Civic Intelligence

Jumoke Behavioral Services Inc

990 • Fiscal year 2023 • EIN 81-3804879

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.03x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$16,867

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,117,344

Up $130,433 (+13%) from 2022

Net Assets

Down

$454,559

Down $249,931 (-35%) from 2022

Liabilities

Up

$662,785

Up $380,364 (+135%) from 2022

Revenue

Down

$643,766

Down $440,332 (-41%) from 2022

Expenses

Down

$893,697

Down $404,894 (-31%) from 2022

Net Income

Down

-$249,931

Down $35,438 (-17%) from 2022

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

2023

Assets$1,117,344
Liabilities$662,785
Net Assets$454,559

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

2023

Revenue$643,766
Expenses$893,697
Net Income-$249,931
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$643,766
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, inc. 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$704,490$454,559▼ $249,931
Savings and Temporary Cash Investments$40$61▲ $21
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$13,540$-3▼ $13,543
Total Assets$986,911$1,117,344▲ $130,433
Other Assets Total$973,331$1,117,286▲ $143,955
Liabilities
Other Liabilities$282,421$662,785▲ $380,364
Total Liabilities$282,421$662,785▲ $380,364
Net Assets / Fund Balance
Total Net Assets Fund Balance$704,490$454,559▼ $249,931
Total Liabilities and Net Assets / Fund Balance$986,911$1,117,344▲ $130,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,650$2,650
Other Assets Org$90,997--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Zachery DingleExecutive DirectorFT$16,867$16,867

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$643,766
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$643,766
Change in Net Assets
$-249,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,887
Salaries, Compensation, and Employee Benefits$417,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$276,813$13,736-$290,549
Fees for Services Management-$200,000-$200,000
Current Officers, Directors, Trustees, and Key Employees$71,294$16,867-$88,161
Occupancy$37,958$38,318-$76,276
Fees for Services Accounting-$42,500-$42,500
Payroll Taxes$26,619$12,481-$39,100
Insurance$12,223--$12,223
Office Expenses-$11,987-$11,987
Interest-$8,900-$8,900
Other Expenses$79,541$1,898-$1,898
All Other Expenses-$1,251-$1,251
Information Technology-$117-$117
Total Functional Expenses$504,448$389,249$0$893,697
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$575,861
Credit Card Payable$44,303
Payroll Taxes Withheld and Accrued$42,602
Bank Overdraft$19
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
2024-05-15
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
45
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

Bank service fees: program service expenses 0. Management and general expenses 1,251. Fundraising expenses 0. Total expenses 1,251.

Financial Statement Notes

PART X, LINE 2:

N/A

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01026289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt190997
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN TO OTHER COMMUNITY SERVICE ORGANIZATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION-IN-PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1575861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt342602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM OTHER COMMUNITY SERVICE ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES WITHHELD AND ACCRUED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01117286
IRS990ScheduleD/TotalLiabilityAmt0662785
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt3BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,251.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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/AddressLine1Txt01734 MARYLAND AVE 2ND FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd021201
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/AddressLine1Txt01734 MARYLAND AVE 2ND FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021201
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 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.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R PART V
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
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01117344
IRS990/TotalAssetsGrp/BOYAmt0986911
IRS990/TotalAssetsGrp/EOYAmt01117344
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0893697
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0662785
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt016867
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01734 MARYLAND AVE 2ND FLOOR
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHERY DINGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04103669801
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUMOKE BEHAVIORAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0JUMO
ReturnHeader/Filer/EIN0813804879
ReturnHeader/Filer/PhoneNum04103669801
ReturnHeader/Filer/USAddress/AddressLine1Txt01734 MARYLAND AVENUE 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD

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