Civic Intelligence

The Ithaca Voice Inc

990T • Fiscal year 2020 • EIN 46-5495365

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 13, 2021

102 East State Street Suite 4Ithaca, NY 14850

(607) 227-8902

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $27,144Liabilities 2018: $16,3792018Assets 2019: $62,127Liabilities 2019: $325Net Assets 2019: $61,8022019Assets 2020: $168,163Liabilities 2020: $1,186Net Assets 2020: $166,9772020Assets 2021: $274,850Liabilities 2021: $12,411Net Assets 2021: $262,4392021Assets 2022: $331,538Liabilities 2022: $90,198Net Assets 2022: $241,3402022Assets 2023: $246,324Liabilities 2023: $76,365Net Assets 2023: $169,9592023Assets 2024: $144,797Liabilities 2024: $85,861Net Assets 2024: $58,9362024

Latest loaded filing

2024

Assets$144,797
Liabilities$85,861
Net Assets$58,936

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $144,356Expenses 2018: $156,666Net Income 2018: -$12,3102018Revenue 2019: $208,735Expenses 2019: $157,698Net Income 2019: $51,0372019Revenue 2020: $262,013Expenses 2020: $181,438Net Income 2020: $80,5752020Revenue 2021: $297,262Expenses 2021: $197,569Net Income 2021: $99,6932021Revenue 2022: $307,741Expenses 2022: $316,414Net Income 2022: -$8,6732022Revenue 2023: $284,138Expenses 2023: $355,521Net Income 2023: -$71,3832023Revenue 2024: $323,167Expenses 2024: $434,390Net Income 2024: -$111,2232024

Latest loaded filing

2024

Revenue$323,167
Expenses$434,390
Net Income-$111,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 13, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

SEE BELOW.

Filing and Contact Details

Filer

Filer Name
The Ithaca Voice Inc
EIN
46-5495365
Phone
6072278902
Address
102 EAST STATE STREET SUITE 4, ITHACA, NY 14850

Signing Officer

Name
Dustin Patte
Title
Executive Director
Phone
6072278902
Signed
2021-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Christina Larkin
Phone
6072725550
Raw XML Appendix95 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0KATHRYN RUSSELL
IRS990T/BooksInCareOfDetail/PhoneNum06072277902
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 EAST STATE STREET SUITE 4
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990T/BookValueAssetsEOYAmt0168489
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt0200
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IRS990T/ForeignTrustQuestionInd00
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IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt027662
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt020005
IRS990TScheduleA/TotUnrltTrdBusIncmAmt027662
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt07657
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IRS990TScheduleA/UBIBeforeNOLDedAmt03633
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IRS990T/SpecificDeductionAmt01000
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0200
IRS990T/TotalTaxAmt089
IRS990T/TotalTaxComputationAmt089
IRS990T/TotalUBTIAmt0422
IRS990T/TotalUBTIBeforeNOLSpecificAmt01422
IRS990T/TotalUBTIBeforeSection199AAmt01422
IRS990T/TotalUBTIComputedAmt01422
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06072278902
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ITHACA VOICE INC
ReturnHeader/Filer/BusinessNameControlTxt0ITHA
ReturnHeader/Filer/EIN0465495365
ReturnHeader/Filer/PhoneNum06072278902
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 EAST STATE STREET SUITE 4
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA LARKIN
ReturnHeader/ReturnTs02021-06-22T11:52:25-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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