Civic Intelligence

Nerve Inc - Hpd

990 • Fiscal year 2019 • EIN 13-2906899

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2021

Organization ProfileWWW.NERVEINC.ORG

Refreshing map…

18 East 116th StreetNew York, NY 10029

(212) 427-0555

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,484,108

Down $1,447,131 (-37%) from 2018

Net Assets

Down

$1,710,265

Down $86,038 (-4.8%) from 2018

Liabilities

Down

$773,843

Down $1,361,093 (-64%) from 2018

Revenue And Expenses

Revenue

Down

$1,060,627

Down $97,406 (-8.4%) from 2018

Expenses

Down

$1,189,370

Down $93,831 (-7.3%) from 2018

Net Income

Down

-$128,743

Down $3,575 (-2.9%) from 2018

Historical Trend

Balance Sheet Trend

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: $2,484,108Liabilities 2019: $773,843Net Assets 2019: $1,710,2652019Assets 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$2,484,108
Liabilities$773,843
Net Assets$1,710,265
Open 2019 Filing

Operations Trend

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: $1,060,627Expenses 2019: $1,189,370Net Income 2019: -$128,7432019Revenue 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$1,060,627
Expenses$1,189,370
Net Income-$128,743
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2021
Return Version
2018v3.2
Gross Receipts
$1,060,627
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$2,036,829$1,975,073▼ $61,756
Cash and Non-Interest-Bearing Accounts$302,474$89,331▼ $213,143
Accounts Receivable$22,561$11,248▼ $11,313
Other Notes and Loans Receivable, Net-$10,322-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,723,014$2,484,108▼ $238,906
Other Assets Total$361,150$398,134▲ $36,984
Liabilities
Mortgage Notes Payable Secured by Investment Property$781,252$568,326▼ $212,926
Accounts Payable and Accrued Expenses$53,053$146,769▲ $93,716
Other Liabilities$49,701$58,748▲ $9,047
Total Liabilities$884,006$773,843▼ $110,163
Net Assets / Fund Balance
Unrestricted Net Assets$1,839,008$1,710,265▼ $128,743
Total Net Assets Fund Balance$1,839,008$1,710,265▼ $128,743
Total Liabilities and Net Assets / Fund Balance$2,723,014$2,484,108▼ $238,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,579,907$748,397$2,328,304
Land$379,346-$379,346
Equipment$15,820$3,955$19,775
Other Assets Org$3,600--
Compensation and Service Providers

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
$956,254
Investment Income
$42
Other Revenue
$15,660
Change in Net Assets
$-128,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,060,627
Total Revenue per Form 990
$1,060,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$873,203
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
Insurance$69,173$22,902-$92,075
Fees for Services Other$10,268$53,754-$64,022
Depreciation Depletion$57,801$3,955-$61,756
All Other Expenses$37,601$1,649-$39,250
Other Expenses$20,697$17,261-$37,958
Interest$19,279$11,908-$31,187
Office Expenses$13,260$10,634-$23,894
Total Functional Expenses$808,653$380,717$0$1,189,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,189,370
Total Expenses per Audited Statements$1,189,370
Total Expenses per Form 990$1,189,370
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
Tenants Security Deposit$43,535
Other Liabilities$9,932
Security Held for Operation$5,000
Prepaid Rent$281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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
2021-01-15

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

Additional Explanations

Form 990, Item B. Amended Return

“Adjustments on the balance sheet amounts, statement of revenue and statement functional expenses were made in the current year to exclude the activities of consolidated subsidiary.”

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.”

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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.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068434
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0935921
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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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/BookValueAmt01579907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0748397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02328304
IRS990ScheduleD/EquipmentGrp/BookValueAmt015820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019775
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01189370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0379346
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12562
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2357645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE TO/FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHERS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY HELD FOR OPERATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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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:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0398134
IRS990ScheduleD/TotalExpensesPerForm990Amt01189370
IRS990ScheduleD/TotalLiabilityAmt058748
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01060627
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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/ExplanationTxt0ADJUSTMENTS ON THE BALANCE SHEET AMOUNTS, STATEMENT OF REVENUE AND STATEMENT FUNCTIONAL EXPENSES WERE MADE IN THE CURRENT YEAR TO EXCLUDE THE ACTIVITIES OF CONSOLIDATED SUBSIDIARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SUBMITED TO AND APPROVED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N.E.R.V.E HAS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, ITEM B. AMENDED RETURN
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/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt02484108
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IRS990/TotalEmployeeCnt013
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IRS990/TotalProgramServiceRevenueAmt0956254
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IRS990/TotalRevenueGrp/ExclusionAmt015702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0956254
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IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01710265
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 EAST 116TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,484,108
Liabilities
$773,843
Net assets
$1,710,265
Revenue
$1,060,627
Expenses
$1,189,370
Net income
-$128,743
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.$2.48$0.77$1.71$1.06$1.19$0.13
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