Civic Intelligence

Princess Promise Inc.

990 • Fiscal year 2020 • EIN 46-5392334

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$198,527

Up $40,361 (+26%) from 2019

Net Assets

Up

$198,527

Up $54,211 (+38%) from 2019

Liabilities

Down

$0

Down $13,850 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$260,910

Up $33,360 (+15%) from 2019

Expenses

Up

$206,969

Up $58,518 (+39%) from 2019

Net Income

Down

$53,941

Down $25,158 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$198,527
Liabilities$0
Net Assets$198,527
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$260,910
Expenses$206,969
Net Income$53,941
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$267,184
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$84,605$152,695▲ $68,090
Land, Buildings, and Equipment, Net$24,581$45,832▲ $21,251
Accounts Receivable$24,565--
Prepaid Expenses and Deferred Charges$24,415--
Total Assets$158,166$198,527▲ $40,361
Liabilities
Deferred Revenue$13,850--
Total Liabilities$13,850$0▼ $13,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,316$136,999▼ $7,317
Net Assets With Donor Restrictions-$61,528-
Total Net Assets Fund Balance$144,316$198,527▲ $54,211
Total Liabilities and Net Assets / Fund Balance$158,166$198,527▲ $40,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,112$770-
Other Land Buildings$6,800$1,700-
Land$4,920--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike DiLeoChairman
Derek RudeDirector
Jeff Williams DDSDirector
Leanne DiLeoDirector
Sam DefordDirector
Scott HagerDirector
Brooke PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$267,089
Program Service Revenue
$0
Investment Income
$95
Other Revenue
$-6,274
All Other Contributions
$181,334
Change in Net Assets
$53,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,827
Other Expenses$72,142
Total Fundraising Expense$4,516
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$134,827--$134,827
Travel$45,010$0$0$45,010
Fees for Services Other$0$5,655$0$5,655
All Other Expenses$3,187$225$196$3,608
Information Technology$805$0$2,405$3,210
Depreciation Depletion$2,449$0$0$2,449
Advertising$0$0$1,813$1,813
Other Expenses$620$221$0$841
Office Expenses$570$240$0$810
Total Functional Expenses$189,344$13,109$4,516$206,969
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 Direct Expenses$6,274
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$48,700$0$6,274$-6,274
Total Events$48,700$0$6,274$-6,274
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
Derek Rudeselfcash donationNo$34,454
Mike DiLeoownercash donationNo$22,808
Jeff Williamsselfcash donationNo$14,248
Scott Hagerselfcash donationNo$8,900
Jason DiLeoselfcash donationNo$7,978
-family membercash donationNo$7,403
-ownernon cash donationNo$7,206
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
Yes
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
Doing Business As
Princess Promise

Signing Officer

Name
Mike DiLeo
Title
President
Phone
9725481500
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike DiLeo
Formed
2014
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
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 VI, Line 2

“The organization's Chairman is related to one of the organization's directors. They are two out of seven board memebers for the organization.”

Pt XI

“Not used in 2020.”

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IRS990ScheduleD/LandGrp/BookValueAmt04920
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01700
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045832
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt024027
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0ACH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Paul Conteh
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0105168
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0operate
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06274
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Casino Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06274
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SkiDaddy
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SkiDaddy
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mike DiLeo
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Jeff Williams
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Derek Rude
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Scott Hager
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4Jason DiLeo
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1self
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2self
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3self
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4self
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5family member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022808
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114248
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt234454
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt38900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt47978
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt57403
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt67206
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0cash donation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1cash donation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2cash donation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3cash donation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4cash donation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5cash donation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6non cash donation
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/ExplanationTxt3The organization's Chairman is related to one of the organization's directors. They are two out of seven board memebers for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Not used in 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158166
IRS990/TotalAssetsEOYAmt0198527
IRS990/TotalAssetsGrp/BOYAmt0158166
IRS990/TotalAssetsGrp/EOYAmt0198527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267089
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04516
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013850
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt013850
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198527
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189344
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-6274

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$198,527
Liabilities
$0
Net assets
$198,527
Revenue
$260,910
Expenses
$206,969
Net income
$53,941
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