Civic Intelligence

Easy Does IT Emergency Services Program

990 • Fiscal year 2018 • EIN 94-3227346

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2020

3271 Adeline StreetBerkeley, CA 94703

(510) 845-5513

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,419

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$146,646

Down $21,134 (-13%) from 2017

Net Assets

Down

$64,810

Down $5,826 (-8.2%) from 2017

Liabilities

Down

$81,836

Down $15,308 (-16%) from 2017

Revenue

Up

$1,441,808

Up $56,371 (+4.1%) from 2017

Expenses

Up

$1,449,653

Up $84,315 (+6.2%) from 2017

Net Income

Down

-$7,845

Down $27,944 (-139%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $96,415Liabilities 2011: $12,279Net Assets 2011: $84,1362011Assets 2012: $135,727Liabilities 2012: $14,213Net Assets 2012: $121,5142012Assets 2013: $171,573Liabilities 2013: $48,878Net Assets 2013: $122,6952013Assets 2014: $146,454Liabilities 2014: $2,056Net Assets 2014: $144,3982014Assets 2015: $196,931Liabilities 2015: $29,958Net Assets 2015: $166,9732015Assets 2016: $328,672Liabilities 2016: $140,208Net Assets 2016: $188,4642016Assets 2017: $167,780Liabilities 2017: $97,144Net Assets 2017: $70,6362017Assets 2018: $146,646Liabilities 2018: $81,836Net Assets 2018: $64,8102018Assets 2019: $136,380Liabilities 2019: $63,218Net Assets 2019: $73,1622019Assets 2020: $216,884Liabilities 2020: $73,758Net Assets 2020: $143,1262020Assets 2021: $300,763Liabilities 2021: $28,137Net Assets 2021: $272,6262021Assets 2022: $608,397Liabilities 2022: $28,692Net Assets 2022: $579,7052022Assets 2023: $761,908Liabilities 2023: $28,612Net Assets 2023: $733,2962023Assets 2024: $513,379Liabilities 2024: $89,077Net Assets 2024: $424,3022024Assets 2025: $549,658Liabilities 2025: $67,348Net Assets 2025: $482,3102025

Highlighted filing

2018

Assets$146,646
Liabilities$81,836
Net Assets$64,810

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,019,395Expenses 2011: $1,010,120Net Income 2011: $9,2752011Revenue 2012: $1,205,306Expenses 2012: $1,167,928Net Income 2012: $37,3782012Revenue 2013: $1,267,533Expenses 2013: $1,266,352Net Income 2013: $1,1812013Revenue 2014: $1,378,438Expenses 2014: $1,356,735Net Income 2014: $21,7032014Revenue 2015: $1,535,976Expenses 2015: $1,513,401Net Income 2015: $22,5752015Revenue 2016: $1,542,710Expenses 2016: $1,521,219Net Income 2016: $21,4912016Revenue 2017: $1,385,437Expenses 2017: $1,365,338Net Income 2017: $20,0992017Revenue 2018: $1,441,808Expenses 2018: $1,449,653Net Income 2018: -$7,8452018Revenue 2019: $1,439,925Expenses 2019: $1,436,059Net Income 2019: $3,8662019Revenue 2020: $1,499,593Expenses 2020: $1,428,573Net Income 2020: $71,0202020Revenue 2021: $1,615,675Expenses 2021: $1,485,979Net Income 2021: $129,6962021Revenue 2022: $1,741,737Expenses 2022: $1,441,140Net Income 2022: $300,5972022Revenue 2023: $1,888,598Expenses 2023: $1,735,007Net Income 2023: $153,5912023Revenue 2024: $1,911,103Expenses 2024: $2,220,351Net Income 2024: -$309,2482024Revenue 2025: $2,224,118Expenses 2025: $2,166,918Net Income 2025: $57,2002025

Highlighted filing

2018

Revenue$1,441,808
Expenses$1,449,653
Net Income-$7,845
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2020
Return Version
2017v2.2
Gross Receipts
$1,441,808
Mission and Program Overview

Mission

Easy does it emergency services (hereinafter edi) provides seniors and people with disabilities non-medical emergency services and other essential support to enable and enhance independent living.

Services for disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$53,055-
Pledges and Grants Receivable$130,699$40,705▼ $89,994
Prepaid Expenses and Deferred Charges$37,081$31,886▼ $5,195
Savings and Temporary Cash Investments-$2,332-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$167,780$146,646▼ $21,134
Other Assets Total-$18,668-
Liabilities
Other Liabilities-$59,349-
Accounts Payable and Accrued Expenses$97,144$22,487▼ $74,657
Total Liabilities$97,144$81,836▼ $15,308
Net Assets / Fund Balance
Unrestricted Net Assets$70,636$64,810▼ $5,826
Total Net Assets Fund Balance$70,636$64,810▼ $5,826
Total Liabilities and Net Assets / Fund Balance$167,780$146,646▼ $21,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,055$96,125$149,180
Other Assets Org$18,668--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole Brown BookerExecutive DirectorFT$66,608$6,811$73,419

Board Members and Trustees

NameTitle
Rose AcamporaPresident
Alex GhenisDirector
Janien HarrisonDirector
Michelle HernandezDirector
Shira LeederDirector
Blane BeckwithFormer Director
Lawrence RosenthalSecretary
Walter DelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,542
Program Service Revenue
$1,418,626
Investment Income
$140
Other Revenue
$7,500
All Other Contributions
$9,094
Change in Net Assets
$-7,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,033,482
Other Expenses$416,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,148--$765,148
Insurance$110,211$27,553-$137,764
Other Employee Benefits$105,662$11,740-$117,402
Payroll Taxes$67,546$16,886-$84,432
Occupancy$59,373$14,843-$74,216
Current Officers, Directors, Trustees, and Key Employees-$66,500-$66,500
All Other Expenses-$36,157-$36,157
Office Expenses-$11,891-$11,891
Fees for Services Accounting-$11,175-$11,175
Other Expenses-$9,451-$9,451
Depreciation Depletion$3,790--$3,790
Interest-$1,362-$1,362
Information Technology$1,213$135-$1,348
Advertising$1,243--$1,243
Travel-$629-$629
Fees for Services Legal-$342-$342
Fees for Services Other$129--$129
Total Functional Expenses$1,114,315$335,338$0$1,449,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,500
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
St N/p$50,000
P/R Tax$8,688
Cc$660
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 and all related schedules are provided to all voting members of the Board before the Treasurer files the return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest issues are reviewed by the City of Berkeley contract monitors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request at agency's place of business.

Filing and Contact Details

Filer

Filer Name
Easy Does It Emergency Services Program
EIN
94-3227346
Phone
5108455513
Address
3271 Adeline Street, Berkeley, CA 94703

Signing Officer

Name
Rose Acampora
Title
President
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
31

Preparer

Firm
Laurel J Sullivan CPA Inc
Address
1826 Clement Ave Ste 201, Alameda, CA 94501-7908
Preparer
Laurel J Sullivan CPA
Phone
5105009555
Supplemental Narrative

Additional Explanations

Amended Explanation

Amending 2017 return to reflect corrected bookkeeping records.

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IRS990/OtherExpensesGrp/Desc1Moving Expenses
IRS990/OtherExpensesGrp/Desc2Vehicle Related Expenses
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39451
IRS990/OtherExpensesGrp/TotalAmt059839
IRS990/OtherExpensesGrp/TotalAmt149717
IRS990/OtherExpensesGrp/TotalAmt217118
IRS990/OtherExpensesGrp/TotalAmt39451
IRS990/OtherLiabilitiesGrp/EOYAmt059349
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0765148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765148
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016886
IRS990/PayrollTaxesGrp/ProgramServicesAmt067546
IRS990/PayrollTaxesGrp/TotalAmt084432
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031886
IRS990/PriorPeriodAdjustmentsAmt02019
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/ExclusionAmt063697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01354929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11354929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0902
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0370217
IRS990/PYProgramServiceRevenueAmt01382793
IRS990/PYRevenuesLessExpensesAmt020099
IRS990/PYSalariesCompEmpBnftPaidAmt0995121
IRS990/PYTotalExpensesAmt01365338
IRS990/PYTotalRevenueAmt01385437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01418626
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093152
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013689
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87190
IRS990ScheduleA/PublicSupportPY170Pct00.84940
IRS990ScheduleA/PublicSupportTotal170Amt093152
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093152
IRS990ScheduleA/TotalSupportAmt0106841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt053055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018668
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1P/R Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ST N/P
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053055
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018668
IRS990ScheduleD/TotalLiabilityAmt059349
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 and all related schedules are provided to all voting members of the Board before the Treasurer files the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest issues are reviewed by the City of Berkeley contract monitors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request at agency's place of business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amending 2017 return to reflect corrected bookkeeping records.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167780
IRS990/TotalAssetsEOYAmt0146646
IRS990/TotalAssetsGrp/BOYAmt0167780
IRS990/TotalAssetsGrp/EOYAmt0146646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015542
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$2.22$2.17$0.06
2024Summary only. Only limited summary data is available for this year.$0.51$0.09$0.42$1.91$2.22$0.31
2023Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$1.89$1.74$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$1.74$1.44$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$1.62$1.49$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.14$1.50$1.43$0.07
2019Summary only. Only limited summary data is available for this year.$0.14$0.06$0.07$1.44$1.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.06$1.44$1.45$0.01
2017Summary only. Only limited summary data is available for this year.$0.17$0.10$0.07$1.39$1.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$1.54$1.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.54$1.51$0.02
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$1.38$1.36$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.05$0.12$1.27$1.27$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.12$1.21$1.17$0.04
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.08$1.02$1.01$0.01