Civic Intelligence

Jumoke Behavioral Services Inc

990 • Fiscal year 2021 • EIN 81-3804879

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2023

Organization ProfileN/A
1734 Maryland Avenue 2nd FloorBaltimore, MD 21201

(410) 366-9801

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$28,260

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.7%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

253%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,093,244

Down $66,197 (-5.7%) from 2020

Net Assets

Down

$918,983

Down $137,270 (-13%) from 2020

Liabilities

Up

$174,261

Up $71,073 (+69%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin8th percentile

Revenue

Up

$448,165

Up $321,285 (+253%) from 2020

Expenses

Up

$585,435

Up $380,256 (+185%) from 2020

Net Income

Down

-$137,270

Down $58,971 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$1,093,244
Liabilities$174,261
Net Assets$918,983
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$448,165
Expenses$585,435
Net Income-$137,270
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2023
Return Version
2020v4.2
Gross Receipts
$448,165
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$1,056,253$918,983▼ $137,270
Cash and Non-Interest-Bearing Accounts$432$4,568▲ $4,136
Land, Buildings, and Equipment, Net$458$153▼ $305
Savings and Temporary Cash Investments$100$150▲ $50
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,159,441$1,093,244▼ $66,197
Other Assets Total$1,158,451$1,088,373▼ $70,078
Liabilities
Other Liabilities$103,188$174,261▲ $71,073
Total Liabilities$103,188$174,261▲ $71,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,056,253$918,983▼ $137,270
Total Liabilities and Net Assets / Fund Balance$1,159,441$1,093,244▼ $66,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153$2,497$2,650
Other Assets Org$195,465--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachery DingleExecutive DirectorFT$28,260$28,260

Board Members and Trustees

NameTitle
Chidi OnakuwaPresident
Derryck HolstonVice President
Diane NelsonDirector
Robert LongDirector
Shakia BanksDirector
Vernelle HawkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$448,165
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$448,165
Change in Net Assets
$-137,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,757
Salaries, Compensation, and Employee Benefits$198,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,189$1,000-$155,189
Occupancy$62,774--$62,774
Current Officers, Directors, Trustees, and Key Employees$28,260--$28,260
Payroll Taxes$15,069$160-$15,229
Insurance$11,336--$11,336
Interest-$5,400-$5,400
Office Expenses-$5,342-$5,342
All Other Expenses$1,586$3,122-$4,708
Fees for Services Accounting-$3,522-$3,522
Other Expenses$127,687$2,963-$2,963
Depreciation Depletion$305--$305
Advertising-$200-$200
Information Technology-$135-$135
Total Functional Expenses$559,341$26,094$0$585,435
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
Loan From Other Community Service Organizations$141,687
Credit Card Payable$32,574
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
1734 MARYLAND AVENUE 2ND FLOOR, BALTIMORE, MD 21201

Signing Officer

Name
Zachery Dingle
Title
Executive Director
Phone
4103669801
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachery Dingle
Formed
2016
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
25
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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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
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0JUMOKE, INC. FEIN 52-2197405 100% 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 100% 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 ).
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,244
Liabilities
$174,261
Net assets
$918,983
Revenue
$448,165
Expenses
$585,435
Net income
-$137,270
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
Peer Organizations

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