Civic Intelligence

Easy Does IT Emergency Services Program

990 • Fiscal year 2017 • EIN 94-3227346

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

0.58x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$64,890

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$167,780

Flat from 2017

Net Assets

Flat

$70,636

Flat from 2017

Liabilities

Flat

$97,144

Flat from 2017

Revenue

Flat

$1,385,437

Flat from 2017

Expenses

Flat

$1,365,338

Flat from 2017

Net Income

Flat

$20,099

Flat 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 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

2017

Assets$167,780
Liabilities$97,144
Net Assets$70,636

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 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

2017

Revenue$1,385,437
Expenses$1,365,338
Net Income$20,099
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,385,437
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
Pledges and Grants Receivable$307,024$130,699▼ $176,325
Prepaid Expenses and Deferred Charges$7,750$37,081▲ $29,331
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$328,672$167,780▼ $160,892
Other Assets Total$13,898$0▼ $13,898
Liabilities
Accounts Payable and Accrued Expenses$140,208$97,144▼ $43,064
Total Liabilities$140,208$97,144▼ $43,064
Net Assets / Fund Balance
Unrestricted Net Assets$188,464$70,636▼ $117,828
Total Net Assets Fund Balance$188,464$70,636▼ $117,828
Total Liabilities and Net Assets / Fund Balance$328,672$167,780▼ $160,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$92,335$92,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole Brown BookerExecutive DirectorFT$61,914$2,976$64,890

Board Members and Trustees

NameTitle
Blane BeckwithPresident
Walter DelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,742
Program Service Revenue
$1,382,793
Investment Income
$902
Other Revenue
$0
All Other Contributions
$1,742
Change in Net Assets
$20,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,437
Total Revenue per Audited Statements
$1,385,437
Total Revenue per Form 990
$1,385,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$995,121
Other Expenses$370,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$706,729$26,303-$733,032
Insurance$119,509$13,279-$132,788
Other Employee Benefits$102,527$11,392-$113,919
Payroll Taxes$67,558$7,506-$75,064
Current Officers, Directors, Trustees, and Key Employees-$73,106-$73,106
Occupancy$51,646$12,911-$64,557
Travel$29,043$3,444-$32,487
Fees for Services Legal-$30,349-$30,349
All Other Expenses$13,077$1,142-$14,219
Fees for Services Other-$8,954-$8,954
Other Expenses$7,925$837-$7,925
Fees for Services Accounting-$2,688-$2,688
Information Technology$927$103-$1,030
Advertising$608--$608
Office Expenses-$316-$316
Total Functional Expenses$1,166,415$198,923$0$1,365,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,365,338
Total Expenses per Audited Statements$1,365,338
Total Expenses per Form 990$1,365,338
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Blane Beckwith
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
38

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

Other Changes In Net Assets Or Fund Balances - Other Increases

audit - record prepaid office expense = $3378

Other Changes In Net Assets Or Fund Balances - Other Increases

audit - record vehicle insurance expense = $1483

Other Changes In Net Assets Or Fund Balances - Other Decreases

audit - remove $142,788 A/R = -$142788

Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089384
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84940
IRS990ScheduleA/PublicSupportPY170Pct00.85730
IRS990ScheduleA/PublicSupportTotal170Amt089384
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089384
IRS990ScheduleA/TotalSupportAmt0105237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092335
IRS990ScheduleD/ExpensesSubtotalAmt01365338
IRS990ScheduleD/RevenueSubtotalAmt01385437
IRS990ScheduleD/TotalExpensesPerForm990Amt01365338
IRS990ScheduleD/TotalRevenuePerForm990Amt01385437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01385437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01365338
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3audit - record prepaid office expense = $3378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4audit - record vehicle insurance expense = $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5audit - remove $142,788 A/R = -$142788
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/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0328672
IRS990/TotalAssetsEOYAmt0167780
IRS990/TotalAssetsGrp/BOYAmt0328672
IRS990/TotalAssetsGrp/EOYAmt0167780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01742
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01166415
IRS990/TotalFunctionalExpensesGrp/TotalAmt01365338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140208
IRS990/TotalLiabilitiesEOYAmt097144
IRS990/TotalLiabilitiesGrp/BOYAmt0140208
IRS990/TotalLiabilitiesGrp/EOYAmt097144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070636
IRS990/TotalOtherCompensationAmt02976
IRS990/TotalProgramServiceExpensesAmt01166415
IRS990/TotalProgramServiceRevenueAmt01382793
IRS990/TotalReportableCompFromOrgAmt061914
IRS990/TotalRevenueGrp/ExclusionAmt01383695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01385437
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167780
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03444
IRS990/TravelGrp/ProgramServicesAmt029043
IRS990/TravelGrp/TotalAmt032487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0188464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070636
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.easydoesitservices.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Blane Beckwith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Easy Does It Emergency Services Program
ReturnHeader/Filer/BusinessNameControlTxt0EASY
ReturnHeader/Filer/EIN0943227346
ReturnHeader/Filer/PhoneNum05108455513
ReturnHeader/Filer/USAddress/AddressLine1Txt03271 Adeline Street
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laurel J Sullivan CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01826 Clement Ave Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alameda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945017908
ReturnHeader/PreparerPersonGrp/PhoneNum05105009555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurel J Sullivan CPA
ReturnHeader/ReturnTs02018-05-14T14:11:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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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
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
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$1.39$1.37$0.02
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