Civic Intelligence

Easy Does IT Emergency Services Program

990 • Fiscal year 2020 • EIN 94-3227346

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 02, 2022

Organization ProfileWWW.EASYDOESITSERVICES.ORG
3222 Adeline StreetBerkeley, CA 94703

(510) 845-5513

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$216,686

Up $80,306 (+59%) from 2019

Net Assets

Up

$148,882

Up $75,720 (+103%) from 2019

Liabilities

Up

$67,804

Up $4,586 (+7.3%) from 2019

Revenue And Expenses

Revenue

Up

$1,498,369

Up $58,444 (+4.1%) from 2019

Expenses

Down

$1,422,681

Down $13,378 (-0.9%) from 2019

Net Income

Up

$75,688

Up $71,822 (+1858%) 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 2020: $216,884Liabilities 2020: $73,758Net Assets 2020: $143,1262020Assets 2020: $216,686Liabilities 2020: $67,804Net Assets 2020: $148,8822020Assets 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

2020

Assets$216,686
Liabilities$67,804
Net Assets$148,882
Open 2020 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 2020: $1,499,593Expenses 2020: $1,428,573Net Income 2020: $71,0202020Revenue 2020: $1,498,369Expenses 2020: $1,422,681Net Income 2020: $75,6882020Revenue 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

2020

Revenue$1,498,369
Expenses$1,422,681
Net Income$75,688
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 2, 2022
Return Version
2019v5.1
Gross Receipts
$1,498,369
Mission and Program Overview

Mission

Services for disabled

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,686$78,831▲ $37,145
Pledges and Grants Receivable$33,656$73,625▲ $39,969
Savings and Temporary Cash Investments$161$31,730▲ $31,569
Prepaid Expenses and Deferred Charges$36,659$8,282▼ $28,377
Total Assets$136,380$216,686▲ $80,306
Other Assets Total$24,218$24,218→ $0
Liabilities
Other Liabilities$63,218$63,692▲ $474
Accounts Payable and Accrued Expenses-$4,112-
Total Liabilities$63,218$67,804▲ $4,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,162$148,882▲ $75,720
Total Net Assets Fund Balance$73,162$148,882▲ $75,720
Total Liabilities and Net Assets / Fund Balance$136,380$216,686▲ $80,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,831$117,069$195,900
Other Land Buildings-$6,257$6,257
Other Assets Org$24,218--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rose AcamporaPresident
Bruce CurtisVice-president
Felix GutierrezDirector
Judith RogersDirector
Zona RobertsDirector
Michelle BlackwellExecutive Director
Larry RosenthalSecretary
Jocelyn RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,265
Program Service Revenue
$1,478,048
Investment Income
$241
Other Revenue
$3,815
All Other Contributions
$16,265
Change in Net Assets
$75,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,498,369
Total Revenue per Audited Statements
$1,498,369
Total Revenue per Form 990
$1,498,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,511
Other Expenses$362,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,567$16,538-$786,105
Insurance$118,910$29,727-$148,637
Other Employee Benefits$123,495$13,726-$137,221
Occupancy$68,842$17,210-$86,052
Payroll Taxes$68,747$8,363-$77,110
Current Officers, Directors, Trustees, and Key Employees-$60,075-$60,075
Office Expenses-$16,267-$16,267
Depreciation Depletion$15,833--$15,833
All Other Expenses$11,101$1,233-$12,334
Other Expenses$10,614$1,182-$11,796
Fees for Services Legal$4,295$5,320-$9,615
Fees for Services Accounting-$4,670-$4,670
Information Technology$3,355$373-$3,728
Advertising$2,729--$2,729
Interest$833$92-$925
Travel$53$6-$59
Total Functional Expenses$1,243,618$179,063$0$1,422,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,422,681
Total Expenses per Audited Statements$1,422,681
Total Expenses per Form 990$1,422,681
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
Short Term Loan$40,000
Accrued Leave Vacation$9,681
Payroll Taxes$9,608
Facility Rental Deposit$3,406
Credit Cards$997
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 and all related schedules are provided to all voting members of the board before the treasurer files the return.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest issues are reviewed by the city of berkeley contract monitor”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Easy Does It Emergency Services Program
EIN
94-3227346
Address
3222 ADELINE STREET, BERKELEY, CA 94703

Signing Officer

Name
Rose Acampora
Title
President
Phone
5108455513
Signed
2022-12-02
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
31

Preparer

Firm
David Volkar Accountancy Corp
Address
2056 COLFAX ST, CONCORD, CA 94520
Preparer
David Volkar CPA
Phone
9256098227
Supplemental Narrative

Additional Explanations

Amended return information

“Due to the covid pandemic the accounting records were not audited until now. This amended return reflects the corrected information for the organization.”

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IRS990/ReconcilationRevenueExpnssAmt075688
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87430
IRS990ScheduleA/PublicSupportPY170Pct00.85790
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IRS990ScheduleA/TotalSupportAmt0108985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt078831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195900
IRS990ScheduleD/ExpensesSubtotalAmt01422681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024218
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt440000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FACILITY RENTAL DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LEAVE VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SHORT TERM LOAN
IRS990ScheduleD/RevenueSubtotalAmt01498369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078831
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024218
IRS990ScheduleD/TotalExpensesPerForm990Amt01422681
IRS990ScheduleD/TotalLiabilityAmt063692
IRS990ScheduleD/TotalRevenuePerForm990Amt01498369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01498369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01422681
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE COVID PANDEMIC THE ACCOUNTING RECORDS WERE NOT AUDITED UNTIL NOW. THIS AMENDED RETURN REFLECTS THE CORRECTED INFORMATION FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 AND ALL RELATED SCHEDULES ARE PROVIDED TO ALL VOTING MEMBERS OF THE BOARD BEFORE THE TREASURER FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST ISSUES ARE REVIEWED BY THE CITY OF BERKELEY CONTRACT MONITOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt01478048
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01428412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01498369
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216686
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IRS990/WebsiteAddressTxt0WWW.EASYDOESITSERVICES.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE ACAMPORA

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,686
Liabilities
$67,804
Net assets
$148,882
Revenue
$1,498,369
Expenses
$1,422,681
Net income
$75,688
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
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$1.50$1.42$0.08
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