Civic Intelligence

Ctrma Inc

990 • Fiscal year 2018 • EIN 82-4376414

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
C/O Halloran Sage225 Asylum StreetHartford, CT 06103

(203) 784-3119

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

28%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$81,124

No earlier filing loaded for comparison.

Net Assets

$81,124

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

$289,100

No earlier filing loaded for comparison.

Expenses

$207,976

No earlier filing loaded for comparison.

Net Income

$81,124

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.

$100K$50K$0Assets 2018: $81,124Liabilities 2018: $0Net Assets 2018: $81,1242018Assets 2019: $15,252Liabilities 2019: $0Net Assets 2019: $15,2522019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$81,124
Liabilities$0
Net Assets$81,124
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $289,100Expenses 2018: $207,976Net Income 2018: $81,1242018Revenue 2019: $40,000Expenses 2019: $105,872Net Income 2019: -$65,8722019Revenue 2020: $27,953Expenses 2020: $43,205Net Income 2020: -$15,2522020

Highlighted filing

2018

Revenue$289,100
Expenses$207,976
Net Income$81,124
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$289,100
Mission and Program Overview

Mission

To improve and advocate responsible recreational marijuana policy in connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$81,124-
Total Assets$0$81,124▲ $81,124
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$81,124-
Total Net Assets Fund Balance$0$81,124▲ $81,124
Total Liabilities and Net Assets / Fund Balance$0$81,124▲ $81,124
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Anthony J GalloPresident
John HallSecretary
Eric FilardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$81,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$142,120--$142,120
Fees for Services Legal$36,345--$36,345
Fees for Services Other$29,511--$29,511
Total Functional Expenses$207,976$0$0$207,976
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is comprised of members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the board of directors for discussion and approval before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, disclosures, and explanations are available upon request of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Ctrma Inc
EIN
82-4376414
Phone
2037843119
Address
C/O HALLORAN SAGE225 ASYLUM STREET, HARTFORD, CT 06103

Signing Officer

Name
Eric Filardi
Title
Treasurer
Phone
8604421265
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony J Gallo
Formed
2018
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Garvey Steele & Company Llp
Address
PO BOX 397, MYSTIC, CT 06355-0397
Preparer
Nanette a Bancroft CPA
Phone
8605369831
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees 29,511 0 0”

Raw XML Appendix224 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/FormationYr02018
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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990/ScheduleORequiredInd0true
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,124
Liabilities
$0
Net assets
$81,124
Revenue
$289,100
Expenses
$207,976
Net income
$81,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.43$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.40$1.06$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.89$2.08$0.81