Civic Intelligence

Kashif Incubator Inc.

990 • Fiscal year 2022 • EIN 87-3173724

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileN/A
126 13th St 4RBrooklyn, NY 11215

(917) 282-1903

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.00x

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

57%

Higher net margin than 90% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$302,004

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

$2,178,498

No earlier filing loaded for comparison.

Net Assets

$2,178,498

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

$3,801,896

No earlier filing loaded for comparison.

Expenses

$1,623,398

No earlier filing loaded for comparison.

Net Income

$2,178,498

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.

$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

2022

Assets$2,178,498
Liabilities$0
Net Assets$2,178,498
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$3,801,896
Expenses$1,623,398
Net Income$2,178,498
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$3,801,896
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.

The Organizations mission is advancing social justice and promoting the arts, including by creating, developing, and financing media and film content, which tells the stories of Black, Indigenous communities and other People of Color, LGBTQIA communities, gender nonconforming people, and persons with disabilities, all for the general public benefit and to ensure that their diverse perspectives have a platform for representation, entertainment and cultural and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,079,476-
Cash and Non-Interest-Bearing Accounts-$90,706-
Land, Buildings, and Equipment, Net-$8,316-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$2,178,498▲ $2,178,498
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,900,000-
Net Assets Without Donor Restrictions-$278,498-
Total Net Assets Fund Balance$0$2,178,498▲ $2,178,498
Total Liabilities and Net Assets / Fund Balance$0$2,178,498▲ $2,178,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,316$4,171$12,487
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chanelle ElainePresidentFT$299,023$2,981$302,004
Veronica R NickelSecretaryFT$198,837-$201,818
Kristie L LutzTreasurerFT$164,269$2,981$164,269
Revenue and Support

Revenue Composition

Contributions and Grants
$3,800,000
Program Service Revenue
$0
Investment Income
$1,896
Other Revenue
$0
All Other Contributions
$3,800,000
Change in Net Assets
$2,178,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,801,896
Total Revenue per Audited Statements
$3,801,896
Total Revenue per Form 990
$3,801,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$955,307
Salaries, Compensation, and Employee Benefits$668,091
Total Fundraising Expense$240,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$434,259$121,722$112,110$668,091
All Other Expenses$68,462$32,219$23,202$123,883
Other Expenses$31,691$12,863$9,139$53,693
Depreciation Depletion-$4,171-$4,171
Total Functional Expenses$1,081,489$301,740$240,169$1,623,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,623,398
Total Expenses per Audited Statements$1,623,398
Total Expenses per Form 990$1,623,398
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
No
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 that is in an active Production Service Agreement with the Exempt entity.”

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
2023-05-09
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
0

Preparer

Firm
Island Tax and Accounting Group LLC
Address
888 Veterans Memorial Hwy Ste 500, Hauppauge, NY 11788
Preparer
Nicholas S Olsen CPA
Phone
6314147191
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0302004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1164269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2201818
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The three officers are also business partners in a production company that is in an active Production Service Agreement with the Exempt entity.
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt02178498
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02178498
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03800000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0240169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0301740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01081489
IRS990/TotalFunctionalExpensesGrp/TotalAmt01623398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02178498
IRS990/TotalProgramServiceExpensesAmt01081489
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0668091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03801896
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02178498
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0126 13th St 4R
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011215
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA R NICKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09172821903
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KASHIF INCUBATOR INC
ReturnHeader/Filer/BusinessNameControlTxt0KASH
ReturnHeader/Filer/EIN0873173724
ReturnHeader/Filer/PhoneNum09172821903
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 13th St 4R
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203414726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Island Tax and Accounting Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 Veterans Memorial Hwy Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06314147191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas S Olsen CPA
ReturnHeader/ReturnTs02023-05-09T07:22:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERONICA R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICKEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,178,498
Liabilities
$0
Net assets
$2,178,498
Revenue
$3,801,896
Expenses
$1,623,398
Net income
$2,178,498
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