Civic Intelligence

Jumoke Behavioral Services Inc

990 • Fiscal year 2022 • EIN 81-3804879

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 29, 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

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$27,617

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.7%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

142%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$986,911

Down $106,333 (-9.7%) from 2021

Net Assets

Down

$704,490

Down $214,493 (-23%) from 2021

Liabilities

Up

$282,421

Up $108,160 (+62%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Up

$1,084,098

Up $635,933 (+142%) from 2021

Expenses

Up

$1,298,591

Up $713,156 (+122%) from 2021

Net Income

Down

-$214,493

Down $77,223 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$986,911
Liabilities$282,421
Net Assets$704,490
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$1,084,098
Expenses$1,298,591
Net Income-$214,493
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 29, 2023
Return Version
2021v4.2
Gross Receipts
$1,084,098
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$918,983$704,490▼ $214,493
Cash and Non-Interest-Bearing Accounts$4,568$13,540▲ $8,972
Land, Buildings, and Equipment, Net$153$0▼ $153
Savings and Temporary Cash Investments$150$40▼ $110
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,093,244$986,911▼ $106,333
Other Assets Total$1,088,373$973,331▼ $115,042
Liabilities
Other Liabilities$174,261$282,421▲ $108,160
Total Liabilities$174,261$282,421▲ $108,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$918,983$704,490▼ $214,493
Total Liabilities and Net Assets / Fund Balance$1,093,244$986,911▼ $106,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,650$2,650
Other Assets Org$23,403--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachery DingleExecutive DirectorFT$27,617$27,617

Board Members and Trustees

NameTitle
Derryck HolstonPresident
Diane NelsonVice President
Robert LongDirector
Shakia BanksDirector
Vernelle HawkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,098
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,084,098
Change in Net Assets
$-214,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$812,623
Salaries, Compensation, and Employee Benefits$485,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$411,668$11,336-$423,004
Occupancy$36,568--$36,568
Payroll Taxes$33,987$1,360-$35,347
Current Officers, Directors, Trustees, and Key Employees$27,617--$27,617
Office Expenses-$18,238-$18,238
Insurance$12,576--$12,576
Fees for Services Accounting-$9,859-$9,859
Interest-$6,168-$6,168
Other Expenses$86,665$4,914-$4,914
All Other Expenses$130$3,248-$3,378
Depreciation Depletion$153--$153
Total Functional Expenses$960,204$338,387$0$1,298,591
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$236,125
Credit Card Payable$46,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2023-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachery Dingle
Formed
2016
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02650
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123403
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION-IN-PROGRESS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1236125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM OTHER COMMUNITY SERVICE ORGANIZATIONS
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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
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
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESIDENTIAL SERVICES, GROUP HOMES AND COUNSELING FOR AT RISK JUVENILES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0JUMOKE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01734 MARYLAND AVE 2ND FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BALTIMORE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01734 MARYLAND AVE 2ND FLOOR
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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 ).
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R PART V
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1236125
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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IRS990/USAddress/ZIPCd021201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHERY DINGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04103669801
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-29
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
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ReturnHeader/PreparerPersonGrp/PhoneNum04106022266

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,911
Liabilities
$282,421
Net assets
$704,490
Revenue
$1,084,098
Expenses
$1,298,591
Net income
-$214,493
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