Civic Intelligence

Predict Align Prevent

990 • Fiscal year 2019 • EIN 82-2541050

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$278,158

Up $112,945 (+68%) from 2018

Net Assets

Up

$273,258

Up $110,930 (+68%) from 2018

Liabilities

Up

$4,900

Up $2,015 (+70%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Down

$415,049

Down $190,456 (-31%) from 2018

Expenses

Down

$304,119

Down $149,058 (-33%) from 2018

Net Income

Down

$110,930

Down $41,398 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$278,158
Liabilities$4,900
Net Assets$273,258
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$415,049
Expenses$304,119
Net Income$110,930
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$415,049
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$165,213$277,508▲ $112,295
Rtn Earn Endowment Incm Other Fnds$162,328$273,258▲ $110,930
Prepaid Expenses and Deferred Charges$0$650▲ $650
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$165,213$278,158▲ $112,945
Liabilities
Accounts Payable and Accrued Expenses$2,885$4,900▲ $2,015
Total Liabilities$2,885$4,900▲ $2,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,328$273,258▲ $110,930
Total Liabilities and Net Assets / Fund Balance$165,213$278,158▲ $112,945
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dyann Daley MdPresident
Christopher LemelleDirector
Jennifer ClaryDirector
Gunter DaleyTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$262,380
Program Service Revenue
$152,669
Investment Income
$0
Other Revenue
$0
All Other Contributions
$262,380
Change in Net Assets
$110,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,367
Salaries, Compensation, and Employee Benefits$134,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,000--$125,000
Fees for Services Other$122,818--$122,818
Fees for Services Accounting-$16,342-$16,342
Travel$11,501--$11,501
Insurance-$10,745-$10,745
Payroll Taxes$9,752--$9,752
Office Expenses$2,619--$2,619
Information Technology$2,278--$2,278
Conferences and Meetings$802--$802
Advertising$719--$719
Other Expenses$424$25-$25
Total Functional Expenses$276,912$27,207$0$304,119
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 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 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
2020-02-20
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
1
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 122,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,818.”

Raw XML Appendix342 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/ActivityOrMissionDesc0PREDICT-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 122,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,818.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalLiabilitiesGrp/EOYAmt04900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0276912
IRS990/TotalProgramServiceRevenueAmt0152669
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415049
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011501
IRS990/TravelGrp/TotalAmt011501
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DYANN DALEY MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09725331917
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
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/AtSubmissionFilingDeviceId0C9CC508B603D8A41B6E0CF17653875976BD10DA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.131.70.48
ReturnHeader/FilingSecurityInformation/IPDt02020-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:26:11
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/ReturnTs02020-04-30T08:25:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,158
Liabilities
$4,900
Net assets
$273,258
Revenue
$415,049
Expenses
$304,119
Net income
$110,930
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