Civic Intelligence

Nerve Inc - Hpd

990 • Fiscal year 2019 • EIN 13-2906899

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.NERVEINC.ORG

Refreshing map…

18 East 116th StreetNew York, NY 10029

(212) 427-0555

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.80x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$18,846

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$3,774,359

Flat from 2019

Net Assets

Flat

$1,682,242

Flat from 2019

Liabilities

Flat

$2,092,117

Flat from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Flat

$1,165,287

Flat from 2019

Expenses

Flat

$1,305,925

Flat from 2019

Net Income

Flat

-$140,638

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,657,408Liabilities 2010: $547,192Net Assets 2010: $2,110,2162010Assets 2011: $2,594,823Liabilities 2011: $828,952Net Assets 2011: $1,765,8712011Assets 2012: $3,482,986Liabilities 2012: $1,825,995Net Assets 2012: $1,656,9912012Assets 2013: $2,921,620Liabilities 2013: $675,516Net Assets 2013: $2,246,1042013Assets 2014: $2,507,916Liabilities 2014: $497,009Net Assets 2014: $2,010,9072014Assets 2015: $2,685,862Liabilities 2015: $647,894Net Assets 2015: $2,037,9682015Assets 2016: $2,670,967Liabilities 2016: $615,715Net Assets 2016: $2,055,2522016Assets 2017: $2,492,039Liabilities 2017: $570,568Net Assets 2017: $1,921,4712017Assets 2018: $3,931,239Liabilities 2018: $2,134,936Net Assets 2018: $1,796,3032018Assets 2019: $3,774,359Liabilities 2019: $2,092,117Net Assets 2019: $1,682,2422019Assets 2019: $3,774,359Liabilities 2019: $2,092,117Net Assets 2019: $1,682,2422019Assets 2020: $2,614,867Liabilities 2020: $1,016,192Net Assets 2020: $1,598,6752020Assets 2021: $2,593,495Liabilities 2021: $1,298,143Net Assets 2021: $1,295,3522021Assets 2022: $3,138,555Liabilities 2022: $1,104,324Net Assets 2022: $2,034,2312022Assets 2023: $2,694,986Liabilities 2023: $1,107,888Net Assets 2023: $1,587,0982023Assets 2024: $2,228,895Liabilities 2024: $958,678Net Assets 2024: $1,270,2172024

Highlighted filing

2019

Assets$3,774,359
Liabilities$2,092,117
Net Assets$1,682,242
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $907,444Expenses 2010: $952,426Net Income 2010: -$44,9822010Revenue 2011: $868,082Expenses 2011: $1,212,427Net Income 2011: -$344,3452011Revenue 2012: $1,021,362Expenses 2012: $1,130,242Net Income 2012: -$108,8802012Revenue 2013: $1,815,195Expenses 2013: $1,316,286Net Income 2013: $498,9092013Revenue 2014: $1,004,616Expenses 2014: $1,171,807Net Income 2014: -$167,1912014Revenue 2015: $1,018,624Expenses 2015: $1,170,520Net Income 2015: -$151,8962015Revenue 2016: $1,159,738Expenses 2016: $1,162,545Net Income 2016: -$2,8072016Revenue 2017: $1,029,532Expenses 2017: $1,163,314Net Income 2017: -$133,7822017Revenue 2018: $1,158,033Expenses 2018: $1,283,201Net Income 2018: -$125,1682018Revenue 2019: $1,165,287Expenses 2019: $1,305,925Net Income 2019: -$140,6382019Revenue 2019: $1,165,287Expenses 2019: $1,305,925Net Income 2019: -$140,6382019Revenue 2020: $1,188,570Expenses 2020: $1,300,160Net Income 2020: -$111,5902020Revenue 2021: $1,154,470Expenses 2021: $1,412,095Net Income 2021: -$257,6252021Revenue 2022: $2,245,690Expenses 2022: $1,491,048Net Income 2022: $754,6422022Revenue 2023: $1,146,648Expenses 2023: $1,593,781Net Income 2023: -$447,1332023Revenue 2024: $1,296,097Expenses 2024: $1,692,524Net Income 2024: -$396,4272024

Highlighted filing

2019

Revenue$1,165,287
Expenses$1,305,925
Net Income-$140,638
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,165,287
Mission and Program Overview

Mission

Nerve is a non-for-profit corporation established in 1975 for the express purpose of improving the housing and the economy needs of east harlem (el barrio) for all our citizens.

To improve the housing and the economy of east harlem (el barrio)for all our citizen

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,417,769$3,373,055▼ $44,714
Cash and Non-Interest-Bearing Accounts$405,407$204,173▼ $201,234
Prepaid Expenses and Deferred Charges$45,874$43,460▼ $2,414
Accounts Receivable$22,561$11,639▼ $10,922
Other Notes and Loans Receivable, Net-$10,322-
Total Assets$3,931,239$3,774,359▼ $156,880
Other Assets Total$39,628$131,710▲ $92,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,028,528$1,792,531▼ $235,997
Accounts Payable and Accrued Expenses$53,345$150,922▲ $97,577
Other Liabilities$53,063$148,664▲ $95,601
Total Liabilities$2,134,936$2,092,117▼ $42,819
Net Assets / Fund Balance
Unrestricted Net Assets$1,796,303$1,682,242▼ $114,061
Total Net Assets Fund Balance$1,796,303$1,682,242▼ $114,061
Total Liabilities and Net Assets / Fund Balance$3,931,239$3,774,359▼ $156,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,993,709$770,719$3,764,428
Land$379,346-$379,346
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberto AnazagastiPresidentFT$18,846$18,846

Board Members and Trustees

NameTitle
Rafael a CoraChairperson
Manuel SilvaVice Chairman
Efrain PenaMember
Lorenzo HernandezMember
Martha RosadoMember
Dennis ReederSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$88,671
Program Service Revenue
$1,060,001
Investment Income
$42
Other Revenue
$16,573
Change in Net Assets
$-140,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,165,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,165,287
Total Revenue per Form 990
$1,165,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$989,758
Salaries, Compensation, and Employee Benefits$316,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,097$234,070-$316,167
Interest$91,343$11,908-$103,251
Insurance$69,173$20,902-$90,075
Depreciation Depletion$70,719$2,966-$73,685
Fees for Services Other$12,634$53,754-$66,388
Other Expenses$23,641$24,584-$48,225
All Other Expenses$41,610$1,649-$43,259
Office Expenses$20,183$10,634-$30,817
Total Functional Expenses$928,473$377,452$0$1,305,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,925
Total Expenses per Audited Statements$1,305,925
Total Expenses per Form 990$1,305,925
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Current OfficerManagement ServicesNo$84,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$96,888
Tenants Security Deposit$51,495
Prepaid Rent$281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 B, Line 11B

“Form 990 is submited to and approved by the board before filing.”

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

“N.e.r.v.e has a conflict of interest policy which is reviewed by the board of directors”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Nerve Inc- Hpd
EIN
13-2906899
Phone
2124270555
Address
18 EAST 116TH STREET, NEW YORK, NY 10029

Signing Officer

Name
Rafael a Cora
Title
Vice Chairman
Phone
2124270555
Signed
2020-07-15

Organization Details

Principal Officer
Manuel Silva
Formed
1975
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
0

Preparer

Firm
Ncheng Llp
Address
40 WALL STREET 32ND FLOOR, NEW YORK, NY 10005
Preparer
Alwayne Burke
Phone
2127850100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“N.e.r.v.e. Is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and has been classified as a publicly supported organization as described in code section 509(a) (1) and 178(b) (a) (vi). It is also exempt from new york state and city income taxes. Therefore, no provision for income taxes has been made in these financial statements. N.e.r.v.e. Applies the provision of fasb asc 740, on income taxes. Management believes that the organization has no uncertain tax positions.”

Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053345
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0150922
IRS990/AccountsReceivableGrp/BOYAmt022561
IRS990/AccountsReceivableGrp/EOYAmt011639
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE HOUSING AND THE ECONOMY OF EAST HARLEM (EL BARRIO)FOR ALL OUR CITIZEN
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01649
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041610
IRS990/AllOtherExpensesGrp/TotalAmt043259
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ROBERTO ANAZAGASTI
IRS990/BooksInCareOfDetail/PhoneNum02124270555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018 EAST 116TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010029
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0405407
IRS990/CashNonInterestBearingGrp/EOYAmt0204173
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088671
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0989758
IRS990/CYOtherRevenueAmt016573
IRS990/CYProgramServiceRevenueAmt01060001
IRS990/CYRevenuesLessExpensesAmt0-140638
IRS990/CYSalariesCompEmpBnftPaidAmt0316167
IRS990/CYTotalExpensesAmt01305925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01165287
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02966
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070719
IRS990/DepreciationDepletionGrp/TotalAmt073685
IRS990/Desc0N.E.R.V.E CONTINUE TO PROVIDE MAINTENANCE SERVICES ON RESIDENTIAL UNITS WHICH ARE AFFORDABLE IN MANY INSTANCES BELOW MARKET RATE. NERVE MANAGES AND MAINTAIN 80 LOW AND MODERATE INCOME INCLUDING 3 COMMERCIAL UNITS IN EAST HARLEM MAINTENANING OFFICES IN ORDER TO PROVIDE THE ABOVE SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0928473
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053754
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012634
IRS990/FeesForServicesOtherGrp/TotalAmt066388
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RAFAEL A CORA
IRS990/Form990PartVIISectionAGrp/PersonNm1LORENZO HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm3EFRAIN PENA
IRS990/Form990PartVIISectionAGrp/PersonNm4MANUEL SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA ROSADO
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERTO ANAZAGASTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt618846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt088671
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01165287
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020902
IRS990/InsuranceGrp/ProgramServicesAmt069173
IRS990/InsuranceGrp/TotalAmt090075
IRS990/InterestGrp/ManagementAndGeneralAmt011908
IRS990/InterestGrp/ProgramServicesAmt091343
IRS990/InterestGrp/TotalAmt0103251
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0770719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03417769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03373055
IRS990/LandBldgEquipCostOrOtherBssAmt04143774
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NERVE IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1975 FOR THE EXPRESS PURPOSE OF IMPROVING THE HOUSING AND THE ECONOMY NEEDS OF EAST HARLEM (EL BARRIO)FOR ALL OUR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02028528
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01792531
IRS990/NetAssetsOrFundBalancesBOYAmt01796303
IRS990/NetAssetsOrFundBalancesEOYAmt01682242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010634
IRS990/OfficeExpensesGrp/ProgramServicesAmt020183
IRS990/OfficeExpensesGrp/TotalAmt030817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039628
IRS990/OtherAssetsTotalGrp/EOYAmt0131710
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124584
IRS990/OtherExpensesGrp/ProgramServicesAmt0249873
IRS990/OtherExpensesGrp/ProgramServicesAmt1232648
IRS990/OtherExpensesGrp/ProgramServicesAmt234552
IRS990/OtherExpensesGrp/ProgramServicesAmt323641
IRS990/OtherExpensesGrp/TotalAmt0249873
IRS990/OtherExpensesGrp/TotalAmt1232648
IRS990/OtherExpensesGrp/TotalAmt251537
IRS990/OtherExpensesGrp/TotalAmt348225
IRS990/OtherLiabilitiesGrp/BOYAmt053063
IRS990/OtherLiabilitiesGrp/EOYAmt0148664
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER RENT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09504
IRS990/OtherRevenueMiscGrp/ExclusionAmt17069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17069
IRS990/OtherRevenueTotalAmt016573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316167
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010322
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043460
IRS990/PrincipalOfficerNm0MANUEL SILVA
IRS990/PriorPeriodAdjustmentsAmt026577
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01060001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01060001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0876
IRS990/PYOtherExpensesAmt01002948
IRS990/PYOtherRevenueAmt0123511
IRS990/PYProgramServiceRevenueAmt0939977
IRS990/PYRevenuesLessExpensesAmt0-125168
IRS990/PYSalariesCompEmpBnftPaidAmt0280253
IRS990/PYTotalExpensesAmt01283201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01158033
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-140638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01060001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0434854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01060001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0939977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0916473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0935921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0919555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04771927
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05206781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01148672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01033646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01012499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01023975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0987989
IRS990ScheduleA/Total509Grp/TotalAmt05206781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01148672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01033646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01012499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01023975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0987989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05206781
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02993709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0770719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03764428
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01305925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0379346
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt296888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01165287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N.E.R.V.E. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION AS DESCRIBED IN CODE SECTION 509(A) (1) AND 178(B) (A) (VI). IT IS ALSO EXEMPT FROM NEW YORK STATE AND CITY INCOME TAXES. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. N.E.R.V.E. APPLIES THE PROVISION OF FASB ASC 740, ON INCOME TAXES. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03373055
IRS990ScheduleD/TotalExpensesPerForm990Amt01305925
IRS990ScheduleD/TotalLiabilityAmt0148664
IRS990ScheduleD/TotalRevenuePerForm990Amt01165287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01165287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01305925
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CLARA CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt084000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITED TO AND APPROVED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N.E.R.V.E HAS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03931239
IRS990/TotalAssetsEOYAmt03774359
IRS990/TotalAssetsGrp/BOYAmt03931239
IRS990/TotalAssetsGrp/EOYAmt03774359
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088671
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0377452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0928473
IRS990/TotalFunctionalExpensesGrp/TotalAmt01305925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02134936
IRS990/TotalLiabilitiesEOYAmt02092117
IRS990/TotalLiabilitiesGrp/BOYAmt02134936
IRS990/TotalLiabilitiesGrp/EOYAmt02092117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01796303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01682242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0928473
IRS990/TotalProgramServiceRevenueAmt01060001
IRS990/TotalReportableCompFromOrgAmt018846
IRS990/TotalRevenueGrp/ExclusionAmt016615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01060001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01165287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03931239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03774359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01796303
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01682242
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 EAST 116TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010029
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NERVEINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAFAEL A CORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02124270555
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NERVE INC- HPD
ReturnHeader/Filer/BusinessNameControlTxt0NERV
ReturnHeader/Filer/EIN0132906899
ReturnHeader/Filer/PhoneNum02124270555
ReturnHeader/Filer/USAddress/AddressLine1Txt018 EAST 116TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010029

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,774,359
Liabilities
$2,092,117
Net assets
$1,682,242
Revenue
$1,165,287
Expenses
$1,305,925
Net income
-$140,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.96$1.27$1.30$1.69$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.69$1.11$1.59$1.15$1.59$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.10$2.03$2.25$1.49$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.30$1.30$1.15$1.41$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.02$1.60$1.19$1.30$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.77$2.09$1.68$1.17$1.31$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$2.09$1.68$1.17$1.31$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$2.13$1.80$1.16$1.28$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.57$1.92$1.03$1.16$0.13
2016Summary only. Only limited summary data is available for this year.$2.67$0.62$2.06$1.16$1.16$0.00
2015Summary only. Only limited summary data is available for this year.$2.69$0.65$2.04$1.02$1.17$0.15
2014Summary only. Only limited summary data is available for this year.$2.51$0.50$2.01$1.00$1.17$0.17
2013Summary only. Only limited summary data is available for this year.$2.92$0.68$2.25$1.82$1.32$0.50
2012Summary only. Only limited summary data is available for this year.$3.48$1.83$1.66$1.02$1.13$0.11
2011Summary only. Only limited summary data is available for this year.$2.59$0.83$1.77$0.87$1.21$0.34
2010Summary only. Only limited summary data is available for this year.$2.66$0.55$2.11$0.91$0.95$0.04