Civic Intelligence

Kashif Incubator Inc

EIN 87-3173724 • 501(c)3 • Brooklyn, NY

Profile

Kashif designs original pathways into filmmaking through a new practice in equity-access, which dismantles historic barriers placed on storytellers and fosters new approaches driven by inclusivity and co-creation. We are place-based content creators with a lens focused on incubating, developing, financing, and producing stories with BIPOC, LGBTQIA, gender nonconforming, and disabled filmmakers.

126 13th St 4RBrooklyn, NY 11215

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-6.6%

Higher net margin than 29% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$355,159

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,139,259

Down $73,383 (-3.3%) from 2023

Liabilities

Up

$54,808

Up $3,917 (+7.7%) from 2023

Net Assets

Down

$2,084,451

Down $77,300 (-3.6%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin29th percentile

Revenue

Down

$1,970,955

Down $210,832 (-9.7%) from 2023

Expenses

Down

$2,048,256

Down $150,272 (-6.8%) from 2023

Net Income

Down

-$77,301

Down $60,560 (-362%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2022: $2,178,498Liabilities 2022: $0Net Assets 2022: $2,178,4982022Assets 2023: $2,212,642Liabilities 2023: $50,891Net Assets 2023: $2,161,7512023Assets 2024: $2,139,259Liabilities 2024: $54,808Net Assets 2024: $2,084,4512024

Highlighted filing

2024

Assets$2,139,259
Liabilities$54,808
Net Assets$2,084,451
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $3,801,896Expenses 2022: $1,623,398Net Income 2022: $2,178,4982022Revenue 2023: $2,181,787Expenses 2023: $2,198,528Net Income 2023: -$16,7412023Revenue 2024: $1,970,955Expenses 2024: $2,048,256Net Income 2024: -$77,3012024

Highlighted filing

2024

Revenue$1,970,955
Expenses$2,048,256
Net Income-$77,301
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,139,259
Liabilities
$54,808
Net assets
$2,084,451
Revenue
$1,970,955
Expenses
$2,048,256
Net income
-$77,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.08$1.97$2.05$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.05$2.16$2.18$2.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$3.80$1.62$2.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Gross Receipts
$1,970,955
Mission and Program Overview

Mission

Kashif designs original pathways into filmmaking through a new practice in equity-access, which dismantles historic barriers placed on storytellers and fosters new approaches driven by inclusivity and co-creation. We are place-based content creators with a lens focused on incubating, developing, financing, and producing stories with BIPOC, LGBTQIA, gender nonconforming, and disabled filmmakers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,106,440$2,050,640▼ $55,800
Cash and Non-Interest-Bearing Accounts$98,511$81,556▼ $16,955
Land, Buildings, and Equipment, Net$4,158$0▼ $4,158
Prepaid Expenses and Deferred Charges$3,533$3,575▲ $42
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,212,642$2,139,259▼ $73,383
Other Assets Total-$3,488-
Liabilities
Accounts Payable and Accrued Expenses$50,891$54,808▲ $3,917
Total Liabilities$50,891$54,808▲ $3,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,161,751$2,084,451▼ $77,300
Total Net Assets Fund Balance$2,161,751$2,084,451▼ $77,300
Total Liabilities and Net Assets / Fund Balance$2,212,642$2,139,259▼ $73,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,487$12,487
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chanelle ElainePresidentPT$351,364$29,662$351,364
Veronica R NickelSecretaryPT$228,112-$228,112
Kristie L LutzTreasurerPT$212,979-$212,979
Colin ElliottVisual ArchitectPT$182,218-$182,218
Laurie ThomasStory DoulaPT$140,307-$140,307
Bianca VargasWorkflow GuruPT$104,662-$104,662
Revenue and Support

Revenue Composition

Contributions and Grants
$1,900,604
Program Service Revenue
$0
Investment Income
$61,701
Other Revenue
$8,650
All Other Contributions
$1,900,604
Change in Net Assets
$-77,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,970,955
Total Revenue per Audited Statements
$1,970,955
Total Revenue per Form 990
$1,970,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,255,801
Salaries, Compensation, and Employee Benefits$792,455
Total Fundraising Expense$186,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$475,472$185,033$131,950$792,455
All Other Expenses$41,495$17,100$10,350$68,945
Other Expenses$31,626$10,231$7,298$49,155
Depreciation Depletion-$4,158-$4,158
Total Functional Expenses$1,537,813$324,381$186,062$2,048,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,048,256
Total Expenses per Audited Statements$2,048,256
Total Expenses per Form 990$2,048,256
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“The three officers are also business partners in a production company.”

Form 990, Part VI, Section B, Line 11B

“Copy of Form 990 has been submitted to the Board of Directors for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Through inquiry and obversation”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Kashif Incubator Inc
EIN
87-3173724
Phone
9172821903
Address
126 13th St 4R, Brooklyn, NY 11215

Signing Officer

Name
Veronica R Nickel
Title
Secretary
Phone
9172821903
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica R Nickel
Formed
2021
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
7

Preparer

Firm
Island Tax and Accounting Group LLC
Address
1393 Veterans Memorial Hwy Ste 408N, Hauppauge, NY 11788
Preparer
Nicholas S Olsen CPA
Phone
6314147191
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding Adjustment = $1”

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01900604
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02106440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02050640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01900604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02164823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03800000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07865427
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07865427
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01900604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02164823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03800000
IRS990ScheduleA/Total509Grp/TotalAmt07865427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01900604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02164823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03800000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07865427
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012487
IRS990ScheduleD/ExpensesSubtotalAmt02048256
IRS990ScheduleD/RevenueSubtotalAmt01970955
IRS990ScheduleD/TotalExpensesPerForm990Amt02048256
IRS990ScheduleD/TotalRevenuePerForm990Amt01970955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01970955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02048256
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0104662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1351364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2182218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3212979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4140307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5228112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt029662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BIANCA VARGAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHANELLE ELAINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2COLIN ELLIOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KRISTIE L LUTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4LAURIE THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5VERONICA R NICKEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Workflow Guru
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Visual Architect
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Story Doula
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0104662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1351364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2182218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3212979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4140307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5228112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt029662
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The three officers are also business partners in a production company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of Form 990 has been submitted to the Board of Directors for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Through inquiry and obversation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, policies, and financial statements are available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding Adjustment = $1
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 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02212642
IRS990/TotalAssetsEOYAmt02139259
IRS990/TotalAssetsGrp/BOYAmt02212642
IRS990/TotalAssetsGrp/EOYAmt02139259
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01900604
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0186062
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01537813
IRS990/TotalFunctionalExpensesGrp/TotalAmt02048256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050891
IRS990/TotalLiabilitiesEOYAmt054808
IRS990/TotalLiabilitiesGrp/BOYAmt050891
IRS990/TotalLiabilitiesGrp/EOYAmt054808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02161751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02084451
IRS990/TotalProgramServiceExpensesAmt01537813
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt01219642
IRS990/TotalRevenueGrp/ExclusionAmt08650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01970955
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02212642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02139259

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