Civic Intelligence

Princess Promise Inc.

990 • Fiscal year 2019 • EIN 46-5392334

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization Profileprincessproject.com
3900 S Stonebridge DriveMcKinney, TX 75070

(972) 548-1500

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

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

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

86th percentile

35%

Higher net margin than 86% 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

99th percentile

1415%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$158,166

Up $147,724 (+1415%) from 2018

Net Assets

$144,316

No earlier filing loaded for comparison.

Liabilities

Up

$13,850

Up $13,850 from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin86th percentile

Revenue

Up

$227,550

Up $140,285 (+161%) from 2018

Expenses

Up

$148,451

Up $51,449 (+53%) from 2018

Net Income

Up

$79,099

Up $88,836 (+912%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2017: $20,179Liabilities 2017: $02017Assets 2018: $10,442Liabilities 2018: $02018Assets 2019: $158,166Liabilities 2019: $13,850Net Assets 2019: $144,3162019Assets 2020: $198,527Liabilities 2020: $0Net Assets 2020: $198,5272020Assets 2021: $216,182Liabilities 2021: $0Net Assets 2021: $216,1822021Assets 2022: $332,216Liabilities 2022: $502Net Assets 2022: $331,7142022Assets 2023: $285,834Liabilities 2023: $2,432Net Assets 2023: $283,4022023Assets 2024: $291,316Liabilities 2024: $0Net Assets 2024: $291,3162024

Highlighted filing

2019

Assets$158,166
Liabilities$13,850
Net Assets$144,316
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2017: $89,016Expenses 2017: $97,372Net Income 2017: -$8,3562017Revenue 2018: $87,265Expenses 2018: $97,002Net Income 2018: -$9,7372018Revenue 2019: $227,550Expenses 2019: $148,451Net Income 2019: $79,0992019Revenue 2020: $260,910Expenses 2020: $206,969Net Income 2020: $53,9412020Revenue 2021: $374,048Expenses 2021: $356,393Net Income 2021: $17,6552021Revenue 2022: $361,899Expenses 2022: $246,367Net Income 2022: $115,5322022Revenue 2023: $314,948Expenses 2023: $363,260Net Income 2023: -$48,3122023Revenue 2024: $347,092Expenses 2024: $339,178Net Income 2024: $7,9142024

Highlighted filing

2019

Revenue$227,550
Expenses$148,451
Net Income$79,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$235,874
Mission and Program Overview

Mission

The organization aids girls from the ages of 3 to 13 in Africa who are in vulnerable and abusive situations by providing interim care and support with the goal of reunifying them back into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,452$84,605▲ $74,153
Land, Buildings, and Equipment, Net-$24,581-
Accounts Receivable-$24,565-
Prepaid Expenses and Deferred Charges-$24,415-
Total Assets$10,452$158,166▲ $147,714
Liabilities
Deferred Revenue-$13,850-
Total Liabilities$0$13,850▲ $13,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,452$144,316▲ $133,864
Total Net Assets Fund Balance$10,452$144,316▲ $133,864
Total Liabilities and Net Assets / Fund Balance$10,452$158,166▲ $147,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,661$21-
Land$4,920--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mike DeLeoChairman
Derek RudeDirector
Sam DefordDirector
Brooke PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$216,658
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$10,866
All Other Contributions
$216,658
Change in Net Assets
$79,099

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table73$19,880
Other Non Cash Contri Table3$2,548
Total Noncash Contributions76$22,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,528
Other Expenses$62,923
Total Fundraising Expense$1,393
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$83,381--$83,381
Travel$46,427$0$0$46,427
Office Expenses$4,197$1,813$1,020$7,030
Fees for Services Other$0$5,305$0$5,305
Grants to Domestic Individuals$2,147--$2,147
Conferences and Meetings$0$1,321$0$1,321
Other Expenses$0$0$30$30
Depreciation Depletion$0$21$0$21
Total Functional Expenses$136,302$10,756$1,393$148,451
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,190
Fundraising Direct Expenses$8,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Night$19,190$19,190$3,465$15,725
Total Events$19,190$19,190$7,824$11,366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ownercash donationNo$46,472
-ownernon cash donationsNo$27,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Princess Project Inc
EIN
46-5392334
Phone
9725481500
Address
3900 S Stonebridge Drive, McKinney, TX 75070

Signing Officer

Name
Mike DiLeo
Title
President
Phone
9725481500
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike DiLeo
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Dana Mcguffin CPA Pc
Address
231 E SOUTHLAKE BLVD STE 100, SOUTHLAKE, TX 76092
Preparer
Dana McGuffin CPA
Phone
8174888939
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an outside CPA firm. The completed 990 is frst presented to the Chairman who reviews for any changes and then presents the 990 to the remaining board members for approval before filing.”

Pt VI, Line 19

“The 990 and related governing documents are made available for public inspection by request.”

Pt VI, Line 12C

“Board members shall disclose any possible conflict of interest transactions to the board for invesigation. If it is determined by the board there is a conflict of interest that board member will be asked to resign their position.”

Pt XI

“Prior period adjustment was made for 2019 deposits made that applied to 2018 (2018 donation letters mailed).”

Pt XI

“Deferred Revenue in the amouint of $13,850 for 2019 deposits made that ppply to 2020 events.”

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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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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SkiDaddy
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SkiDaddy
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046472
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127086
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0cash donation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1non cash donations
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt073
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0business supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1fundraising supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019880
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12548
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by an outside CPA firm. The completed 990 is frst presented to the Chairman who reviews for any changes and then presents the 990 to the remaining board members for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 and related governing documents are made available for public inspection by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members shall disclose any possible conflict of interest transactions to the board for invesigation. If it is determined by the board there is a conflict of interest that board member will be asked to resign their position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior period adjustment was made for 2019 deposits made that applied to 2018 (2018 donation letters mailed).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deferred Revenue in the amouint of $13,850 for 2019 deposits made that ppply to 2020 events.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010452
IRS990/TotalAssetsEOYAmt0158166
IRS990/TotalAssetsGrp/BOYAmt010452
IRS990/TotalAssetsGrp/EOYAmt0158166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216658
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01393
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013850
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136302
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt046427
IRS990/TravelGrp/TotalAmt046427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03900 S Stonebridge
IRS990/USAddress/CityNm0McKinney
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075070
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0princessproject.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike DiLeo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09725481500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Princess Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRIN
ReturnHeader/Filer/EIN0465392334
ReturnHeader/Filer/PhoneNum09725481500
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 S Stonebridge Drive
ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.6.98.132
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:08:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA MCGUFFIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 E SOUTHLAKE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum08174888939
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana McGuffin CPA
ReturnHeader/ReturnTs02020-11-12T11:08:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,166
Liabilities
$13,850
Net assets
$144,316
Revenue
$227,550
Expenses
$148,451
Net income
$79,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$3.47$3.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.83$3.15$3.63$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.32$3.62$2.46$1.16
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$3.74$3.56$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.61$2.07$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$2.28$1.48$0.79
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.87$0.97$0.10
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.89$0.97$0.08