Civic Intelligence

Proximity Designs

990 • Fiscal year 2015 • EIN 26-4382215

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.PROXIMITYDESIGNS.ORG

View Organization Page

New Univ Ave Cplx Bldg C No 202Yangon MyanmarOc

(626) 524-3548

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$90,000

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

96th percentile

74%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

108%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$17,622,061

Up $7,465,760 (+74%) from 2014

Net Assets

Up

$12,962,555

Up $6,393,323 (+97%) from 2014

Liabilities

Up

$4,659,506

Up $1,072,437 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$13,767,845

Up $7,162,893 (+108%) from 2014

Expenses

Down

$6,562,895

Down $768,383 (-10%) from 2014

Net Income

Up

$7,204,950

Up $7,931,276 (+1092%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$30M$20M$10M$0Assets 2014: $10,156,301Liabilities 2014: $3,587,069Net Assets 2014: $6,569,2322014Assets 2015: $17,622,061Liabilities 2015: $4,659,506Net Assets 2015: $12,962,5552015Assets 2017: $27,907,078Liabilities 2017: $11,869,891Net Assets 2017: $16,037,1872017Assets 2018: $36,873,762Liabilities 2018: $18,023,040Net Assets 2018: $18,850,7222018Assets 2019: $18,213,748Liabilities 2019: $593,706Net Assets 2019: $17,620,0422019Assets 2020: $20,531,250Liabilities 2020: $315,913Net Assets 2020: $20,215,3372020Assets 2021: $22,877,112Liabilities 2021: $433,588Net Assets 2021: $22,443,5242021Assets 2022: $22,377,513Liabilities 2022: $264,378Net Assets 2022: $22,113,1352022Assets 2023: $21,604,776Liabilities 2023: $148,743Net Assets 2023: $21,456,0332023Assets 2024: $22,880,173Liabilities 2024: $266,521Net Assets 2024: $22,613,6522024

Highlighted filing

2015

Assets$17,622,061
Liabilities$4,659,506
Net Assets$12,962,555
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $6,604,952Expenses 2014: $7,331,278Net Income 2014: -$726,3262014Revenue 2015: $13,767,845Expenses 2015: $6,562,895Net Income 2015: $7,204,9502015Revenue 2017: $13,306,654Expenses 2017: $7,949,066Net Income 2017: $5,357,5882017Revenue 2018: $14,298,288Expenses 2018: $10,476,317Net Income 2018: $3,821,9712018Revenue 2019: $6,234,232Expenses 2019: $8,599,061Net Income 2019: -$2,364,8292019Revenue 2020: $8,501,968Expenses 2020: $6,635,916Net Income 2020: $1,866,0522020Revenue 2021: $7,664,547Expenses 2021: $5,319,550Net Income 2021: $2,344,9972021Revenue 2022: $4,495,096Expenses 2022: $4,765,155Net Income 2022: -$270,0592022Revenue 2023: $4,306,910Expenses 2023: $4,808,840Net Income 2023: -$501,9302023Revenue 2024: $7,135,171Expenses 2024: $5,562,629Net Income 2024: $1,572,5422024

Highlighted filing

2015

Revenue$13,767,845
Expenses$6,562,895
Net Income$7,204,950
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$13,767,845
Mission and Program Overview

Mission

To increase income and improve the well-being of vulnerable rural families in developing myanmar (burma).

To increase income and improve the well-being of vulnerable rural families in myanmar (burma). To enable small farm families to access and control water and increase agricultural production.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,737,253$7,463,852▲ $1,726,599
Pledges and Grants Receivable$1,038,291$6,281,247▲ $5,242,956
Savings and Temporary Cash Investments$1,741,962$2,623,962▲ $882,000
Cash and Non-Interest-Bearing Accounts$681,368$497,086▼ $184,282
Land, Buildings, and Equipment, Net$381,281$284,036▼ $97,245
Inventories for Sale or Use$297,116$236,129▼ $60,987
Prepaid Expenses and Deferred Charges$173,938$188,630▲ $14,692
Accounts Receivable$93,976$47,119▼ $46,857
Other Notes and Loans Receivable, Net$11,116--
Total Assets$10,156,301$17,622,061▲ $7,465,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,151,623$3,447,831▲ $1,296,208
Accounts Payable and Accrued Expenses$1,110,930$1,099,311▼ $11,619
Deferred Revenue$324,516$112,364▼ $212,152
Total Liabilities$3,587,069$4,659,506▲ $1,072,437
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,365,675$9,651,673▲ $6,285,998
Unrestricted Net Assets$3,203,557$1,796,646▼ $1,406,911
Permanently Rstr Net Assets-$1,514,236-
Total Net Assets Fund Balance$6,569,232$12,962,555▲ $6,393,323
Total Liabilities and Net Assets / Fund Balance$10,156,301$17,622,061▲ $7,465,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$284,036$328,940$612,976
Investment Program Related Org$7,463,852--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie TaylorCountry DirectorFT$90,000$90,000
James D TaylorChairman/presidentFT$90,000$90,000

Board Members and Trustees

NameTitle
Joel EpsteinDirector
Kevin MurphyDirector
Minos AthanassiadisDirector
Elisabeth EilersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,930,049
Program Service Revenue
$2,730,607
Investment Income
$26,181
Other Revenue
$81,008
All Other Contributions
$5,265,161
Change in Net Assets
$7,204,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,767,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,767,845
Total Revenue per Form 990
$13,767,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,522,926
Salaries, Compensation, and Employee Benefits$3,039,969
Total Fundraising Expense$123,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,090,765$71,835$79,359$2,241,959
Travel$431,679$19,816$15,756$467,251
Pension Plan Contributions$363,490$54,940$21,084$439,514
Current Officers, Directors, Trustees, and Key Employees-$315,880-$315,880
Occupancy$51,169$152,435-$203,604
Other Expenses$159,043$19,141$363$178,547
Office Expenses$128,484$19,318$3,942$151,744
Conferences and Meetings$85,701$3,003$29$88,733
Fees for Services Management$44,520--$44,520
Other Employee Benefits$19,522$21,798$1,296$42,616
Fees for Services Accounting$36,839$4,835-$41,674
Information Technology$11,298$93-$11,391
Advertising$7,377$92$50$7,519
Fees for Services Legal$139$1,802-$1,941
Total Functional Expenses$5,669,083$770,807$123,005$6,562,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,562,895
Total Expenses per Audited Statements$6,562,895
Total Expenses per Form 990$6,562,895
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
388
Spending
$5,669,083

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram ServicesSupport Rural Families1388$5,669,083
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“James d. Taylor are debbie taylor are married to each other.”

Form 990, Part VI, Section B, Line 11

“Before filing, the organization's treasurer reviews form 990. After all edits/changes by treasurer are made, a copy of form 990 is sent to all individuals serving on the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Annually, the organization circulates statements concerning possible conflicts of interest to be completed by all individuals serving on the board of directors. Once completed, the statements are reviewed and possible conflicts, if any, are addressed to ensure adherence to the organization's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“In determining compensation for proximity's co-founders, the board collected data on the compensation practices of nine similar non-profit organizations for their top positions, and determined and approved a reasonable compensation rate.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Proximity Designs
EIN
26-4382215
Phone
6265243548
Address
OC

Signing Officer

Name
Elisabeth Eilers Secretary
Title
Secretary
Phone
6263758140
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Taylor
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
Temo Arjani Llp
Address
301 EAST COLORADO BLVD 426, PASADENA, CA 91101
Preparer
Gary Chan
Phone
6265781978
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized change in value of operating currency -811,627. Non-expendable addition”

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740, uncertainty in income taxes, proximity designs recognizes the impact of positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. The organization is subject to us federal and california state tax jurisdictions. Proximity designs has evaluated its tax positions for the open tax years of june 30, 2012 through june 30, 2015 for federal tax purposes and june 30, 2012 through june 30, 2015 for california tax purposes. As of june 30, 2014 and for the year then ended, proximity has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements or which may have an effect on its tax exempt status nor is a material change to uncertain tax positions anticipated during the 12 months following june 30, 2015.”

Raw XML AppendixShowing 400 of 452 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INCREASE INCOME AND IMPROVE THE WELL-BEING OF VULNERABLE RURAL FAMILIES IN MYANMAR (BURMA). TO ENABLE SMALL FARM FAMILIES TO ACCESS AND CONTROL WATER AND INCREASE AGRICULTURAL PRODUCTION.
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
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IRS990/DeferredRevenueGrp/EOYAmt0112364
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED LOW-COST FARM EQUIPMENT, SOLAR LIGHTING, AGRICULTURAL KNOWLEDGE AND FARM LOANS TO POOR FAMILIES IN VILLAGES IN MYANMAR (BURMA).
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc2OTHER GENERAL ADMINISTR
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt3178547
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt081008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081008
IRS990/OtherRevenueTotalAmt081008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02090765
IRS990/OtherSalariesAndWagesGrp/TotalAmt02241959
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt021084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0363490
IRS990/PensionPlanContributionsGrp/TotalAmt0439514
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01514236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01038291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06281247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188630
IRS990/PrincipalOfficerNm0JAMES D TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1423000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT LOAN FEES INC.
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT SALE INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01960135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1770472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01960135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1770472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04393881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023155
IRS990/PYOtherExpensesAmt03947509
IRS990/PYOtherRevenueAmt022226
IRS990/PYProgramServiceRevenueAmt02165690
IRS990/PYRevenuesLessExpensesAmt0-726326
IRS990/PYSalariesCompEmpBnftPaidAmt03383769
IRS990/PYTotalExpensesAmt07331278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06604952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07204950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02730607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01741962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02623962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010930049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04393881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03116595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09206888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04508719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032156132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08611012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84840
IRS990ScheduleA/PublicSupportTotal170Amt027329458
IRS990ScheduleA/SubstantialContributorsTotAmt04826674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010930049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04393881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03116595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09206888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04508719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032156132
IRS990ScheduleA/TotalSupportAmt032214127
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0612976
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06562895
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07463852
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOANS TO POOR FARMERS FOR FARM EQUIPMENT AND AGRICULTURAL USES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013767845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC 740, UNCERTAINTY IN INCOME TAXES, PROXIMITY DESIGNS RECOGNIZES THE IMPACT OF POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION IS SUBJECT TO US FEDERAL AND CALIFORNIA STATE TAX JURISDICTIONS. PROXIMITY DESIGNS HAS EVALUATED ITS TAX POSITIONS FOR THE OPEN TAX YEARS OF JUNE 30, 2012 THROUGH JUNE 30, 2015 FOR FEDERAL TAX PURPOSES AND JUNE 30, 2012 THROUGH JUNE 30, 2015 FOR CALIFORNIA TAX PURPOSES. AS OF JUNE 30, 2014 AND FOR THE YEAR THEN ENDED, PROXIMITY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX EXEMPT STATUS NOR IS A MATERIAL CHANGE TO UNCERTAIN TAX POSITIONS ANTICIPATED DURING THE 12 MONTHS FOLLOWING JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284036
IRS990ScheduleD/TotalBookValueProgramRltdAmt07463852
IRS990ScheduleD/TotalExpensesPerForm990Amt06562895
IRS990ScheduleD/TotalRevenuePerForm990Amt013767845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013767845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06562895
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0388
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05669083
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORT RURAL FAMILIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0388
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt05669083
IRS990ScheduleF/TotalEmployeeCnt0388
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt05669083
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES D. TAYLOR ARE DEBBIE TAYLOR ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE FILING, THE ORGANIZATION'S TREASURER REVIEWS FORM 990. AFTER ALL EDITS/CHANGES BY TREASURER ARE MADE, A COPY OF FORM 990 IS SENT TO ALL INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE ORGANIZATION CIRCULATES STATEMENTS CONCERNING POSSIBLE CONFLICTS OF INTEREST TO BE COMPLETED BY ALL INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS. ONCE COMPLETED, THE STATEMENTS ARE REVIEWED AND POSSIBLE CONFLICTS, IF ANY, ARE ADDRESSED TO ENSURE ADHERENCE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN DETERMINING COMPENSATION FOR PROXIMITY'S CO-FOUNDERS, THE BOARD COLLECTED DATA ON THE COMPENSATION PRACTICES OF NINE SIMILAR NON-PROFIT ORGANIZATIONS FOR THEIR TOP POSITIONS, AND DETERMINED AND APPROVED A REASONABLE COMPENSATION RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED CHANGE IN VALUE OF OPERATING CURRENCY -811,627. NON-EXPENDABLE ADDITION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03365675
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09651673
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010156301
IRS990/TotalAssetsEOYAmt017622061
IRS990/TotalAssetsGrp/BOYAmt010156301
IRS990/TotalAssetsGrp/EOYAmt017622061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010930049
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0123005
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0770807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05669083
IRS990/TotalFunctionalExpensesGrp/TotalAmt06562895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03587069
IRS990/TotalLiabilitiesEOYAmt04659506
IRS990/TotalLiabilitiesGrp/BOYAmt03587069
IRS990/TotalLiabilitiesGrp/EOYAmt04659506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06569232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012962555
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,622,061
Liabilities
$4,659,506
Net assets
$12,962,555
Revenue
$13,767,845
Expenses
$6,562,895
Net income
$7,204,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$0.27$22.6$7.14$5.56$1.57
2023Detailed filing. Detailed filing data is available for this year.$21.6$0.15$21.5$4.31$4.81$0.50
2022Detailed filing. Detailed filing data is available for this year.$22.4$0.26$22.1$4.50$4.77$0.27
2021Detailed filing. Detailed filing data is available for this year.$22.9$0.43$22.4$7.66$5.32$2.34
2020Detailed filing. Detailed filing data is available for this year.$20.5$0.32$20.2$8.50$6.64$1.87
2019Detailed filing. Detailed filing data is available for this year.$18.2$0.59$17.6$6.23$8.60$2.36
2018Detailed filing. Detailed filing data is available for this year.$36.9$18.0$18.9$14.3$10.5$3.82
2017Detailed filing. Detailed filing data is available for this year.$27.9$11.9$16.0$13.3$7.95$5.36
2015Detailed filing. Detailed filing data is available for this year.$17.6$4.66$13.0$13.8$6.56$7.20
2014Detailed filing. Detailed filing data is available for this year.$10.2$3.59$6.57$6.60$7.33$0.73