Civic Intelligence

Man Up Inc.

990 • Fiscal year 2020 • EIN 03-0553092

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

1.07x

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

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.50x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-8.5%

Higher net margin than 14% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-2.1%

Faster asset growth than 17% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,580,850

Down $34,130 (-2.1%) from 2019

Net Assets

Down

-$103,488

Down $4,975 (-5.1%) from 2019

Liabilities

Down

$1,684,338

Down $29,155 (-1.7%) from 2019

Revenue

Up

$3,357,565

Up $447,793 (+15%) from 2019

Expenses

Up

$3,643,604

Up $771,886 (+27%) from 2019

Net Income

Down

-$286,039

Down $324,093 (-852%) from 2019

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

2020

Assets$1,580,850
Liabilities$1,684,338
Net Assets-$103,488

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

2020

Revenue$3,357,565
Expenses$3,643,604
Net Income-$286,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$3,357,565
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$1,402,487$1,343,063▼ $59,424
Land, Buildings, and Equipment, Net$36,616$116,584▲ $79,968
Accounts Receivable-$43,911-
Other Notes and Loans Receivable, Net$33,628$39,158▲ $5,530
Prepaid Expenses and Deferred Charges$5,110$20,606▲ $15,496
Cash and Non-Interest-Bearing Accounts$125,340$8,789▼ $116,551
Total Assets$1,614,980$1,580,850▼ $34,130
Other Assets Total$11,799$8,739▼ $3,060
Liabilities
Other Liabilities$1,658,715$1,517,657▼ $141,058
Accounts Payable and Accrued Expenses$54,778$166,681▲ $111,903
Total Liabilities$1,713,493$1,684,338▼ $29,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-98,513$-103,488▼ $4,975
Total Net Assets Fund Balance$-98,513$-103,488▼ $4,975
Total Liabilities and Net Assets / Fund Balance$1,614,980$1,580,850▼ $34,130

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$215,391-$215,391
Compensation and Service Providers

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
$3,346,599
Program Service Revenue
$1,600
Investment Income
$0
Other Revenue
$9,366
All Other Contributions
$3,104,539
Change in Net Assets
$-286,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,676,892
Other Expenses$966,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,505,777$171,115-$2,676,892
Fees for Services Other$325,370$18,917-$344,287
Fees for Services Accounting$71,326$124,662-$195,988
Occupancy$56,941$28,198-$85,139
Advertising$50,275$6,345-$56,620
Office Expenses$23,876$20,501-$44,377
Depreciation Depletion-$33,354-$33,354
Insurance$21,515$8,397-$29,912
All Other Expenses$19,958--$19,958
Interest-$15,396-$15,396
Other Expenses$845$7,934-$8,779
Travel$1,003$7,162-$8,165
Total Functional Expenses$3,152,188$491,416$0$3,643,604
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$843,750
Ppp Loan Payable$417,467
Small Business Loan$172,246
Lease Payable$68,942
Unclaimed Checks$5,569
Payroll Liability$5,335
Deferred Rent$4,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Andre Mitchell
Title
Executive Director
Phone
7184982320
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Mitchell
Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
63

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 XI, Line 9

281,064

Raw XML Appendix375 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SMALL BUSINESS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNCLAIMED CHECKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184982320
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAN UP INC
ReturnHeader/Filer/BusinessNameControlTxt0MANU
ReturnHeader/Filer/EIN0030553092
ReturnHeader/Filer/PhoneNum07184982320
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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/PreparationDt02022-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOCKSLEY A CAMERON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-13T16:54:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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
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