Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
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
To provide community-based planning and design through intern training and professional mentorship to underserved communities and other non-profit organizations.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEAN SAKAMOTO | Executive Di | - | $1,127 | - | $1,127 |
| LEI SAKAMOTO | Treasurer | - | $1,075 | - | $1,075 |
| DON SHAW | President | - | $0 | - | - |
| HALE TAKAZAWA | Vice-Preside | - | $0 | - | - |
| LIZA LOCKARD | Secretary | - | $0 | - | - |
“Printing reimbursements 1,295 total 1,295”
“Expenses supplies 27 liability insurance 1,153 w/c insurance 4 w/c insurance 8 telecommunications 942 total 2,134”
“To provide community-based planning and design through intern training and professional mentorship to underserved communities and other non-profit organizations.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEI SAKAMOTO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8085915558 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 99 N KING ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96817 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17229 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17475 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 246 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 159885 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17229 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17475 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164757 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17229 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17475 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17229 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17475 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1075 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1127 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DON SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HALE TAKAZAWA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LIZA LOCKARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEI SAKAMOTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEAN SAKAMOTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2134 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1295 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE COMMUNITY-BASED PLANNING AND DESIGN THROUGH INTERN TRAINING AND PROFESSIONAL MENTORSHIP TO UNDERSERVED COMMUNITIES AND OTHER NON-PROFIT ORGANIZATIONS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 161462 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 136076 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 26392 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2492 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 164511 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 162468 |
| IRS990EZ/TotalRevenueAmt | 0 | 164757 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHADEGROUP.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EXPENSE REIMBURSEMENTS 1,295 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 163462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 484179 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 162757 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1295 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1295 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 484179 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 163462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 484179 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 485474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRINTING REIMBURSEMENTS 1,295 TOTAL 1,295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 27 LIABILITY INSURANCE 1,153 W/C INSURANCE 4 W/C INSURANCE 8 TELECOMMUNICATIONS 942 TOTAL 2,134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE COMMUNITY-BASED PLANNING AND DESIGN THROUGH INTERN TRAINING AND PROFESSIONAL MENTORSHIP TO UNDERSERVED COMMUNITIES AND OTHER NON-PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 30 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEI SAKAMOTO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8085915558 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHADE INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAD |
| ReturnHeader/Filer/EIN | 0 | 811670035 |
| ReturnHeader/Filer/PhoneNum | 0 | 8085915558 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 99 N KING ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96817 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273701730 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MC GROUP HAWAII INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2733 E MANOA RD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96822 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8089885757 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY Y MIYASHIRO |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T18:20:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SAKAMOTO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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