Civic Intelligence

Maine Pretrial Services Inc.

990 • Fiscal year 2020 • EIN 01-0461120

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileN/A

View Organization Page

76 Elm Street PO Box 1042Portland, ME 04104

(207) 774-1501

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,398,684

Up $536,493 (+62%) from 2019

Net Assets

Up

$1,157,087

Up $420,193 (+57%) from 2019

Liabilities

Up

$241,597

Up $116,300 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin62nd percentile

Revenue

Up

$3,492,887

Up $967,637 (+38%) from 2019

Expenses

Up

$3,072,697

Up $592,913 (+24%) from 2019

Net Income

Up

$420,190

Up $374,724 (+824%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $337,161Liabilities 2010: $40,035Net Assets 2010: $297,1262010Assets 2011: $462,907Liabilities 2011: $47,073Net Assets 2011: $415,8342011Assets 2012: $707,036Liabilities 2012: $47,300Net Assets 2012: $659,7362012Assets 2013: $621,119Liabilities 2013: $164,186Net Assets 2013: $456,9332013Assets 2014: $710,224Liabilities 2014: $168,337Net Assets 2014: $541,8872014Assets 2015: $727,690Liabilities 2015: $177,260Net Assets 2015: $550,4302015Assets 2016: $792,009Liabilities 2016: $168,982Net Assets 2016: $623,0272016Assets 2017: $777,432Liabilities 2017: $146,586Net Assets 2017: $630,8462017Assets 2018: $823,723Liabilities 2018: $132,295Net Assets 2018: $691,4282018Assets 2019: $862,191Liabilities 2019: $125,297Net Assets 2019: $736,8942019Assets 2020: $1,398,684Liabilities 2020: $241,597Net Assets 2020: $1,157,0872020Assets 2022: $1,107,589Liabilities 2022: $257,495Net Assets 2022: $850,0942022Assets 2023: $2,065,724Liabilities 2023: $1,169,374Net Assets 2023: $896,3502023Assets 2024: $1,865,945Liabilities 2024: $971,335Net Assets 2024: $894,6102024

Highlighted filing

2020

Assets$1,398,684
Liabilities$241,597
Net Assets$1,157,087
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,959,1582010Expenses 2011: $2,062,1832011Expenses 2012: $2,281,7772012Revenue 2013: $2,321,154Expenses 2013: $2,523,957Net Income 2013: -$202,8032013Revenue 2014: $2,533,552Expenses 2014: $2,448,598Net Income 2014: $84,9542014Revenue 2015: $2,591,827Expenses 2015: $2,583,284Net Income 2015: $8,5432015Revenue 2016: $2,463,443Expenses 2016: $2,390,518Net Income 2016: $72,9252016Revenue 2017: $2,441,264Expenses 2017: $2,426,948Net Income 2017: $14,3162017Revenue 2018: $2,433,642Expenses 2018: $2,373,060Net Income 2018: $60,5822018Revenue 2019: $2,525,250Expenses 2019: $2,479,784Net Income 2019: $45,4662019Revenue 2020: $3,492,887Expenses 2020: $3,072,697Net Income 2020: $420,1902020Revenue 2022: $3,780,427Expenses 2022: $4,090,256Net Income 2022: -$309,8292022Revenue 2023: $4,524,539Expenses 2023: $4,478,283Net Income 2023: $46,2562023Revenue 2024: $5,505,341Expenses 2024: $5,507,081Net Income 2024: -$1,7402024

Highlighted filing

2020

Revenue$3,492,887
Expenses$3,072,697
Net Income$420,190
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$3,492,887
Mission and Program Overview

Mission

Provide low-income defendants assistance in obtaining pretrail release and supervision.

Provide low-income defendants assistance in obtaining pretrial release and supervision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$647,853$1,196,068▲ $548,215
Accounts Receivable$189,670$180,220▼ $9,450
Prepaid Expenses and Deferred Charges$16,420$16,185▼ $235
Land, Buildings, and Equipment, Net$5,020$3,012▼ $2,008
Total Assets$862,191$1,398,684▲ $536,493
Other Assets Total$3,228$3,199▼ $29
Liabilities
Accounts Payable and Accrued Expenses$125,294$241,597▲ $116,303
Total Liabilities$125,294$241,597▲ $116,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$736,897$1,157,087▲ $420,190
Total Net Assets Fund Balance$736,897$1,157,087▲ $420,190
Total Liabilities and Net Assets / Fund Balance$862,191$1,398,684▲ $536,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,012$39,858$42,870
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Richard BryantPresident
Bruce McCarthyDirector
Norman CroteauSecretary
Kate ChichesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,481,458
Investment Income
$1,276
Other Revenue
$10,153
Change in Net Assets
$420,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,492,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,492,887
Total Revenue per Form 990
$3,492,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,336,875
Other Expenses$735,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,554,899$364,535-$1,919,434
Other Employee Benefits$234,491$27,783-$262,274
Fees for Services Other$166,544$20,175-$186,719
Payroll Taxes$127,078$28,089-$155,167
Occupancy$94,817$12,197-$107,014
Travel$31,950$7,072-$39,022
Office Expenses$31,517$6,612-$38,129
Fees for Services Legal$3,405$22,079-$25,484
All Other Expenses$17,913$2,810-$20,723
Other Expenses$11,455$2,880-$14,335
Information Technology$10,309$2,537-$12,846
Insurance$3,920$3,961-$7,881
Fees for Services Accounting$2,471$1,789-$4,260
Depreciation Depletion$2,008--$2,008
Total Functional Expenses$2,561,275$511,422$0$3,072,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,072,697
Total Expenses per Audited Statements$3,072,697
Total Expenses per Form 990$3,072,697
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, line 11B

“The Board Treasurer reviews the 990 and provides a copy to all the Board Members, before it is submitted to the IRS.”

Form 990, Part VI, Section B, line 12C

“Each Director must read the conflict of interest policy and each Director must sign off that they understand the policy.”

Form 990, Part VI, Section C, line 19

“Governing documents are available, on site, upon request. Conflict of interest policy is available, on site, upon request. Financial statements are available, on site, upon request.”

Filing and Contact Details

Filer

Filer Name
Maine Pretrial Services
EIN
01-0461120
Phone
2077741501
Address
76 Elm Street PO Box 1042, Portland, ME 04104

Signing Officer

Name
Richard Bryant
Title
President
Phone
2077741501
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bryant
Formed
1979
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
67
Volunteers
0

Preparer

Firm
RON L BEAULIEU & CO CPAs
Address
41 BATES STREET, PORTLAND, ME 04103
Preparer
Ron L Beaulieu CPA CGMA
Phone
2077751717
Raw XML Appendix391 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0125294
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0241597
IRS990/AccountsReceivableGrp/BOYAmt0189670
IRS990/AccountsReceivableGrp/EOYAmt0180220
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide low-income defendants assistance in obtaining pretrial release and supervision.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02810
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017913
IRS990/AllOtherExpensesGrp/TotalAmt020723
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kathryn Wakefield
IRS990/BooksInCareOfDetail/PhoneNum02077741501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt076 Elm Street PO Box 1042
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0647853
IRS990/CashNonInterestBearingGrp/EOYAmt01196068
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01276
IRS990/CYOtherExpensesAmt0735822
IRS990/CYOtherRevenueAmt010153
IRS990/CYProgramServiceRevenueAmt03481458
IRS990/CYRevenuesLessExpensesAmt0420190
IRS990/CYSalariesCompEmpBnftPaidAmt02336875
IRS990/CYTotalExpensesAmt03072697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03492887
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02008
IRS990/DepreciationDepletionGrp/TotalAmt02008
IRS990/Desc0Provide assistance to low-income defendants in obtaining pretrial release and provides supervision and support services to defendants and their families through all phases of their involvement with the criminal justice system.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02038834
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01789
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02471
IRS990/FeesForServicesAccountingGrp/TotalAmt04260
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022079
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03405
IRS990/FeesForServicesLegalGrp/TotalAmt025484
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020175
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0166544
IRS990/FeesForServicesOtherGrp/TotalAmt0186719
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm1Kate Chichester
IRS990/Form990PartVIISectionAGrp/PersonNm2Norman Croteau
IRS990/Form990PartVIISectionAGrp/PersonNm3Bruce McCarthy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03492887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02537
IRS990/InformationTechnologyGrp/ProgramServicesAmt010309
IRS990/InformationTechnologyGrp/TotalAmt012846
IRS990/InsuranceGrp/ManagementAndGeneralAmt03961
IRS990/InsuranceGrp/ProgramServicesAmt03920
IRS990/InsuranceGrp/TotalAmt07881
IRS990/InvestmentIncomeGrp/ExclusionAmt01276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01276
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03012
IRS990/LandBldgEquipCostOrOtherBssAmt042870
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide assistance to low-income defendants in obtaining pretrial release and supervision.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0736897
IRS990/NetAssetsOrFundBalancesEOYAmt01157087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0736897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01157087
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012197
IRS990/OccupancyGrp/ProgramServicesAmt094817
IRS990/OccupancyGrp/TotalAmt0107014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06612
IRS990/OfficeExpensesGrp/ProgramServicesAmt031517
IRS990/OfficeExpensesGrp/TotalAmt038129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03228
IRS990/OtherAssetsTotalGrp/EOYAmt03199
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262274
IRS990/OtherExpensesGrp/Desc0Drug testing supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Professional developmen
IRS990/OtherExpensesGrp/Desc3Equipment rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-61
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32880
IRS990/OtherExpensesGrp/ProgramServicesAmt0185354
IRS990/OtherExpensesGrp/ProgramServicesAmt154094
IRS990/OtherExpensesGrp/ProgramServicesAmt229050
IRS990/OtherExpensesGrp/ProgramServicesAmt311455
IRS990/OtherExpensesGrp/TotalAmt0185293
IRS990/OtherExpensesGrp/TotalAmt159312
IRS990/OtherExpensesGrp/TotalAmt232796
IRS990/OtherExpensesGrp/TotalAmt314335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010153
IRS990/OtherRevenueTotalAmt010153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01554899
IRS990/OtherSalariesAndWagesGrp/TotalAmt01919434
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028089
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127078
IRS990/PayrollTaxesGrp/TotalAmt0155167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016185
IRS990/PrincipalOfficerNm0Richard Bryant
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/BusinessCd2541100
IRS990/ProgramServiceRevenueGrp/BusinessCd3541100
IRS990/ProgramServiceRevenueGrp/Desc0Other contracts
IRS990/ProgramServiceRevenueGrp/Desc1State contracts
IRS990/ProgramServiceRevenueGrp/Desc2Federal grants
IRS990/ProgramServiceRevenueGrp/Desc3Client fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01543867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11423702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2462442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01543867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11423702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2462442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01462
IRS990/PYOtherExpensesAmt0452839
IRS990/PYOtherRevenueAmt01110
IRS990/PYProgramServiceRevenueAmt02522678
IRS990/PYRevenuesLessExpensesAmt045466
IRS990/PYSalariesCompEmpBnftPaidAmt02026945
IRS990/PYTotalExpensesAmt02479784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02525250
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0420190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03491611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02425857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02332663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02344558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07103078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04851
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0106742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt098914
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0212412
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97030
IRS990ScheduleA/PublicSupportPY509Pct00.97630
IRS990ScheduleA/PublicSupportTotal509Amt07103078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02425857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02332663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02344558
IRS990ScheduleA/Total509Grp/TotalAmt07103078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02433642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02441264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02445435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07320341
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042870
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03072697
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03492887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03012
IRS990ScheduleD/TotalExpensesPerForm990Amt03072697
IRS990ScheduleD/TotalRevenuePerForm990Amt03492887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03492887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03072697
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Treasurer reviews the 990 and provides a copy to all the Board Members, before it is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Director must read the conflict of interest policy and each Director must sign off that they understand the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available, on site, upon request. Conflict of interest policy is available, on site, upon request. Financial statements are available, on site, upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0862191
IRS990/TotalAssetsEOYAmt01398684
IRS990/TotalAssetsGrp/BOYAmt0862191
IRS990/TotalAssetsGrp/EOYAmt01398684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0511422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02561275
IRS990/TotalFunctionalExpensesGrp/TotalAmt03072697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125294
IRS990/TotalLiabilitiesEOYAmt0241597
IRS990/TotalLiabilitiesGrp/BOYAmt0125294
IRS990/TotalLiabilitiesGrp/EOYAmt0241597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01157087
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02561275
IRS990/TotalProgramServiceRevenueAmt03481458
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03491611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03492887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01398684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07072
IRS990/TravelGrp/ProgramServicesAmt031950
IRS990/TravelGrp/TotalAmt039022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt076 Elm Street PO Box 1042
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Bryant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02077741501
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maine Pretrial Services
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010461120
ReturnHeader/Filer/PhoneNum02077741501
ReturnHeader/Filer/USAddress/AddressLine1Txt076 Elm Street PO Box 1042
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010442893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RON L BEAULIEU & CO CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 BATES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004103
ReturnHeader/PreparerPersonGrp/PhoneNum02077751717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron L Beaulieu CPA CGMA
ReturnHeader/ReturnTs02021-05-14T08:37:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,684
Liabilities
$241,597
Net assets
$1,157,087
Revenue
$3,492,887
Expenses
$3,072,697
Net income
$420,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.97$0.89$5.51$5.51$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.07$1.17$0.90$4.52$4.48$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.26$0.85$3.78$4.09$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.24$1.16$3.49$3.07$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.13$0.74$2.53$2.48$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.13$0.69$2.43$2.37$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.15$0.63$2.44$2.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.62$2.46$2.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$2.59$2.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.17$0.54$2.53$2.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.16$0.46$2.32$2.52$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.66$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.42$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$1.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits