Civic Intelligence

Man Up Inc.

990 • Fiscal year 2017 • EIN 03-0553092

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

797-799 Van Siclen AveBrooklyn, NY 11207

(718) 498-2320

Siviq Scores

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

Liabilities / Assets

98th percentile

1.18x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-4.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

7.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$674,167

Up $94,161 (+16%) from 2016

Net Assets

Down

-$124,508

Down $121,597 (-4177%) from 2016

Liabilities

Up

$798,675

Up $215,758 (+37%) from 2016

Revenue

Up

$2,642,877

Up $175,843 (+7.1%) from 2016

Expenses

Up

$2,764,474

Up $119,625 (+4.5%) from 2016

Net Income

Up

-$121,597

Up $56,218 (+32%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $131,177Liabilities 2010: $133,189Net Assets 2010: -$2,0122010Assets 2011: $77,548Liabilities 2011: $25,435Net Assets 2011: $52,1132011Assets 2012: $179,347Liabilities 2012: $86,181Net Assets 2012: $93,1662012Assets 2013: $372,565Liabilities 2013: $175,209Net Assets 2013: $197,3562013Assets 2014: $632,227Liabilities 2014: $296,695Net Assets 2014: $335,5322014Assets 2015: $879,253Liabilities 2015: $704,349Net Assets 2015: $174,9042015Assets 2016: $580,006Liabilities 2016: $582,917Net Assets 2016: -$2,9112016Assets 2017: $674,167Liabilities 2017: $798,675Net Assets 2017: -$124,5082017Assets 2018: $1,537,464Liabilities 2018: $1,116,256Net Assets 2018: $421,2082018Assets 2019: $1,614,980Liabilities 2019: $1,713,493Net Assets 2019: -$98,5132019Assets 2020: $1,580,850Liabilities 2020: $1,684,338Net Assets 2020: -$103,4882020Assets 2021: $3,303,421Liabilities 2021: $3,325,011Net Assets 2021: -$21,5902021Assets 2022: $3,921,892Liabilities 2022: $4,456,822Net Assets 2022: -$534,9302022Assets 2023: $4,850,213Liabilities 2023: $5,201,401Net Assets 2023: -$351,1882023Assets 2024: $5,305,125Liabilities 2024: $5,446,823Net Assets 2024: -$141,6982024

Highlighted filing

2017

Assets$674,167
Liabilities$798,675
Net Assets-$124,508

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $404,3662010Expenses 2011: $618,2712011Expenses 2012: $646,7882012Revenue 2013: $1,269,562Expenses 2013: $1,165,372Net Income 2013: $104,1902013Revenue 2014: $1,676,610Expenses 2014: $1,539,857Net Income 2014: $136,7532014Revenue 2015: $2,090,441Expenses 2015: $2,266,321Net Income 2015: -$175,8802015Revenue 2016: $2,467,034Expenses 2016: $2,644,849Net Income 2016: -$177,8152016Revenue 2017: $2,642,877Expenses 2017: $2,764,474Net Income 2017: -$121,5972017Revenue 2018: $3,874,896Expenses 2018: $3,408,190Net Income 2018: $466,7062018Revenue 2019: $2,909,772Expenses 2019: $2,871,718Net Income 2019: $38,0542019Revenue 2020: $3,357,565Expenses 2020: $3,643,604Net Income 2020: -$286,0392020Revenue 2021: $3,938,909Expenses 2021: $3,828,144Net Income 2021: $110,7652021Revenue 2022: $5,798,690Expenses 2022: $6,312,030Net Income 2022: -$513,3402022Revenue 2023: $6,354,127Expenses 2023: $6,121,857Net Income 2023: $232,2702023Revenue 2024: $6,677,843Expenses 2024: $6,452,266Net Income 2024: $225,5772024

Highlighted filing

2017

Revenue$2,642,877
Expenses$2,764,474
Net Income-$121,597
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,642,877
Mission and Program Overview

Mission

The organization exempt purpose is mentoring & community outreach. By offering programs such as cure Violence & anti-Gun violene initiative geared towards reducing gun violence and senseless killings. After-school-homework help and tutoring & Ready 4 Work & employment assistant.

The organization's exempt purpose is mentoring & community outreach. By offering programs such as cure violence & anti-gun violence initiative geared towards reducing gun violence and senseless killings. After-school- homework help and tutoring & ready 4 work & employment assistant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$344,535$510,380▲ $165,845
Cash and Non-Interest-Bearing Accounts$165,368$85,454▼ $79,914
Land, Buildings, and Equipment, Net$57,050$64,435▲ $7,385
Loans From Officers Directors$12,200$12,200→ $0
Prepaid Expenses and Deferred Charges$1,972$2,836▲ $864
Total Assets$580,006$674,167▲ $94,161
Other Assets Total$11,081$11,062▼ $19
Liabilities
Accounts Payable and Accrued Expenses$206,635$358,609▲ $151,974
Unsecured Notes Loans Payable$250,275$306,652▲ $56,377
Grants Payable$91,143$52,980▼ $38,163
Mortgage Notes Payable Secured by Investment Property$18,863$34,433▲ $15,570
Other Liabilities$3,801$33,801▲ $30,000
Total Liabilities$582,917$798,675▲ $215,758
Net Assets / Fund Balance
Unrestricted Net Assets$-2,911$-124,508▼ $121,597
Total Net Assets Fund Balance$-2,911$-124,508▼ $121,597
Total Liabilities and Net Assets / Fund Balance$580,006$674,167▲ $94,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,435$46,337$110,772
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aisha a MuhammadBoard Chairp
Marvin MitchellMember
Roger WarehamMember
Stephanie JonesMember
Gena WatsonRecording Se
Richard GloverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Public Health SolutionsInvoicing40 WORTH STREET, New York, NY 10013$152,125
Revenue and Support

Revenue Composition

Contributions and Grants
$2,593,203
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49,674
All Other Contributions
$534,102
Change in Net Assets
$-121,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,945,247
Other Expenses$819,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,418,570$120,009-$1,538,579
Current Officers, Directors, Trustees, and Key Employees$127,750$130,916-$258,666
Occupancy$151,019$11,805-$162,824
Payroll Taxes$109,405$27,437-$136,842
All Other Expenses$97,367$12,345-$109,712
Fees for Services Accounting-$55,250-$55,250
Advertising$50,618--$50,618
Office Expenses$27,252--$27,252
Insurance$22,782--$22,782
Interest$17,527--$17,527
Depreciation Depletion$16,351--$16,351
Other Expenses$18,453$15,747-$15,747
Other Employee Benefits$8,537$2,623-$11,160
Travel$10,110--$10,110
Conferences and Meetings$4,494--$4,494
Total Functional Expenses$2,388,342$376,132$0$2,764,474
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
Loans from Officers, Directors, Trustees, and Key Employees$12,200$12,200→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From the City$30,000
Loan Payable$3,500
Rent Payable and Misc Liab$301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Aisha a muhammad 186-52 domons road st albans, ny 11412 marvin mitchell 5423 kings highway brooklyn, ny 11203 gena watson 811 cortelyou road brooklyn, ny 11218 richard glover 71 dowing street brooklyn, ny 11238

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Man Up Inc
EIN
03-0553092
Phone
7184982320
Address
797-799 VAN SICLEN AVE, BROOKLYN, NY 11207

Signing Officer

Name
Andre Mitchel
Title
Executive Director
Phone
7184982320
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Mitchel
Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
67

Preparer

Firm
Orley G Cameron CPA
Address
739 UTICA AVE, BROOKLYN, NY 11203-3469
Preparer
Orley G Cameron
Phone
7184678535
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's exempt purpose is mentoring & community outreach. By offering programs such as cure violence & anti-gun violence initiative geared towards reducing gun violence and senseless killings. After-school- homework help and tutoring & ready 4 work & employment assistant.

Raw XML Appendix373 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/ProgSrvcAccomActy2Grp/Desc0JOB DEVELOPMENT CENTER: 175 PARTICIPANTS ATTENDED OUR READY 4 WORK PROGRAM. 57 PARTICIPANTS ATTENDED OUR 10 WEEK NEIGHBORHOOD VOCATIONAL CORP PROGRAM FOR HIGH RISK INDIVIDUALS. 90 INDIVIDUAL PARTICIPANTS WERE SERVICES THROUGH OUR YEAR ROUND ANTI-GUN VIOLENCE PROGRAM. 278 INDIVIDUALS RECEIVED VOCATIONAL TRAINING (FLAGGER, CPR, SCAFFOLDING). 620 INDIVIDUALS RECEIVED THEIR 10 HOUR OSHA CERTIFICATION THROUGH MAN UP INC. 221 INDIVIDUALS RECEIVED EMPLOYMENT THROUGH MAN UP INC. MADE 365 JOB REFERRALS, CONDUCTED 8 JOB FAIRS. AFTER SCHOOL PROGRAM SERVICED A TOTAL OF 112 YOUNG PEOPLE COMBINED THROUGH OUR AFTER SCHOOL AND SUMMER DAY PROGRAMS.
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IRS990/RevenueAmt02642877
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AISHA A MUHAMMAD 186-52 DOMONS ROAD ST ALBANS, NY 11412 MARVIN MITCHELL 5423 KINGS HIGHWAY BROOKLYN, NY 11203 GENA WATSON 811 CORTELYOU ROAD BROOKLYN, NY 11218 RICHARD GLOVER 71 DOWING STREET BROOKLYN, NY 11238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE MITCHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184982320
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAN UP INC
ReturnHeader/Filer/BusinessNameControlTxt0MANU
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ReturnHeader/Filer/PhoneNum07184982320
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.245.242.91
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:22:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORLEY G CAMERON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0739 UTICA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112033469
ReturnHeader/PreparerPersonGrp/PhoneNum07184678535
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ORLEY G CAMERON
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ReturnHeader/ReturnTs02018-11-15T20:22:49-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$5.45$0.14$6.68$6.45$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.85$5.20$0.35$6.35$6.12$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$4.46$0.53$5.80$6.31$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$3.33$0.02$3.94$3.83$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.68$0.10$3.36$3.64$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.71$0.10$2.91$2.87$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.12$0.42$3.87$3.41$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.80$0.12$2.64$2.76$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.00$2.47$2.64$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.70$0.17$2.09$2.27$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.30$0.34$1.68$1.54$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.18$0.20$1.27$1.17$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.09$0.09$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.00$0.40