Civic Intelligence

Man Up Inc.

990 • Fiscal year 2023 • EIN 03-0553092

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

1.07x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.82x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.6%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,850,213

Up $928,321 (+24%) from 2022

Net Assets

Up

-$351,188

Up $183,742 (+34%) from 2022

Liabilities

Up

$5,201,401

Up $744,579 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Up

$6,354,127

Up $555,437 (+9.6%) from 2022

Expenses

Down

$6,121,857

Down $190,173 (-3.0%) from 2022

Net Income

Up

$232,270

Up $745,610 (+145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$4,850,213
Liabilities$5,201,401
Net Assets-$351,188
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$6,354,127
Expenses$6,121,857
Net Income$232,270
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$6,354,127
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
Accounts Receivable$2,226,554$3,095,145▲ $868,591
Cash and Non-Interest-Bearing Accounts$697,340$533,043▼ $164,297
Land, Buildings, and Equipment, Net$122,096$240,787▲ $118,691
Prepaid Expenses and Deferred Charges$24,199$12,366▼ $11,833
Total Assets$4,248,704$4,850,213▲ $601,509
Other Assets Total$1,178,515$968,872▼ $209,643
Liabilities
Other Liabilities$4,672,145$4,997,423▲ $325,278
Accounts Payable and Accrued Expenses$164,918$203,978▲ $39,060
Total Liabilities$4,837,063$5,201,401▲ $364,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-588,359$-351,188▲ $237,171
Total Net Assets Fund Balance$-588,359$-351,188▲ $237,171
Total Liabilities and Net Assets / Fund Balance$4,248,704$4,850,213▲ $601,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$42,399--
Compensation and Service Providers
Top Officer Pay22nd 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
$6,155,066
Program Service Revenue
$199,061
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$232,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,354,127
Total Revenue per Audited Statements
$6,354,127
Total Revenue per Form 990
$6,354,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,265,447
Other Expenses$1,856,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,649,510$253,709-$3,903,219
Fees for Services Other$697,234$232,411-$929,645
Other Employee Benefits$322,383$39,845-$362,228
Occupancy$248,194$62,048-$310,242
Depreciation Depletion$58,928--$58,928
Insurance$27,163$22,225-$49,388
Travel$3,615$20,487-$24,102
Other Expenses$16,975$5,360-$22,335
Total Functional Expenses$5,252,504$869,353$0$6,121,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,121,857
Total Expenses per Audited Statements$6,121,857
Total Expenses per Form 990$6,121,857
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
Contract Advances$3,132,244
Lease Liability - Operating Lease$969,550
Ppp Loan Payable$492,181
Loan Payable - Vehicle$199,255
Other$127,050
Payroll Liability$77,143
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
2024-11-15
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
89

Preparer

Firm
Ccob and Company Pa
Address
12200 W COLONIAL DR STE 300B, WINTER GARDEN, FL 34787
Preparer
Locksley a Cameron CPA
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

“Contract labor 697,234 232,411 0”

Raw XML Appendix359 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99320
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03346599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02708964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021937975
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142399
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1969550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2492181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3199255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4127050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt577143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - OPERATING LEASE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN PAYABLE - VEHICLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITY
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0968872
IRS990ScheduleD/TotalExpensesPerForm990Amt06121857
IRS990ScheduleD/TotalLiabilityAmt04997423
IRS990ScheduleD/TotalRevenuePerForm990Amt06354127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06354127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06121857
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/ExplanationTxt3CONTRACT LABOR 697,234 232,411 0
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04850213
IRS990/TotalAssetsGrp/BOYAmt04248704
IRS990/TotalAssetsGrp/EOYAmt04850213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06155066
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0869353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05252504
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IRS990/TravelGrp/TotalAmt024102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011207
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MANUPINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184982320
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CCOB AND COMPANY PA
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/PreparationDt02024-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOCKSLEY A CAMERON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-17T14:01:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,850,213
Liabilities
$5,201,401
Net assets
-$351,188
Revenue
$6,354,127
Expenses
$6,121,857
Net income
$232,270
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits