORKSHOPS WERE HOSTED TO COMMUNICATE THE LATEST PROGRESS ON THE PROJECT WITH THE COMMUNITY. IN ADDITION, A MASTER PLAN CREATED AND SHADE OVERSAW AND ASSISTED WITH DRAFTING THE ENVIRONMENTAL ASSESSMENT PLAN FOR THE PROJECT AS WELL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2KOOLUALUA COMMUNITY RESILIENCE HUB - NO ADDITIONAL WORK WAS COMPLETED AS PROJECT WAS HANDED OFF TO THE HAU'ULA COMMUNITY ASSOCIATION. FUNDS RECIEVED DURING THE YEAR WERE REIMBURSEMENT OF PRINTING AND PUBLICATION COSTS FOR EXPENSES FRONTED BY SHADE INSTITUTE IN PREVIOUS YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRINTING REIMBURSEMENTS 1,295 TOTAL 1,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 27 LIABILITY INSURANCE 1,153 W/C INSURANCE 4 W/C INSURANCE 8 TELECOMMUNICATIONS 942 TOTAL 2,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE COMMUNITY-BASED PLANNING AND DESIGN THROUGH INTERN TRAINING AND PROFESSIONAL MENTORSHIP TO UNDERSERVED COMMUNITIES AND OTHER NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAIPIO POINT ACCESS ROAD MULTIMODAL & SAFETY IMPROVEMENTS - DURING THE YEAR, SHADE INSTITUTE CONTINUED IT'S INVOLVMENT IN ASSISTING AND ENGAGING THE WAIPAHU COMMUNITY WITH A DESIGN SOLUTION FOR THE WAIPIO POINT ACCESS ROAD MULTIMODAL PATHWAY TO IMPROVE SAFETY AND ACCESS TO THE AREA. ADDITIONAL COMMUNITY WORKSHOPS WERE HOSTED TO COMMUNICATE PROGRESS ON THE PROJECT. IN ADDITION, THE DESIGN SET FOR THE PROJECT WAS COMPLETED AND SUBMITTED FOR PERMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KANEHILI COMMUNITY ASSOCIATION PARK - DURING THE COURSE OF THE YEAR, ADDITIONAL COMMUNITY WORKSHOPS WERE HOSTED TO COMMUNICATE THE LATEST PROGRESS ON THE PROJECT WITH THE COMMUNITY. IN ADDITION, A MASTER PLAN CREATED AND SHADE OVERSAW AND ASSISTED WITH DRAFTING THE ENVIRONMENTAL ASSESSMENT PLAN FOR THE PROJECT AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KOOLUALUA COMMUNITY RESILIENCE HUB - NO ADDITIONAL WORK WAS COMPLETED AS PROJECT WAS HANDED OFF TO THE HAU'ULA COMMUNITY ASSOCIATION. FUNDS RECIEVED DURING THE YEAR WERE REIMBURSEMENT OF PRINTING AND PUBLICATION COSTS FOR EXPENSES FRONTED BY SHADE INSTITUTE IN PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEI SAKAMOTO
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ReturnHeader/BusinessOfficerGrp/PhoneNum08085915558
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADE INSTITUTE
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ReturnHeader/Filer/PhoneNum08085915558
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273701730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MC GROUP HAWAII INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
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ReturnHeader/PreparerPersonGrp/PhoneNum08089885757
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY Y MIYASHIRO
ReturnHeader/ReturnTs02023-11-15T18:20:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAKAMOTO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits