Civic Intelligence

Go Ithaca Inc.

990 • Fiscal year 2023 • EIN 92-2651586

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2025

Organization Profile

View Organization Page

120 W State StreetIthaca, NY 14850

(607) 391-1389

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

1.06x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • NTEE S30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.98x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • NTEE S30 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-5.7%

Higher net margin than 36% of similar nonprofits.

2023 filings • NTEE S30 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$92,962

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2023 filings • NTEE S30 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

$407,789

No earlier filing loaded for comparison.

Net Assets

-$25,072

No earlier filing loaded for comparison.

Liabilities

$432,861

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

$441,412

No earlier filing loaded for comparison.

Expenses

$466,484

No earlier filing loaded for comparison.

Net Income

-$25,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2023: $407,789Liabilities 2023: $432,861Net Assets 2023: -$25,0722023Assets 2024: $276,832Liabilities 2024: $322,319Net Assets 2024: -$45,4872024

Highlighted filing

2023

Assets$407,789
Liabilities$432,861
Net Assets-$25,072
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2023: $441,412Expenses 2023: $466,484Net Income 2023: -$25,0722023Revenue 2024: $502,138Expenses 2024: $522,553Net Income 2024: -$20,4152024

Highlighted filing

2023

Revenue$441,412
Expenses$466,484
Net Income-$25,072
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2025
Return Version
2023v6.0
Gross Receipts
$441,412
Mission and Program Overview

Mission

Provide transportation benefits, discounts and resources to developers, employers and individuals communting to and from Tompkins County to support people in commuting and getting around town in a reliable, sustainable and healthly way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$335,164-
Cash and Non-Interest-Bearing Accounts-$72,625-
Total Assets$0$407,789▲ $407,789
Liabilities
Accounts Payable and Accrued Expenses-$232,861-
Other Liabilities-$200,000-
Total Liabilities$0$432,861▲ $432,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-25,072-
Total Net Assets Fund Balance$0$-25,072▼ $25,072
Total Liabilities and Net Assets / Fund Balance$0$407,789▲ $407,789
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane BradyExecutive DirectorFT$92,962$92,962

Board Members and Trustees

NameTitle
Gary FergusonChairPresident
Fernando De AragonBoard member
Jennifer DotsonBoard member
Nicole RoulstinBoard member
Erin CuddihySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$441,412
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,249
Change in Net Assets
$-25,072

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$59,995Fair Value
Other Non Cash Contri Table1$23,909Fair value
Other Non Cash Contri Table1$17,645Fair value
Other Non Cash Contri Table1$4,700Fair value
Total Noncash Contributions5$106,249-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,351
Other Expenses$151,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$236,513$78,838-$315,351
Other Expenses$106,249$5,184-$106,249
Conferences and Meetings$5,056$1,685-$6,741
Insurance$5,030$1,677-$6,707
Travel$3,979$1,326-$5,305
Fees for Services Legal-$2,854-$2,854
Fees for Services Accounting$948$948-$1,896
Advertising-$1,561-$1,561
Office Expenses$1,313$146-$1,459
Total Functional Expenses$370,301$96,183$0$466,484
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
Long term loan$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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 report is reviewed by the Executive Director and the board prior to filling.”

Conflict of interest policy compliance Part VI line 12C

“Go Ithaca employees disclose in writing any interest with an individual or organization that conducts business with Go Ithaca to the Executive Director.”

CEO executive director top management comp Part VI line 15A

“Exectuive Directors salary is established by the availability of grant funding, approved by the board. Salary increases should be approved by the board. Staff salaries and increases are set by teh Executive Director, usually with board approval.”

Governing documents etc available to public Part VI line 19

“The 990, New York State CHAR500 and the annual audit/review reports are all avaliable on request at the office.”

Filing and Contact Details

Filer

Filer Name
Go Ithaca
EIN
92-2651586
Address
120 W State Street, Ithaca, NY 14850

Signing Officer

Name
Kurt Behrenfeld
Title
CPA
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Brady
Formed
2023
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Kurt Behrenfeld CPA PLLC
Address
7 Hickory Lane, Cortland, NY 13045
Preparer
Kurt Behrenfeld
Phone
6074230577
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Exectuive Directors salary is established by the availability of grant funding, approved by the board. Salary increases should be approved by the board. Staff salaries and increases are set by teh Executive Director, usually with board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990, New York State CHAR500 and the annual audit/review reports are all avaliable on request at the office.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kurt Behrenfeld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Go Ithaca
ReturnHeader/Filer/BusinessNameControlTxt0GOIT
ReturnHeader/Filer/EIN0922651586
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 W State Street
ReturnHeader/Filer/USAddress/CityNm0Ithaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831049413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kurt Behrenfeld CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Hickory Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cortland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013045
ReturnHeader/PreparerPersonGrp/PhoneNum06074230577
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Behrenfeld
ReturnHeader/ReturnTs02025-11-09T13:27:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$407,789
Liabilities
$432,861
Net assets
-$25,072
Revenue
$441,412
Expenses
$466,484
Net income
-$25,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$3.22$0.45$5.02$5.23$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$4.33$0.25$4.41$4.66$0.25