Civic Intelligence

Man Up Inc.

990 • Fiscal year 2016 • EIN 03-0553092

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2018

Organization ProfileManupinc.org
797-799 Van Siclen AvenueBrooklyn, NY 11207

(718) 498-2320

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-7.2%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$580,006

Down $299,247 (-34%) from 2015

Net Assets

Down

-$2,911

Down $177,815 (-102%) from 2015

Liabilities

Down

$582,917

Down $121,432 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Up

$2,467,034

Up $376,593 (+18%) from 2015

Expenses

Up

$2,644,849

Up $378,528 (+17%) from 2015

Net Income

Down

-$177,815

Down $1,935 (-1.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2016

Assets$580,006
Liabilities$582,917
Net Assets-$2,911
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$2,467,034
Expenses$2,644,849
Net Income-$177,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$2,467,034
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$685,932$344,535▼ $341,397
Cash and Non-Interest-Bearing Accounts$114,616$165,368▲ $50,752
Land, Buildings, and Equipment, Net$45,572$57,050▲ $11,478
Accounts Receivable$19,255--
Loans From Officers Directors-$12,200-
Prepaid Expenses and Deferred Charges$4,863$1,972▼ $2,891
Total Assets$879,253$580,006▼ $299,247
Other Assets Total$9,015$11,081▲ $2,066
Liabilities
Unsecured Notes Loans Payable$250,343$250,275▼ $68
Accounts Payable and Accrued Expenses$92,215$206,635▲ $114,420
Grants Payable$332,562$91,143▼ $241,419
Mortgage Notes Payable Secured by Investment Property$25,729$18,863▼ $6,866
Other Liabilities$3,500$3,801▲ $301
Total Liabilities$704,349$582,917▼ $121,432
Net Assets / Fund Balance
Unrestricted Net Assets$174,904$-2,911▼ $177,815
Total Net Assets Fund Balance$174,904$-2,911▼ $177,815
Total Liabilities and Net Assets / Fund Balance$879,253$580,006▼ $299,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,050$29,718$23,888
Other Assets Org$11,081--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andre MitchellExecutive DirectorFT$130,000$130,000
James PetersonAssociate Excutive DirectorFT$115,000$115,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Public Health SolutionInvoicing40 Worth Street 5th fl, New York, NY 10013$161,700
Revenue and Support

Revenue Composition

Contributions and Grants
$2,467,034
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$663,204
Change in Net Assets
$-177,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,467,034
Total Revenue per Audited Statements
$2,467,034
Total Revenue per Form 990
$2,467,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,901,198
Other Expenses$743,651
Total Fundraising Expense$1,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,336,399$113,268-$1,449,667
Current Officers, Directors, Trustees, and Key Employees$123,327$126,385-$249,712
All Other Expenses$122,033$18,373$1,450$141,856
Payroll Taxes$102,778$26,495-$129,273
Occupancy$106,812$8,349-$115,161
Other Employee Benefits$55,472$17,074-$72,546
Advertising$54,396--$54,396
Fees for Services Accounting-$48,140-$48,140
Insurance$24,221--$24,221
Other Expenses$23,458--$23,458
Travel$18,950--$18,950
Interest$16,267--$16,267
Office Expenses$4,035--$4,035
Total Functional Expenses$2,285,315$358,084$1,450$2,644,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,644,849
Total Expenses per Audited Statements$2,644,849
Total Expenses per Form 990$2,644,849
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan payable$3,500
Rent payable and mis liab$301
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization provided a copy of the 990 to members of the governing body and outside accountant. And such report was reviewed.”

Governing documents etc available to public Part VI line 19

“The organization governing document is made available to the public. The organization file a 990 return and attached a copy of its audited financial statements.”

Filing and Contact Details

Filer

Filer Name
Man Up Inc
EIN
03-0553092
Address
797-799 Van Siclen Avenue, Brooklyn, NY 11207

Signing Officer

Name
Andre Mitchell
Title
Executive direc
Phone
7184982320
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Mitchell
Formed
2005
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
51

Preparer

Firm
Griffiths Tax & Accounting CPA LLC
Address
9610 Avenue L, Brooklyn, NY 11236
Preparer
Sandra Griffiths
Phone
7182093652
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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/Desc0*Job 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 individuals participants were serviced through our year around 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 em-ployment 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023888
IRS990ScheduleD/ExpensesSubtotalAmt02644849
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011081
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit and other asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rent payable and mis liab
IRS990ScheduleD/RevenueSubtotalAmt02467034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057050
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011081
IRS990ScheduleD/TotalExpensesPerForm990Amt02644849
IRS990ScheduleD/TotalLiabilityAmt03801
IRS990ScheduleD/TotalRevenuePerForm990Amt02467034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02467034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02644849
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To purpose vehicle
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Andre Mitchel
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt012200
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provided a copy of the 990 to members of the governing body and outside accountant. And such report was reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization governing document is made available to the public. The organization file a 990 return and attached a copy of its audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0879253
IRS990/TotalAssetsEOYAmt0580006
IRS990/TotalAssetsGrp/BOYAmt0879253
IRS990/TotalAssetsGrp/EOYAmt0580006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02467034
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02285315
IRS990/TotalFunctionalExpensesGrp/TotalAmt02644849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0704349
IRS990/TotalLiabilitiesEOYAmt0582917
IRS990/TotalLiabilitiesGrp/BOYAmt0704349
IRS990/TotalLiabilitiesGrp/EOYAmt0582917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02285315
IRS990/TotalReportableCompFromOrgAmt0245000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02467034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0879253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt018950
IRS990/TravelGrp/TotalAmt018950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174904
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2911
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0250343
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0250275
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0Manupinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andre Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07184982320
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Man Up Inc
ReturnHeader/Filer/BusinessNameControlTxt0MANU
ReturnHeader/Filer/EIN0030553092
ReturnHeader/Filer/USAddress/AddressLine1Txt0797-799 Van Siclen Avenue
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04967BD9DBF393F578A94394E244DDE0363BADF77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04967BD9DBF393F578A94394E244DDE0363BADF77
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId011182120180672h1ariz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.23.4.194
ReturnHeader/FilingSecurityInformation/IPDt02018-03-08
ReturnHeader/FilingSecurityInformation/IPTm011:18:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452465809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Griffiths Tax & Accounting CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09610 Avenue L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011236
ReturnHeader/PreparerPersonGrp/PhoneNum07182093652
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Griffiths
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-07T12:28:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,006
Liabilities
$582,917
Net assets
-$2,911
Revenue
$2,467,034
Expenses
$2,644,849
Net income
-$177,815
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.80$0.12$2.64$2.76$0.12
2016Detailed filing. Detailed filing data is available for this year.$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