Civic Intelligence

Man Up Inc.

990 • Fiscal year 2019 • EIN 03-0553092

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

Organization ProfileMANUPINC.ORG
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

95th percentile

1.06x

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

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

1.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

5.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-25%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,614,980

Up $77,516 (+5.0%) from 2018

Net Assets

Down

-$98,513

Down $519,721 (-123%) from 2018

Liabilities

Up

$1,713,493

Up $597,237 (+54%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

Down

$2,909,772

Down $965,124 (-25%) from 2018

Expenses

Down

$2,871,718

Down $536,472 (-16%) from 2018

Net Income

Down

$38,054

Down $428,652 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$1,614,980
Liabilities$1,713,493
Net Assets-$98,513
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$2,909,772
Expenses$2,871,718
Net Income$38,054
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.0
Gross Receipts
$2,909,772
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 assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,410,694$1,402,487▼ $8,207
Cash and Non-Interest-Bearing Accounts$65,807$125,340▲ $59,533
Land, Buildings, and Equipment, Net$47,898$36,616▼ $11,282
Other Notes and Loans Receivable, Net$1,065$33,628▲ $32,563
Loans From Officers Directors$6,200--
Prepaid Expenses and Deferred Charges$8,336$5,110▼ $3,226
Accounts Receivable$-9,749--
Total Assets$1,537,464$1,614,980▲ $77,516
Other Assets Total$13,413$11,799▼ $1,614
Liabilities
Other Liabilities$229,167$1,658,715▲ $1,429,548
Deferred Revenue$431,780--
Unsecured Notes Loans Payable$274,200--
Accounts Payable and Accrued Expenses$174,909$54,778▼ $120,131
Total Liabilities$1,116,256$1,713,493▲ $597,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,208$-98,513▼ $519,721
Total Net Assets Fund Balance$421,208$-98,513▼ $519,721
Total Liabilities and Net Assets / Fund Balance$1,537,464$1,614,980▲ $77,516
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Aisha a MuhammadBoard Chairp
James PetersonAssociate Ex
Marvin MitchellMember
Roger WarehamMember
Stephanie JonesMember
Gena WatsonRecording Se
Richard GloverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,708,964
Program Service Revenue
$100,755
Investment Income
$0
Other Revenue
$100,053
All Other Contributions
$2,800
Change in Net Assets
$38,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,040,379
Other Expenses$831,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,520,635$519,744-$2,040,379
Fees for Services Other$206,288$113,450-$319,738
Fees for Services Accounting$14,900$89,185-$104,085
Occupancy$10,814$78,128-$88,942
All Other Expenses$32,084$6,709-$38,793
Office Expenses$38,034--$38,034
Insurance$2,487$32,967-$35,454
Advertising$9,524$20,355-$29,879
Interest-$17,858-$17,858
Depreciation Depletion$17,765--$17,765
Travel$6,629$9,536-$16,165
Other Expenses$12,857$22,233-$12,857
Total Functional Expenses$1,961,553$910,165$0$2,871,718
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$6,200--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$1,050,617
Accrued Expenses$356,354
Small Business Loan$229,853
Lease Payable$15,351
Deferred Rent$6,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 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
James Peterson
Title
Associate Excu Director
Phone
7184982320
Signed
2020-06-24

Organization Details

Principal Officer
Andre Mitchel
Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
65

Preparer

Firm
Locksley a Cameron CPA
Address
12200 W COLONIAL DR STE 300B, WINTER GARDEN, FL 34787
Preparer
Locksley a Cameron
Phone
4076543822
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Part IX, Line 11G

“Consultants 206,288 113,450 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 -557,776 total -557,775”

Raw XML Appendix363 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0174909
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054778
IRS990/AccountsReceivableGrp/BOYAmt0-9749
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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 ASSISTANCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020355
IRS990/AdvertisingGrp/ProgramServicesAmt09524
IRS990/AdvertisingGrp/TotalAmt029879
IRS990/AllOtherContributionsAmt02800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06709
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032084
IRS990/AllOtherExpensesGrp/TotalAmt038793
IRS990/BooksInCareOfDetail/PersonNm0JAMES PETERSON
IRS990/BooksInCareOfDetail/PhoneNum07184982320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0256 EAST 40TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COPIAGUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011726
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065807
IRS990/CashNonInterestBearingGrp/EOYAmt0125340
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02708964
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0831339
IRS990/CYOtherRevenueAmt0100053
IRS990/CYProgramServiceRevenueAmt0100755
IRS990/CYRevenuesLessExpensesAmt038054
IRS990/CYSalariesCompEmpBnftPaidAmt02040379
IRS990/CYTotalExpensesAmt02871718
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02909772
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0431780
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017765
IRS990/DepreciationDepletionGrp/TotalAmt017765
IRS990/Desc0OUR CURE VIOLENCE DEPARTMENT (CMS) HAS BEEN RENEWED AND CONTINUES TO REPRESENT OUR LARGEST SOURCE OF CITY GRANTS. WE HAVE CONSISTENTLY REDUCED GUN RELATED VIOLENCE IN OUR CATCHMENT AREAS. OUR WORK HAS INCREASED IN KINGS COUNTY HOSPITAL AND THE CROSSROADS JUVENILE DETENTION CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01961553
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt089185
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014900
IRS990/FeesForServicesAccountingGrp/TotalAmt0104085
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0113450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0206288
IRS990/FeesForServicesOtherGrp/TotalAmt0319738
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0STEPHANIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARVIN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER WAREHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm4AISHA A MUHAMMAD
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GENA WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRP
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATE EX
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING SE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02706164
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02909772
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032967
IRS990/InsuranceGrp/ProgramServicesAmt02487
IRS990/InsuranceGrp/TotalAmt035454
IRS990/InterestGrp/ManagementAndGeneralAmt017858
IRS990/InterestGrp/TotalAmt017858
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036616
IRS990/LandBldgEquipCostOrOtherBssAmt0102998
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06200
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S EXEMPT PURPOSE IS MENTORING AND COMMUNITY OUTREACH. BY OFFERING PROGRAMS SUCH AS CURE VIOLENCE AND ANTI-GUN VIOLENCE INITIATIVE GEARED TOWARDS REDUCING GUN VIOLENCE AND SENSELESS KILLINGS. AFTER-SCHOOL HOMEWORK HELP AND TUTORING AND READY 4 WORK AND EMPLOYMENT ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0421208
IRS990/NetAssetsOrFundBalancesEOYAmt0-98513
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0421208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-98513
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt078128
IRS990/OccupancyGrp/ProgramServicesAmt010814
IRS990/OccupancyGrp/TotalAmt088942
IRS990/OfficeExpensesGrp/ProgramServicesAmt038034
IRS990/OfficeExpensesGrp/TotalAmt038034
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013413
IRS990/OtherAssetsTotalGrp/EOYAmt011799
IRS990/OtherChangesInNetAssetsAmt0-557775
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FINES AND PENALTIES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022233
IRS990/OtherExpensesGrp/ProgramServicesAmt052800
IRS990/OtherExpensesGrp/ProgramServicesAmt17271
IRS990/OtherExpensesGrp/ProgramServicesAmt229465
IRS990/OtherExpensesGrp/ProgramServicesAmt312857
IRS990/OtherExpensesGrp/TotalAmt052800
IRS990/OtherExpensesGrp/TotalAmt129504
IRS990/OtherExpensesGrp/TotalAmt229465
IRS990/OtherExpensesGrp/TotalAmt312857
IRS990/OtherLiabilitiesGrp/BOYAmt0229167
IRS990/OtherLiabilitiesGrp/EOYAmt01658715
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1INTEREST
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13
IRS990/OtherRevenueTotalAmt0100053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0519744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01520635
IRS990/OtherSalariesAndWagesGrp/TotalAmt02040379
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01065
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt033628
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01410694
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01402487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05110
IRS990/PrincipalOfficerNm0ANDRE MITCHEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100755
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDE AFTER-SCHOOL SERVICES FOR 4 SITES. WE SERVICE OVER 80 YOUNG PEOPLE THROUGHOUT THE YEAR AND PROVIDE A 7 WEEK CULTURAL SUMMER PROGRAM YEARLY. THE YOUNG PEOPLE WE SERVICE IN OUR AFTER-SCHOOL HAS HAD A 99% GRADUATION RATE.
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR JOB DEVELOPMENT CENTER (JDC) HAS BEEN INTEGRAL IN TRAINING OVER 300 INDIVIDUALS IN BROOKLYN AND NYC AT LARGE IN OSHA 30 CERTIFICATION. THE JDC HAS TRAINED DOZENS OF INDIVIDUALS IN FLAGGER, CPR AND SCAFFOLDING AS WELL AS MAKING HUNDREDS OF JOB REFERRALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03201414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0876736
IRS990/PYOtherRevenueAmt011030
IRS990/PYProgramServiceRevenueAmt044005
IRS990/PYRevenuesLessExpensesAmt0-140724
IRS990/PYSalariesCompEmpBnftPaidAmt02520437
IRS990/PYTotalExpensesAmt03397173
IRS990/PYTotalRevenueAmt03256449
IRS990/ReconcilationRevenueExpnssAmt038054
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02708964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03201414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02506724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02467034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02090441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012974577
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt012974577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02708964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03201414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02506724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02467034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02090441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012974577
IRS990ScheduleA/TotalSupportAmt013163961
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt079304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt089334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01050617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1356354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2229853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SMALL BUSINESS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED RENT
IRS990ScheduleD/TotalLiabilityAmt01658715
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXEMPT PURPOSE IS MENTORING AND COMMUNITY OUTREACH. BY OFFERING PROGRAMS SUCH AS CURE VIOLENCE AND ANTI-GUN VIOLENCE INITIATIVE GEARED TOWARDS REDUCING GUN VIOLENCE AND SENSELESS KILLINGS. AFTER-SCHOOL HOMEWORK HELP AND TUTORING AND READY 4 WORK AND EMPLOYMENT ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS 206,288 113,450 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1 -557,776 TOTAL -557,775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01537464
IRS990/TotalAssetsEOYAmt01614980
IRS990/TotalAssetsGrp/BOYAmt01537464
IRS990/TotalAssetsGrp/EOYAmt01614980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02708964
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0910165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01961553
IRS990/TotalFunctionalExpensesGrp/TotalAmt02871718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01116256
IRS990/TotalLiabilitiesEOYAmt01713493
IRS990/TotalLiabilitiesGrp/BOYAmt01116256
IRS990/TotalLiabilitiesGrp/EOYAmt01713493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-98513
IRS990/TotalProgramServiceExpensesAmt01961553
IRS990/TotalProgramServiceRevenueAmt0100755
IRS990/TotalRevenueGrp/ExclusionAmt0100050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02909772
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01537464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01614980
IRS990/TravelGrp/ManagementAndGeneralAmt09536
IRS990/TravelGrp/ProgramServicesAmt06629
IRS990/TravelGrp/TotalAmt016165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0274200
IRS990/USAddress/AddressLine1Txt0797-799 VAN SICLEN AVE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011207
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MANUPINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATE EXCU DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184982320
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAN UP INC
ReturnHeader/Filer/BusinessNameControlTxt0MANU
ReturnHeader/Filer/EIN0030553092
ReturnHeader/Filer/PhoneNum07184982320
ReturnHeader/Filer/USAddress/AddressLine1Txt0797-799 VAN SICLEN AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCKSLEY A CAMERON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012200 W COLONIAL DR STE 300B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER GARDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034787
ReturnHeader/PreparerPersonGrp/PhoneNum04076543822
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOCKSLEY A CAMERON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-27T14:40:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$1,614,980
Liabilities
$1,713,493
Net assets
-$98,513
Revenue
$2,909,772
Expenses
$2,871,718
Net income
$38,054
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
2019Detailed filing. Detailed filing data is available for this year.$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
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