Civic Intelligence

Easy Does IT Emergency Services Program

990 • Fiscal year 2019 • EIN 94-3227346

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profilewww.easydoesitservices.org
3271 Adeline StreetBerkeley, CA 94703

(510) 845-5513

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$136,380

Flat from 2019

Net Assets

Flat

$73,162

Flat from 2019

Liabilities

Flat

$63,218

Flat from 2019

Revenue And Expenses

Revenue

Flat

$1,439,925

Flat from 2019

Expenses

Flat

$1,436,059

Flat from 2019

Net Income

Flat

$3,866

Flat from 2019

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 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

2019

Assets$136,380
Liabilities$63,218
Net Assets$73,162
Open 2019 Filing

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 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

2019

Revenue$1,439,925
Expenses$1,436,059
Net Income$3,866
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,439,925
Mission and Program Overview

Mission

Services for disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,055$41,686▼ $11,369
Prepaid Expenses and Deferred Charges$31,886$36,659▲ $4,773
Pledges and Grants Receivable$40,705$33,656▼ $7,049
Savings and Temporary Cash Investments$2,332$161▼ $2,171
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$146,646$136,380▼ $10,266
Other Assets Total$18,668$24,218▲ $5,550
Liabilities
Other Liabilities$59,349$63,218▲ $3,869
Accounts Payable and Accrued Expenses$22,487--
Total Liabilities$81,836$63,218▼ $18,618
Net Assets / Fund Balance
Unrestricted Net Assets$64,810$73,162▲ $8,352
Total Net Assets Fund Balance$64,810$73,162▲ $8,352
Total Liabilities and Net Assets / Fund Balance$146,646$136,380▼ $10,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,686$107,494$149,180
Other Assets Org$24,218--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole Brown BookerFormer Executive DirectorFT$62,003$62,003

Board Members and Trustees

NameTitle
Rose AcamporaPresident
Bruce CurtisVice President
Felix GutierrezDirector
Judith RogersDirector
Reid DavenportDirector
Zona RobertsDirector
Michele BlackwellExecutive Director
Lawrence RosenthalSecretary
Frank RiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,393
Program Service Revenue
$1,368,702
Investment Income
$12,330
Other Revenue
$1,500
All Other Contributions
$42,547
Change in Net Assets
$3,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,066,312
Other Expenses$369,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,552$40,631-$788,183
Insurance$108,595$27,149-$135,744
Other Employee Benefits$120,219$13,358-$133,577
Payroll Taxes$67,997$7,555-$75,552
Occupancy$58,070$14,518-$72,588
Current Officers, Directors, Trustees, and Key Employees-$69,000-$69,000
All Other Expenses$25,087$2,132-$27,219
Office Expenses-$11,483-$11,483
Depreciation Depletion$10,232$1,137-$11,369
Other Expenses$8,850$983-$9,833
Fees for Services Legal-$4,907-$4,907
Interest$1,866$207-$2,073
Advertising$1,782--$1,782
Information Technology$1,418$157-$1,575
Fees for Services Other$1,569--$1,569
Fees for Services Accounting-$1,215-$1,215
Travel$683$76-$759
Total Functional Expenses$1,219,707$216,352$0$1,436,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$16,346$1,500-$1,500
Total Events$16,346$1,500-$1,500
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$52,500
P/R Tax$7,307
LT Sec Dep$3,406
Legal Shield$4
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
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IRS990/OtherExpensesGrp/Desc3Vehicle Related Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3983
IRS990/OtherExpensesGrp/ProgramServicesAmt042805
IRS990/OtherExpensesGrp/ProgramServicesAmt122982
IRS990/OtherExpensesGrp/ProgramServicesAmt28850
IRS990/OtherExpensesGrp/TotalAmt047561
IRS990/OtherExpensesGrp/TotalAmt125535
IRS990/OtherExpensesGrp/TotalAmt214535
IRS990/OtherExpensesGrp/TotalAmt39833
IRS990/OtherLiabilitiesGrp/BOYAmt059349
IRS990/OtherLiabilitiesGrp/EOYAmt063218
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0747552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0788183
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07555
IRS990/PayrollTaxesGrp/ProgramServicesAmt067997
IRS990/PayrollTaxesGrp/TotalAmt075552
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036659
IRS990/PriorPeriodAdjustmentsAmt04486
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/ExclusionAmt088382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01280320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11280320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0140
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0416171
IRS990/PYOtherRevenueAmt07500
IRS990/PYProgramServiceRevenueAmt01418626
IRS990/PYRevenuesLessExpensesAmt0-7845
IRS990/PYSalariesCompEmpBnftPaidAmt01033482
IRS990/PYTotalExpensesAmt01449653
IRS990/PYTotalRevenueAmt01441808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01368702
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139353
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87580
IRS990ScheduleA/PublicSupportPY170Pct00.87190
IRS990ScheduleA/PublicSupportTotal170Amt0139353
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139353
IRS990ScheduleA/TotalSupportAmt0159120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024218
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt452500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Legal Shield
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LT Sec Dep
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2P/R Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ST N/P
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041686
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024218
IRS990ScheduleD/TotalLiabilityAmt063218
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014846
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01500
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,380
Liabilities
$63,218
Net assets
$73,162
Revenue
$1,439,925
Expenses
$1,436,059
Net income
$3,866
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
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.07$1.44$1.44$0.00
2019Summary only. Only limited summary data is available for this year.$0.14$0.06$0.07$1.44$1.44$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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