Civic Intelligence

Predict Align Prevent

990 • Fiscal year 2020 • EIN 82-2541050

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 26, 2021

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

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-77%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-62%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$173,453

Down $104,705 (-38%) from 2019

Net Assets

Down

$152,011

Down $121,247 (-44%) from 2019

Liabilities

Up

$21,442

Up $16,542 (+338%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Down

$157,827

Down $257,222 (-62%) from 2019

Expenses

Down

$279,074

Down $25,045 (-8.2%) from 2019

Net Income

Down

-$121,247

Down $232,177 (-209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$173,453
Liabilities$21,442
Net Assets$152,011
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$157,827
Expenses$279,074
Net Income-$121,247
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 26, 2021
Return Version
2020v4.0
Gross Receipts
$157,827
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$277,508$173,264▼ $104,244
Rtn Earn Endowment Incm Other Fnds$273,258$152,011▼ $121,247
Prepaid Expenses and Deferred Charges$650$0▼ $650
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$278,158$173,453▼ $104,705
Other Assets Total$0$189▲ $189
Liabilities
Other Liabilities$0$20,832▲ $20,832
Accounts Payable and Accrued Expenses$4,900$610▼ $4,290
Total Liabilities$4,900$21,442▲ $16,542
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,258$152,011▼ $121,247
Total Liabilities and Net Assets / Fund Balance$278,158$173,453▼ $104,705
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Danielle VanzornDirector of OperationsFT$165,000$165,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,352
Program Service Revenue
$150,874
Investment Income
$0
Other Revenue
$2,601
All Other Contributions
$4,352
Change in Net Assets
$-121,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,119
Other Expenses$102,955
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$165,000--$165,000
Fees for Services Other$81,849--$81,849
Fees for Services Accounting-$12,500-$12,500
Payroll Taxes$11,119--$11,119
Information Technology$3,059--$3,059
Office Expenses$2,955--$2,955
Insurance-$853-$853
Travel$592--$592
Other Expenses$207$95-$95
Total Functional Expenses$265,626$13,448$0$279,074
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
Sba Ppp Loan$20,832
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
2021-02-26
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
Emily Landry
Phone
8172599100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 81,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,849.”

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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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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 81,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,849.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/StatesWhereCopyOfReturnIsFldCd2VA
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IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6OR
IRS990/StatesWhereCopyOfReturnIsFldCd7NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0278158
IRS990/TotalAssetsEOYAmt0173453
IRS990/TotalAssetsGrp/BOYAmt0278158
IRS990/TotalAssetsGrp/EOYAmt0173453
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04352
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279074
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152011
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0150874
IRS990/TotalReportableCompFromOrgAmt0165000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DYANN DALEY MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09725331917
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-26
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/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/PreparerPersonNm0EMILY LANDRY
ReturnHeader/ReturnTs02021-03-01T15:29:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DYANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALEY MD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$173,453
Liabilities
$21,442
Net assets
$152,011
Revenue
$157,827
Expenses
$279,074
Net income
-$121,247
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