Civic Intelligence

Predict Align Prevent

990 • Fiscal year 2022 • EIN 82-2541050

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization ProfileWWW.PREDICT-ALIGN-PREVENT.ORG
4335 Ludlow StBoulder, CO 80305

(972) 533-1917

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-63%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$110,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 99.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-73%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.7%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$27,581

Down $72,780 (-73%) from 2021

Net Assets

Down

$27,410

Down $14,441 (-35%) from 2021

Liabilities

Down

$171

Down $58,339 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Down

$110,557

Down $4,307 (-3.7%) from 2021

Expenses

Down

$180,208

Down $44,816 (-20%) from 2021

Net Income

Up

-$69,651

Up $40,509 (+37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$27,581
Liabilities$171
Net Assets$27,410
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$110,557
Expenses$180,208
Net Income-$69,651
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$110,557
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$100,172$27,531▼ $72,641
Rtn Earn Endowment Incm Other Fnds$41,851$27,410▼ $14,441
Accounts Receivable$0$50▲ $50
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$100,361$27,581▼ $72,780
Other Assets Total$189$0▼ $189
Liabilities
Other Liabilities$55,207$0▼ $55,207
Accounts Payable and Accrued Expenses$3,303$171▼ $3,132
Total Liabilities$58,510$171▼ $58,339
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,851$27,410▼ $14,441
Total Liabilities and Net Assets / Fund Balance$100,361$27,581▼ $72,780
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle VanzornDirector of OperationsFT$110,000$110,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$712
Program Service Revenue
$109,845
Investment Income
$0
Other Revenue
$0
All Other Contributions
$712
Change in Net Assets
$-69,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,435
Other Expenses$61,773
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$110,000--$110,000
Fees for Services Other$38,515--$38,515
Fees for Services Accounting-$9,590-$9,590
Payroll Taxes$8,435--$8,435
Insurance-$5,574-$5,574
Information Technology$1,423--$1,423
Fees for Services Legal-$1,295-$1,295
Occupancy$651--$651
Other Expenses$715$394-$394
Total Functional Expenses$159,739$20,469$0$180,208
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
4335 LUDLOW ST, BOULDER, CO 80305

Signing Officer

Name
Dyann Daley Md
Title
President
Phone
9725331917
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dyann Daley Md
Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
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 38,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,515.”

Raw XML Appendix346 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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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 38,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,515.
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,581
Liabilities
$171
Net assets
$27,410
Revenue
$110,557
Expenses
$180,208
Net income
-$69,651
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