Civic Intelligence

Center for Art Research and Alliances Inc.

EIN 82-2227696 • 501(c)3 • New York, NY

Pub. 78 EligibleNTEE A40

View Organization Page

Profile

Center for art, research and alliances is an emergent arts nonprofit, research center and publisher that aims to expand public discourses and historical records to reflect art's adbundant pasts, presents, and futures through initiatives including publications, public programs, fellowships, and exhibitions.

225 West 13th StreetNew York, NY 10011

www.cara-nyc.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.04x

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

NTEE A • $5M-$10M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$249,220

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

NTEE A • $5M-$10M nonprofits • Source year 2024

Asset Growth

12th percentile

-9.4%

Faster asset growth than 12% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$5,809,386

Down $599,671 (-9.4%) from 2023

Liabilities

Down

$110,076

Down $646 (-0.6%) from 2023

Net Assets

Down

$5,699,310

Down $599,025 (-9.5%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin33rd percentile

Revenue

Down

$2,484,477

Down $288,843 (-10%) from 2023

Expenses

Up

$2,573,368

Up $49,112 (+1.9%) from 2023

Net Income

Down

-$88,891

Down $337,955 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $30,467Liabilities 2017: $3,495Net Assets 2017: $26,9722017Assets 2018: $369,241Liabilities 2018: $351Net Assets 2018: $368,8902018Assets 2019: $144,571Liabilities 2019: $1,066Net Assets 2019: $143,5052019Assets 2020: $234,614Liabilities 2020: $4,757Net Assets 2020: $229,8572020Assets 2021: $6,652,895Liabilities 2021: $63,309Net Assets 2021: $6,589,5862021Assets 2022: $6,619,218Liabilities 2022: $78,706Net Assets 2022: $6,540,5122022Assets 2023: $6,409,057Liabilities 2023: $110,722Net Assets 2023: $6,298,3352023Assets 2024: $5,809,386Liabilities 2024: $110,076Net Assets 2024: $5,699,3102024

Highlighted filing

2024

Assets$5,809,386
Liabilities$110,076
Net Assets$5,699,310
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $210,003Expenses 2017: $183,031Net Income 2017: $26,9722017Revenue 2018: $610,014Expenses 2018: $268,096Net Income 2018: $341,9182018Revenue 2019: $65,086Expenses 2019: $290,471Net Income 2019: -$225,3852019Revenue 2020: $526,159Expenses 2020: $439,807Net Income 2020: $86,3522020Revenue 2021: $2,146,733Expenses 2021: $953,997Net Income 2021: $1,192,7362021Revenue 2022: $1,994,425Expenses 2022: $2,117,629Net Income 2022: -$123,2042022Revenue 2023: $2,773,320Expenses 2023: $2,524,256Net Income 2023: $249,0642023Revenue 2024: $2,484,477Expenses 2024: $2,573,368Net Income 2024: -$88,8912024

Highlighted filing

2024

Revenue$2,484,477
Expenses$2,573,368
Net Income-$88,891
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,809,386
Liabilities
$110,076
Net assets
$5,699,310
Revenue
$2,484,477
Expenses
$2,573,368
Net income
-$88,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.11$5.70$2.48$2.57$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.41$0.11$6.30$2.77$2.52$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.62$0.08$6.54$1.99$2.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.65$0.06$6.59$2.15$0.95$1.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.53$0.44$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.07$0.29$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.61$0.27$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.21$0.18$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,733,903
Mission and Program Overview

Mission

Center for art, research and alliances is an emergent arts nonprofit, research center and publisher that aims to expand public discourses and historical records to reflect art's adbundant pasts, presents, and futures through initiatives including publications, public programs, fellowships, and exhibitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$645,233$935,246▲ $290,013
Land, Buildings, and Equipment, Net$333,848$284,038▼ $49,810
Inventories for Sale or Use$62,674$144,972▲ $82,298
Prepaid Expenses and Deferred Charges$210,358$131,531▼ $78,827
Pledges and Grants Receivable$371,854$40,000▼ $331,854
Accounts Receivable$9,050$33,944▲ $24,894
Receivables From Officers Etc$28,251--
Total Assets$6,409,057$5,809,386▼ $599,671
Other Assets Total$4,747,789$4,239,655▼ $508,134
Liabilities
Accounts Payable and Accrued Expenses$110,722$110,076▼ $646
Total Liabilities$110,722$110,076▼ $646
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,633,132$4,795,144▼ $837,988
Net Assets Without Donor Restrictions$665,203$904,166▲ $238,963
Total Net Assets Fund Balance$6,298,335$5,699,310▼ $599,025
Total Liabilities and Net Assets / Fund Balance$6,409,057$5,809,386▼ $599,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$247,624$133,019$380,643
Leasehold Improvements$36,414$14,139$50,553
Equipment$0$13,500$13,500
Other Assets Org$4,239,655--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manuela MoscosoExecutive DirectorFT$201,847$47,373$249,220

Board Members and Trustees

NameTitle
Jane HaitFounder and Board Chair
Bonaventure Soh Bejeng NdikungDirector
Helen WarwickDirector
Howard MarksDirector
Julia TrottaDirector
Kelly TaxterDirector
Mariana Castillo DeballDirector
Matt KeeganDirector
Miko McgintyDirector
Schuster TangerDirector
Shahed Fakhari LarsonDirector
Sherally MunshiDirector
Andrew MarksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Remote Technology Services INCManagement Consultant18 BARTOL STREET 1163, San Francisco, CA 94133$167,401
Revenue and Support

Revenue Composition

Contributions and Grants
$2,477,017
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$7,455
All Other Contributions
$2,147,446
Change in Net Assets
$-88,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,484,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,866
Total Revenue per Audited Statements
$2,624,343
Total Revenue per Form 990
$2,484,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,291,102
Salaries, Compensation, and Employee Benefits$1,132,266
Total Fundraising Expense$194,631
Grants and Similar Amounts Paid$150,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,506$49,046$55,293$650,845
Current Officers, Directors, Trustees, and Key Employees$168,868$48,248$24,124$241,240
Fees for Services Management$83,701$75,330$8,370$167,401
Fees for Services Other$125,741$26,657$13,575$165,973
All Other Expenses$105,183$12,234$5,124$122,541
Other Employee Benefits$93,709$17,833$9,154$120,696
Payroll Taxes$81,470$17,272$8,795$107,537
Fees for Services Accounting$57,896$12,274$6,250$76,420
Grants to Domestic Individuals$75,000--$75,000
Grants to Domestic Orgs$75,000--$75,000
Office Expenses$53,034$11,156$5,815$70,005
Depreciation Depletion$52,499$11,900$5,600$69,999
Travel$52,744$12,530-$65,274
Other Expenses$41,520-$45,338$41,520
Insurance$29,508$3,786$3,312$36,606
Information Technology$16,089$3,647$1,716$21,452
Advertising$20,370--$20,370
Fees for Services Legal$14,889$3,156$1,607$19,652
Pension Plan Contributions$10,377$1,013$558$11,948
Total Functional Expenses$2,072,655$306,082$194,631$2,573,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,223,368
Expenses per Audited Statements$2,573,368
Total Expenses per Form 990$2,573,368
Expenses Not Reported on Form 990$650,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Valerie J Maynard FoundationBaltimore, MD501(c)(3)Fellowship$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$153,529
Fundraising Gross Income$153,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$483,100$153,529-$153,529
Total Events$483,100$153,529$153,529$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 Officers, Directors, Trustees, and Key Employees$28,251--
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
Yes
Other officer compensation reviewed
Yes
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

“Jane hait, founder and board chair, andrew marks, treasurer, and howard marks, director, have a family relationship.”

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

“A draft copy of the form 990 is first provided to the founder and board chair and treasurer for their review and approval. Once approved the 990 is then circulated to the audit committee. Once approved by the audit committee, a final draft is provided to the full board prior to filing.”

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

“All board members are required annually to complete and sign a conflict of interest policy disclosure form, which is then reviewed by the board of directors each year.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed yearly, towards the end of the calendar year. The executive director's salary is reviewed by the founder and board chair, and the deputy director's by both the founder and board chair and executive director. All other salaries are reviewed by the deputy director. The annual review proccess includes a comparison of salaries to those of similar positions at comparable organizations. The executive director and founder and board chair approve all salary decisions. All salary approvals are documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Art Research and Alliances
EIN
82-2227696
Phone
6467571830
Address
225 WEST 13TH STREET, NEW YORK, NY 10011

Signing Officer

Name
Jane Hait
Title
Founder and Board Chair
Phone
2124414882
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Hait
Formed
2017
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
13

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Jessica Digiamo Diaz
Phone
2126972299
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reversal of prior year pledge -2,000.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Donated use of facilities receivable under long-term lease 141,866. Reversal of prior year pledge -2,000.”

Raw XML AppendixShowing 400 of 581 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER AND BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/MissionDesc0CENTER FOR ART, RESEARCH AND ALLIANCES IS AN EMERGENT ARTS NONPROFIT, RESEARCH CENTER AND PUBLISHER THAT AIMS TO EXPAND PUBLIC DISCOURSES AND HISTORICAL RECORDS TO REFLECT ART'S ADBUNDANT PASTS, PRESENTS, AND FUTURES THROUGH INITIATIVES INCLUDING PUBLICATIONS, PUBLIC PROGRAMS, FELLOWSHIPS, AND EXHIBITIONS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0BOOKSTOREAS PART OF OUR PUBLIC PROGRAM, OUR BOOKSHOP WILL FEATURE BOOKS THAT EXPAND PUBLIC DISCOURSES AND HISTORICAL RECORDS TO REFLECT ART'S ABUNDANT PASTS, PRESENTS, AND FUTURES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISHINGPROVIDING PUBLISHING OPPORTUNITIES TO EXPAND PUBLIC DISCOURSES AND HISTORICAL RECORDS TO REFLECT ART'S ABUNDANT PAST, PRESENTS, AND FUTURES.
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IRS990/ReconcilationRevenueExpnssAmt0-88891
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