Civic Intelligence

Jumoke Behavioral Services Inc

990 • Fiscal year 2019 • EIN 81-3804879

Jul 01, 2018 to Jun 30, 2019 • Filed on May 20, 2020

7000 Park Heights Ave Ste M1Baltimore, MD 21215

(410) 366-9801

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$29,067

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,236,991

Up $570,866 (+86%) from 2018

Net Assets

Up

$1,134,552

Up $486,426 (+75%) from 2018

Liabilities

Up

$102,439

Up $84,440 (+469%) from 2018

Revenue

Down

$859,359

Down $794,491 (-48%) from 2018

Expenses

Down

$372,933

Down $959,208 (-72%) from 2018

Net Income

Up

$486,426

Up $164,717 (+51%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $666,125Liabilities 2018: $17,999Net Assets 2018: $648,1262018Assets 2019: $1,236,991Liabilities 2019: $102,439Net Assets 2019: $1,134,5522019Assets 2020: $1,159,441Liabilities 2020: $103,188Net Assets 2020: $1,056,2532020Assets 2021: $1,093,244Liabilities 2021: $174,261Net Assets 2021: $918,9832021Assets 2022: $986,911Liabilities 2022: $282,421Net Assets 2022: $704,4902022Assets 2023: $1,117,344Liabilities 2023: $662,785Net Assets 2023: $454,5592023Assets 2024: $1,709,376Liabilities 2024: $759,533Net Assets 2024: $949,8432024

Highlighted filing

2019

Assets$1,236,991
Liabilities$102,439
Net Assets$1,134,552

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,653,850Expenses 2018: $1,332,141Net Income 2018: $321,7092018Revenue 2019: $859,359Expenses 2019: $372,933Net Income 2019: $486,4262019Revenue 2020: $126,880Expenses 2020: $205,179Net Income 2020: -$78,2992020Revenue 2021: $448,165Expenses 2021: $585,435Net Income 2021: -$137,2702021Revenue 2022: $1,084,098Expenses 2022: $1,298,591Net Income 2022: -$214,4932022Revenue 2023: $643,766Expenses 2023: $893,697Net Income 2023: -$249,9312023Revenue 2024: $1,219,340Expenses 2024: $724,056Net Income 2024: $495,2842024

Highlighted filing

2019

Revenue$859,359
Expenses$372,933
Net Income$486,426
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 20, 2020
Return Version
2018v3.1
Gross Receipts
$859,359
Mission and Program Overview

Mission

Jumoke behavioral services are prepared to offer in the form of one to one support services to the maryland's most challenged youth in the baltimore metropolitan region. The youth impact program at jumoke behavioral services is a high intensity program designed to help youth who are on the verge of losing their current residential placement keep and maintain or improve their least restrictive residential placement. The primary focus of this program will be to assist youth with overcoming trauma and adversity that they are use to in their lives through varied therapeutic process and strategies that focus on skill building onsite in-home support services. The primary goal of the program will be to equip each youth with the coping skills to manage trauma and move to self sufficiency/ sustainability. Jumoke's youth impact program is prepared to work with 7-12 youth at a time who bcdss, bcdjs or dhmh has determined are in need of these high intensity youth support services.

Jumoke behavioral services is a high intensity program designed to help youth who are on the verge of losing their current residential placement, keep and maintain or improve, their least restrictive residential placement. The primary focus of this program is to assist youth with overcoming trauma and adversity that they are used to in their lives through varied therapeutic process and strategies that focus on skill building onsite and in-home support services. The primary goal of the program is to equip each youth with the coping skills to manage trauma and move to self sufficiency and sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$648,126$1,134,552▲ $486,426
Receivables From Officers Etc-$20,000-
Loans From Officers Directors$8,778--
Land, Buildings, and Equipment, Net$1,272$763▼ $509
Cash and Non-Interest-Bearing Accounts$1,251$555▼ $696
Savings and Temporary Cash Investments$300$100▼ $200
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$666,125$1,236,991▲ $570,866
Other Assets Total$663,302$1,215,573▲ $552,271
Liabilities
Other Liabilities$9,221$102,439▲ $93,218
Total Liabilities$17,999$102,439▲ $84,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$648,126$1,134,552▲ $486,426
Total Liabilities and Net Assets / Fund Balance$666,125$1,236,991▲ $570,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$763$1,887$2,650
Other Assets Org$3,350--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Zachery DingleExecutive DirectorFT$29,067$29,067

Board Members and Trustees

NameTitle
Chidi OnakuwaPresident
Derryck HolstonVice President
Norris JenningsDirector
Vernelle HawkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$859,359
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$859,359
Change in Net Assets
$486,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,937
Other Expenses$103,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,184$1,215-$217,399
Current Officers, Directors, Trustees, and Key Employees$29,067--$29,067
Payroll Taxes$22,361$110-$22,471
Insurance$13,190--$13,190
Occupancy$11,091--$11,091
Office Expenses-$6,883-$6,883
Interest-$5,332-$5,332
Conferences and Meetings-$4,987-$4,987
Information Technology-$4,567-$4,567
Fees for Services Accounting-$2,820-$2,820
All Other Expenses$475$1,144-$1,619
Other Expenses$48,474$1,000-$1,000
Depreciation Depletion$509--$509
Total Functional Expenses$341,351$31,582$0$372,933
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
Receivables from Officers, Directors, Trustees, and Key Employees-$20,000-
Loans from Officers, Directors, Trustees, and Key Employees$8,778--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Other Community Service Organizations$56,937
Credit Card Payable$29,909
Payroll - Liabilities$15,452
Payroll - Garnishments$141
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, Part VI, Section B, Line 11B

The executive director is provided a draft copy of the form 990 for review and comment before finalization. The president presents the form to the board.

Form 990, Part VI, Section C, Line 18

The organization makes it forms available upon request.

Form 990, Part VI, Section C, Line 19

The organization provides form 990 and any other documents upon request.

Filing and Contact Details

Filer

Filer Name
Jumoke Behavioral Services Inc
EIN
81-3804879
Phone
4103669801
Address
7000 PARK HEIGHTS AVE STE M1, BALTIMORE, MD 21215

Signing Officer

Name
Zachery Dingle
Title
Executive Director
Phone
4103669801
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachery Dingle
Formed
2016
Legal Domicile
Md
Voting Board Members
0
Independent Board Members
5
Employees
49
Volunteers
0

Preparer

Firm
Katz & Associates Pa
Address
1777 REISTERSTOWN ROAD, BALTIMORE, MD 21208
Preparer
David I Katz
Phone
4106022266
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

N/A

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01039861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1172362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN TO OTHER COMMUNITY SERVICE ORGANIZATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION-IN-PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt356937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL - GARNISHMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL - LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN FROM OTHER COMMUNITY SERVICE ORGANIZATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0763
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01215573
IRS990ScheduleD/TotalLiabilityAmt0102439
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW - LOANS MONEY TO ALL RELATED ENTITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ZACHERY DINGLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0KEY EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS PROVIDED A DRAFT COPY OF THE FORM 990 FOR REVIEW AND COMMENT BEFORE FINALIZATION. THE PRESIDENT PRESENTS THE FORM TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT FORMS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES FORM 990 AND ANY OTHER DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0522197405
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESIDENTIAL SERVICES, GROUP HOMES AND COUNSELING FOR AT RISK JUVENILES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0JUMOKE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt07000 PARK HEIGHTS AVENUE STE M1
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd021215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JUMOKE COMMUNITY BASED CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0822744426
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL SERVICES, GROUP HOMES AND COUNSELING FOR AT RISK JUVENILES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07000 PARK HEIGHTS AVE SUITE M1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0JUMOKE, INC. FEIN 52-2197405 50% OWNERSHIP - ZACHERY DINGLE JUMOKE, INC. IS A CORPORATION PROVIDING RESIDENTIAL SERVICES, GROUP HOMES AND COUNSELING FOR AT RISK JUVENILES IN MARYLAND. MR. DINGLE, A KEY EMPLOYEE OF JUMOKE BEHAVIORAL SERVICES, INC. IS A 50% OWNER OF JUMOKE, INC. JUMOKE, INC. RECEIVES ALL INCOME FROM A GOVERNMENTAL AGENCY THROUGH GRANTS. THE CORPORATION IS APPLYING FOR TAX EXEMPT STATUS AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRC SECTION 501 ( C ) ( 3 ).
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R PART V
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01039861
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt156937
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL LOAN PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL LOAN PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JUMOKE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JUMOKE COMMUNITY BASED CARE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0666125
IRS990/TotalAssetsEOYAmt01236991
IRS990/TotalAssetsGrp/BOYAmt0666125
IRS990/TotalAssetsGrp/EOYAmt01236991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0859359
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017999
IRS990/TotalLiabilitiesEOYAmt0102439
IRS990/TotalLiabilitiesGrp/BOYAmt017999
IRS990/TotalLiabilitiesGrp/EOYAmt0102439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01134552
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0341351
IRS990/TotalReportableCompFromOrgAmt029067
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0859359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01236991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07000 PARK HEIGHTS AVE STE M1
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021215
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHERY DINGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04103669801
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUMOKE BEHAVIORAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0JUMO
ReturnHeader/Filer/EIN0813804879
ReturnHeader/Filer/PhoneNum04103669801
ReturnHeader/Filer/USAddress/AddressLine1Txt07000 PARK HEIGHTS AVE STE M1

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