Civic Intelligence

Jumoke Behavioral Services Inc

990 • Fiscal year 2020 • EIN 81-3804879

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2021

Organization ProfileN/A
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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.81x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$13,600

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.3%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,159,441

Down $77,550 (-6.3%) from 2019

Net Assets

Down

$1,056,253

Down $78,299 (-6.9%) from 2019

Liabilities

Up

$103,188

Up $749 (+0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin6th percentile

Revenue

Down

$126,880

Down $732,479 (-85%) from 2019

Expenses

Down

$205,179

Down $167,754 (-45%) from 2019

Net Income

Down

-$78,299

Down $564,725 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2020

Assets$1,159,441
Liabilities$103,188
Net Assets$1,056,253
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

2020

Revenue$126,880
Expenses$205,179
Net Income-$78,299
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2021
Return Version
2019v5.2
Gross Receipts
$126,880
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$1,134,552$1,056,253▼ $78,299
Receivables From Officers Etc$20,000$0▼ $20,000
Land, Buildings, and Equipment, Net$763$458▼ $305
Cash and Non-Interest-Bearing Accounts$555$432▼ $123
Savings and Temporary Cash Investments$100$100→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,236,991$1,159,441▼ $77,550
Other Assets Total$1,215,573$1,158,451▼ $57,122
Liabilities
Other Liabilities$102,439$103,188▲ $749
Total Liabilities$102,439$103,188▲ $749
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,134,552$1,056,253▼ $78,299
Total Liabilities and Net Assets / Fund Balance$1,236,991$1,159,441▼ $77,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$458$2,192$2,650
Other Assets Org$186,745--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachery DingleExecutive DirectorFT$13,600$13,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$126,880
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,880
Change in Net Assets
$-78,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,998
Other Expenses$58,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,067--$125,067
Insurance$13,816--$13,816
Current Officers, Directors, Trustees, and Key Employees$13,600--$13,600
Payroll Taxes$8,331--$8,331
Occupancy$6,979--$6,979
Fees for Services Accounting-$6,597-$6,597
Interest-$5,864-$5,864
Office Expenses-$2,791-$2,791
Other Expenses$14,722$1,532-$1,532
All Other Expenses-$1,192-$1,192
Depreciation Depletion$305--$305
Advertising-$201-$201
Total Functional Expenses$182,820$22,359$0$205,179
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$0▼ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Other Community Service Organizations$49,526
Credit Card Payable$33,888
Payroll - Liabilities$19,042
Bank Overdraft$732
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, 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
2021-10-21
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
29
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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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02650
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1186745
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN TO OTHER COMMUNITY SERVICE ORGANIZATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION-IN-PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL - LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN FROM OTHER COMMUNITY SERVICE ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK OVERDRAFT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01158451
IRS990ScheduleD/TotalLiabilityAmt0103188
IRS990/ScheduleJRequiredInd00
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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
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
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
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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/InvolvedAmt0971706
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt149526
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL LOAN PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL LOAN PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JUMOKE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JUMOKE COMMUNITY BASED CARE INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182820
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182820
IRS990/TotalReportableCompFromOrgAmt013600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01159441
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd021215
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHERY DINGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04103669801
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUMOKE BEHAVIORAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0JUMO
ReturnHeader/Filer/EIN0813804879
ReturnHeader/Filer/PhoneNum04103669801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,441
Liabilities
$103,188
Net assets
$1,056,253
Revenue
$126,880
Expenses
$205,179
Net income
-$78,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.76$0.95$1.22$0.72$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.66$0.45$0.64$0.89$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.28$0.70$1.08$1.30$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.92$0.45$0.59$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$0.13$0.21$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.13$0.86$0.37$0.49
2018Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$1.65$1.33$0.32