Civic Intelligence

Easy Does IT Emergency Services Program

990 • Fiscal year 2023 • EIN 94-3227346

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 05, 2024

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

Flat

$761,908

Flat from 2023

Net Assets

Flat

$733,296

Flat from 2023

Liabilities

Flat

$28,612

Flat from 2023

Revenue And Expenses

Revenue

Flat

$1,888,598

Flat from 2023

Expenses

Flat

$1,735,007

Flat from 2023

Net Income

Flat

$153,591

Flat from 2023

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 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

2023

Assets$761,908
Liabilities$28,612
Net Assets$733,296
Open 2023 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 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 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

2023

Revenue$1,888,598
Expenses$1,735,007
Net Income$153,591
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$1,888,598
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
Savings and Temporary Cash Investments$378,875$576,577▲ $197,702
Accounts Receivable$110,714$87,264▼ $23,450
Land, Buildings, and Equipment, Net$82,513$52,005▼ $30,508
Prepaid Expenses and Deferred Charges$12,881$27,418▲ $14,537
Total Assets$608,397$761,908▲ $153,511
Other Assets Total$23,414$18,644▼ $4,770
Liabilities
Other Liabilities$19,800$27,049▲ $7,249
Accounts Payable and Accrued Expenses$8,892$1,563▼ $7,329
Total Liabilities$28,692$28,612▼ $80
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$579,705$733,296▲ $153,591
Total Net Assets Fund Balance$579,705$733,296▲ $153,591
Total Liabilities and Net Assets / Fund Balance$608,397$761,908▲ $153,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,748$211,233$256,981
Other Land Buildings$6,257-$6,257
Other Assets Org$15,409--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce CurtisPresident
Melissa MaleVice-president
Felix GutierrezDirector
Judith RogersDirector
Bruce CurtisExecutive Director
Janien HarrisonMember
Larry RosenthalSecretary
Rose AcamporaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,594
Program Service Revenue
$1,810,355
Investment Income
$4,649
Other Revenue
$0
All Other Contributions
$101
Change in Net Assets
$153,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,888,598
Total Revenue per Audited Statements
$1,888,598
Total Revenue per Form 990
$1,888,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,285,478
Other Expenses$449,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$994,740$6,962-$1,001,702
Other Employee Benefits$143,943$931-$144,874
Insurance$115,271$361-$115,632
Fees for Services Other$91,165--$91,165
Payroll Taxes$84,406$1,397-$85,803
Current Officers, Directors, Trustees, and Key Employees$53,099--$53,099
Occupancy$44,739$4,770-$49,509
Office Expenses$35,093$686-$35,779
Depreciation Depletion-$30,508-$30,508
All Other Expenses$17,726$11,014-$28,740
Information Technology$20,031--$20,031
Other Expenses$18,565$33-$18,565
Advertising$14,865$2,620-$17,485
Travel$7,433--$7,433
Total Functional Expenses$1,675,672$59,335$0$1,735,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,735,007
Total Expenses per Audited Statements$1,735,007
Total Expenses per Form 990$1,735,007
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
Credit Cards$15,884
Facility Rental Deposit$8,405
Accrued Leave Vacation$2,760
Payroll Taxes-
Short Term Loan-
Accrued Expenses-
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
Bruce Curtis
Title
Executive Direc
Phone
5108455513
Signed
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
35

Preparer

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

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,908
Liabilities
$28,612
Net assets
$733,296
Revenue
$1,888,598
Expenses
$1,735,007
Net income
$153,591
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
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$1.89$1.74$0.15
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
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