Civic Intelligence

Proximity Designs

990 • Fiscal year 2017 • EIN 26-4382215

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.PROXIMITYDESIGNS.ORG

View Organization Page

24 Sayar San Rd Tharthana Yeik TharBahan Township YangonOc

(626) 524-3549

Siviq Scores

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

Liabilities / Assets

65th percentile

0.43x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.89x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$114,960

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2017

Revenue Growth

28th percentile

-1.7%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$27,907,078

Up $10,285,017 (+58%) from 2015

Net Assets

Up

$16,037,187

Up $3,074,632 (+24%) from 2015

Liabilities

Up

$11,869,891

Up $7,210,385 (+155%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin88th percentile

Revenue

Down

$13,306,654

Down $461,191 (-3.3%) from 2015

Expenses

Up

$7,949,066

Up $1,386,171 (+21%) from 2015

Net Income

Down

$5,357,588

Down $1,847,362 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$27,907,078
Liabilities$11,869,891
Net Assets$16,037,187
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$13,306,654
Expenses$7,949,066
Net Income$5,357,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$13,306,654
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$11,966,043$15,862,744▲ $3,896,701
Pledges and Grants Receivable$3,039,356$5,574,417▲ $2,535,061
Savings and Temporary Cash Investments$4,604,174$4,295,948▼ $308,226
Cash and Non-Interest-Bearing Accounts$516,825$1,136,467▲ $619,642
Land, Buildings, and Equipment, Net$296,643$438,414▲ $141,771
Inventories for Sale or Use$264,214$337,811▲ $73,597
Prepaid Expenses and Deferred Charges$468,150$176,728▼ $291,422
Accounts Receivable$93,453$84,549▼ $8,904
Total Assets$21,248,858$27,907,078▲ $6,658,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,483,517$10,017,336▲ $4,533,819
Accounts Payable and Accrued Expenses$3,164,260$1,140,238▼ $2,024,022
Deferred Revenue$936,788$712,317▼ $224,471
Total Liabilities$9,584,565$11,869,891▲ $2,285,326
Net Assets / Fund Balance
Unrestricted Net Assets$3,513,539$8,953,205▲ $5,439,666
Temporarily Rstr Net Assets$6,674,068$5,607,296▼ $1,066,772
Permanently Rstr Net Assets$1,476,686$1,476,686→ $0
Total Net Assets Fund Balance$11,664,293$16,037,187▲ $4,372,894
Total Liabilities and Net Assets / Fund Balance$21,248,858$27,907,078▲ $6,658,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$269,669$531,243$800,912
Leasehold Improvements$168,745$26,046$194,791
Investment Program Related Org$230,083--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie TaylorDirectorFT$114,960$114,960
James D TaylorDirector/chief Executive OfficerFT$114,960$114,960

Board Members and Trustees

NameTitle
Minos AthanassiadisChairman
Elisabeth EilersDirector
Joel EpsteinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,706,200
Program Service Revenue
$4,543,984
Investment Income
$17,626
Other Revenue
$38,844
All Other Contributions
$7,125,714
Change in Net Assets
$5,357,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,306,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,306,654
Total Revenue per Form 990
$13,306,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,082,897
Salaries, Compensation, and Employee Benefits$3,866,169
Total Fundraising Expense$161,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,873,098$104,966$124,938$3,103,002
All Other Expenses$888,353$69,565$288$958,206
Conferences and Meetings$559,006$10,684$10,768$580,458
Occupancy$148,811$257,684-$406,495
Travel$387,495$7,418$10,873$405,786
Other Employee Benefits$355,825-$13,029$368,854
Current Officers, Directors, Trustees, and Key Employees$115,894$237,862-$353,756
Office Expenses$147,768$13,059$525$161,352
Fees for Services Legal$6,998$90,468-$97,466
Fees for Services Accounting$49,373$14,810-$64,183
Payroll Taxes$24,281$15,830$446$40,557
Information Technology$18,102$165-$18,267
Advertising$14,962$77-$15,039
Other Expenses$-45,227$42,509$306$-45,227
Total Functional Expenses$6,908,516$878,771$161,779$7,949,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,956,809
Expenses per Audited Statements$7,949,066
Total Expenses per Form 990$7,949,066
Expenses Not Reported on Form 990$7,743
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
749
Spending
$230,083

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram ServicesSupport Rural Families1749$230,083
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

“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
6265243549
Address
OC

Signing Officer

Name
Elisabeth Eilers
Title
Director
Phone
6265243549
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth Eilers
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
15
Volunteers
0

Preparer

Firm
Temo Arjani Llp
Address
301 EAST COLORADO BLVD 426, PASADENA, CA 91101
Preparer
William H Hranchak
Phone
6265781978
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized change in value of operating currency -984,694.”

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, 2017 for federal tax purposes and june 30, 2012 through june 30, 2017 for california tax purposes. As of june 30, 2017 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, 2017.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses on subsidiary entities”

Raw XML AppendixShowing 400 of 507 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03164260
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013306654
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IRS990/DeductibleArtContributionInd00
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IRS990/DeferredRevenueGrp/EOYAmt0712317
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/NondeductibleContributionsInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3LOAN LOSS PROVISION
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02873098
IRS990/OtherSalariesAndWagesGrp/TotalAmt03103002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015830
IRS990/PayrollTaxesGrp/ProgramServicesAmt024281
IRS990/PayrollTaxesGrp/TotalAmt040557
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01476686
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01476686
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03039356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05574417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0468150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176728
IRS990/PrincipalOfficerNm0ELISABETH EILERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1423000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT LOAN FEES INC.
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT SALE INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03911201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1632783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03911201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1632783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03484128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044754
IRS990/PYOtherExpensesAmt03960815
IRS990/PYOtherRevenueAmt06091
IRS990/PYProgramServiceRevenueAmt02903519
IRS990/PYRevenuesLessExpensesAmt0-688112
IRS990/PYSalariesCompEmpBnftPaidAmt03165789
IRS990/PYTotalExpensesAmt07126604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06438492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05357588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt04543984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04604174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04295948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08706200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03484128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010930049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04393881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03116595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030630853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013845427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85550
IRS990ScheduleA/PublicSupportPY170Pct00.83100
IRS990ScheduleA/PublicSupportTotal170Amt026304609
IRS990ScheduleA/SubstantialContributorsTotAmt04326244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08706200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03484128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010930049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04393881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03116595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030630853
IRS990ScheduleA/TotalSupportAmt030746280
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/BookValueAmt0269669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0800912
IRS990ScheduleD/ExpensesNotReportedAmt07743
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07949066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt015632661
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1230083
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOANS TO POOR FARMERS FOR FARM EQUIPMENT AND AGRICULTURAL USES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN MICROFINANCE COMPANY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194791
IRS990ScheduleD/OtherExpensesIncludedAmt07743
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013306654
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, 2017 FOR FEDERAL TAX PURPOSES AND JUNE 30, 2012 THROUGH JUNE 30, 2017 FOR CALIFORNIA TAX PURPOSES. AS OF JUNE 30, 2017 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES ON SUBSIDIARY ENTITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438414
IRS990ScheduleD/TotalBookValueProgramRltdAmt015862744
IRS990ScheduleD/TotalExpensesPerForm990Amt07949066
IRS990ScheduleD/TotalRevenuePerForm990Amt013306654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013306654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07956809
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0749
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0230083
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORT RURAL FAMILIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0749
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0230083
IRS990ScheduleF/TotalEmployeeCnt0749
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0230083
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES D. TAYLOR AND 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 -984,694.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0PROXIMITY DESIGNS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1PROXIMITY DESIGNS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt024 SAYAR SAN ROAD THARTHANA YEIK T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt123 NEW INDUSTRIAL ROAD 04-08 SOLST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0YANGON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0BM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd1SN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0BM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd1SN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MICROFINANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MICROFINANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PROXIMITY FINANCE MICROFINANCE COMPANY LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1PROXIMITY HOLDING COMPANY PTE LTD
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,907,078
Liabilities
$11,869,891
Net assets
$16,037,187
Revenue
$13,306,654
Expenses
$7,949,066
Net income
$5,357,588
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