Civic Intelligence

Predict Align Prevent

990 • Fiscal year 2018 • EIN 82-2541050

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

Organization ProfileWWW.PREDICT-ALIGN-PREVENT.ORG
1205 Kirkcaldy CTSouthlake, TX 76092

(972) 533-1917

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$145,833

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

1552%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

5955%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$165,213

Up $155,213 (+1552%) from 2017

Net Assets

Up

$162,328

Up $152,328 (+1523%) from 2017

Liabilities

Up

$2,885

Up $2,885 from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin81st percentile

Revenue

Up

$605,505

Up $595,505 (+5955%) from 2017

Expenses

Up

$453,177

Up $453,177 from 2017

Net Income

Up

$152,328

Up $142,328 (+1423%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2017: $10,000Liabilities 2017: $0Net Assets 2017: $10,0002017Assets 2018: $165,213Liabilities 2018: $2,885Net Assets 2018: $162,3282018Assets 2019: $278,158Liabilities 2019: $4,900Net Assets 2019: $273,2582019Assets 2020: $173,453Liabilities 2020: $21,442Net Assets 2020: $152,0112020Assets 2021: $100,361Liabilities 2021: $58,510Net Assets 2021: $41,8512021Assets 2022: $27,581Liabilities 2022: $171Net Assets 2022: $27,4102022Assets 2023: $25,179Liabilities 2023: $190Net Assets 2023: $24,9892023Assets 2024: $11,172Liabilities 2024: $198Net Assets 2024: $10,9742024

Highlighted filing

2018

Assets$165,213
Liabilities$2,885
Net Assets$162,328
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $10,000Expenses 2017: $0Net Income 2017: $10,0002017Revenue 2018: $605,505Expenses 2018: $453,177Net Income 2018: $152,3282018Revenue 2019: $415,049Expenses 2019: $304,119Net Income 2019: $110,9302019Revenue 2020: $157,827Expenses 2020: $279,074Net Income 2020: -$121,2472020Revenue 2021: $114,864Expenses 2021: $225,024Net Income 2021: -$110,1602021Revenue 2022: $110,557Expenses 2022: $180,208Net Income 2022: -$69,6512022Revenue 2023: $2,267Expenses 2023: $4,688Net Income 2023: -$2,4212023Revenue 2024: $1,000Expenses 2024: $15,015Net Income 2024: -$14,0152024

Highlighted filing

2018

Revenue$605,505
Expenses$453,177
Net Income$152,328
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$605,505
Mission and Program Overview

Mission

Predict-align-prevent is dedicated to discovering the components of an effective primary prevention bundle for child maltreatment. Fundamental to our work are a commitment to open science, objective metrics, and child-centered outcomes. Our mission is to prevent child maltreatment through geospatial risk analysis, strategic alignment of community initiatives, and implementation of accountable prevention programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,000$165,213▲ $155,213
Rtn Earn Endowment Incm Other Fnds$10,000$162,328▲ $152,328
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,000$165,213▲ $155,213
Liabilities
Accounts Payable and Accrued Expenses$0$2,885▲ $2,885
Total Liabilities$0$2,885▲ $2,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,000$162,328▲ $152,328
Total Liabilities and Net Assets / Fund Balance$10,000$165,213▲ $155,213
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dyann Daley MdPresidentPT$145,833$145,833

Board Members and Trustees

NameTitle
Christopher LemelleDirector
Jennifer ClaryDirector
Gunter DaleyTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$451,489
Program Service Revenue
$154,016
Investment Income
$0
Other Revenue
$0
All Other Contributions
$451,489
Change in Net Assets
$152,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,107
Other Expenses$215,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$184,242--$184,242
Current Officers, Directors, Trustees, and Key Employees$145,833--$145,833
Other Salaries and Wages$76,182--$76,182
Payroll Taxes$16,092--$16,092
Fees for Services Accounting-$8,906-$8,906
Fees for Services Legal-$8,465-$8,465
Travel$6,651--$6,651
Information Technology$1,888--$1,888
Office Expenses$1,739--$1,739
Insurance$1,322--$1,322
Advertising$431--$431
Other Expenses$231$283-$231
Conferences and Meetings$46--$46
All Other Expenses$40--$40
Total Functional Expenses$435,523$17,654$0$453,177
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
Backup withholding compliance
Yes
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 A, Line 2

“Gunter daley and dyann daley, md have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the governing body prior to filing.”

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

“Board members disclose potential conflicts of interest. If a conflict of interest exists, this board member does not participate in the decision making process.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Predict Align Prevent
EIN
82-2541050
Phone
9725331917
Address
1205 KIRKCALDY CT, SOUTHLAKE, TX 76092

Signing Officer

Name
Dyann Daley Md
Title
President
Phone
9725331917
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dyann Daley Md
Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Christy Cates
Phone
8172599100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 184,242. Management and general expenses 0. Fundraising expenses 0. Total expenses 184,242.”

Raw XML Appendix337 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/MissionDesc0PREDICT-ALIGN-PREVENT IS DEDICATED TO DISCOVERING THE COMPONENTS OF AN EFFECTIVE PRIMARY PREVENTION BUNDLE FOR CHILD MALTREATMENT. FUNDAMENTAL TO OUR WORK ARE A COMMITMENT TO OPEN SCIENCE, OBJECTIVE METRICS, AND CHILD-CENTERED OUTCOMES. OUR MISSION IS TO PREVENT CHILD MALTREATMENT THROUGH GEOSPATIAL RISK ANALYSIS, STRATEGIC ALIGNMENT OF COMMUNITY INITIATIVES, AND IMPLEMENTATION OF ACCOUNTABLE PREVENTION PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUNTER DALEY AND DYANN DALEY, MD HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST EXISTS, THIS BOARD MEMBER DOES NOT PARTICIPATE IN THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 184,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,242.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162328
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0435523
IRS990/TotalProgramServiceRevenueAmt0154016
IRS990/TotalReportableCompFromOrgAmt0145833
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165213
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06651
IRS990/TravelGrp/TotalAmt06651
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01205 KIRKCALDY CT
IRS990/USAddress/CityNm0SOUTHLAKE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076092
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PREDICT-ALIGN-PREVENT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DYANN DALEY MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09725331917
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREDICT ALIGN PREVENT
ReturnHeader/Filer/BusinessNameControlTxt0PRED
ReturnHeader/Filer/EIN0822541050
ReturnHeader/Filer/PhoneNum09725331917
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 KIRKCALDY CT
ReturnHeader/Filer/USAddress/CityNm0SOUTHLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031BC0AE6EF1CD0B436766B377967AFF0295D3EF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.51.12.244
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:48:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 TAYLOR STREET SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY CATES
ReturnHeader/ReturnTs02019-03-19T13:45:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$165,213
Liabilities
$2,885
Net assets
$162,328
Revenue
$605,505
Expenses
$453,177
Net income
$152,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.01$0.15$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.02$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$1.11$1.80$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.59$0.42$1.15$2.25$1.10
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.21$1.52$1.58$2.79$1.21
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.05$2.73$4.15$3.04$1.11
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$6.06$4.53$1.52
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.00$0.10