Civic Intelligence

Proximity Designs

990 • Fiscal year 2018 • EIN 26-4382215

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.26x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$143,365

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$36,873,762

Up $8,966,684 (+32%) from 2017

Net Assets

Up

$18,850,722

Up $2,813,535 (+18%) from 2017

Liabilities

Up

$18,023,040

Up $6,153,149 (+52%) from 2017

Revenue

Up

$14,298,288

Up $991,634 (+7.5%) from 2017

Expenses

Up

$10,476,317

Up $2,527,251 (+32%) from 2017

Net Income

Down

$3,821,971

Down $1,535,617 (-29%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$36,873,762
Liabilities$18,023,040
Net Assets$18,850,722

Operations Trend

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

2018

Revenue$14,298,288
Expenses$10,476,317
Net Income$3,821,971
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$14,298,288
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$15,862,744$20,796,517▲ $4,933,773
Savings and Temporary Cash Investments$4,295,948$6,694,558▲ $2,398,610
Pledges and Grants Receivable$5,574,417$5,799,597▲ $225,180
Cash and Non-Interest-Bearing Accounts$1,136,467$2,126,733▲ $990,266
Prepaid Expenses and Deferred Charges$176,728$381,311▲ $204,583
Inventories for Sale or Use$337,811$352,049▲ $14,238
Land, Buildings, and Equipment, Net$438,414$344,753▼ $93,661
Accounts Receivable$84,549$317,711▲ $233,162
Intangible Assets$0$60,533▲ $60,533
Total Assets$27,907,078$36,873,762▲ $8,966,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,017,336$16,550,409▲ $6,533,073
Accounts Payable and Accrued Expenses$1,140,238$1,120,668▼ $19,570
Deferred Revenue$712,317$351,963▼ $360,354
Total Liabilities$11,869,891$18,023,040▲ $6,153,149
Net Assets / Fund Balance
Unrestricted Net Assets$8,953,205$13,836,251▲ $4,883,046
Temporarily Rstr Net Assets$5,607,296$3,946,569▼ $1,660,727
Permanently Rstr Net Assets$1,476,686$1,067,902▼ $408,784
Total Net Assets Fund Balance$16,037,187$18,850,722▲ $2,813,535
Total Liabilities and Net Assets / Fund Balance$27,907,078$36,873,762▲ $8,966,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,934$306,028$494,962
Leasehold Improvements$155,819$70,482$226,301
Investment Program Related Org$92,628--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debbie TaylorDirectorFT$143,365$143,365
James D TaylorDirector/chief Executive OfficerFT$143,365$143,365

Board Members and Trustees

NameTitle
Minos AthanassiadisChairman
Elisabeth EilersDirector
Joel EpsteinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,009,679
Program Service Revenue
$6,128,819
Investment Income
$134,904
Other Revenue
$24,886
All Other Contributions
$6,036,936
Change in Net Assets
$3,821,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,298,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,298,288
Total Revenue per Form 990
$14,298,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,798,565
Salaries, Compensation, and Employee Benefits$4,677,752
Total Fundraising Expense$156,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,786,026$108,238$106,403$4,000,667
Interest$1,479,883$-23,323-$1,456,560
Travel$454,030$10,224$13,587$477,841
All Other Expenses$363,510$96,397$108$460,015
Conferences and Meetings$392,514$15,153$11,429$419,096
Occupancy$166,224$240,700-$406,924
Other Employee Benefits$280,243$41,816$15,868$337,927
Office Expenses$268,780$34,026$893$303,699
Current Officers, Directors, Trustees, and Key Employees$68,271$218,459-$286,730
Other Expenses$158,929$26,763$1,714$185,692
Advertising$113,008$167-$113,175
Fees for Services Legal$34,910$45,902-$80,812
Fees for Services Accounting$70,770$-1,500-$69,270
Payroll Taxes$30,281$15,705$6,442$52,428
Information Technology$21,169$880-$22,049
Fees for Services Management$12,988--$12,988
Total Functional Expenses$9,299,875$1,019,998$156,444$10,476,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,484,110
Expenses per Audited Statements$10,476,317
Total Expenses per Form 990$10,476,317
Expenses Not Reported on Form 990$7,793
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
830
Spending
$31,272,834

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 Families1830$31,272,834
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gill PattisonFormer Head of FundingSeverance PaymentNo$94,750
Kevin MurphyFormer Board of DirectorService Agreement SettlementNo$56,500
Katie Aung Din TaylorConsultant,marketing and Communication (daughter of Debbie and Jim Taylor)Consultant PaymentNo$29,880
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
Yes
Business relationship with organization members
Yes
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Taylor
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
12
Volunteers
0

Preparer

Firm
Temo Arjani Llp
Address
301 E COLORADO BLVD SUITE 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 -344,381.

FORM 990, PART XII, LINE 2C:

No changes were made to the review process since last report during this fiscal year.

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 7,793.

Raw XML AppendixShowing 400 of 540 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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IRS990/OtherExpensesGrp/ProgramServicesAmt0733237
IRS990/OtherExpensesGrp/ProgramServicesAmt1641219
IRS990/OtherExpensesGrp/ProgramServicesAmt2223883
IRS990/OtherExpensesGrp/ProgramServicesAmt3158929
IRS990/OtherExpensesGrp/TotalAmt0925342
IRS990/OtherExpensesGrp/TotalAmt1641219
IRS990/OtherExpensesGrp/TotalAmt2223883
IRS990/OtherExpensesGrp/TotalAmt3185692
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt024886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024886
IRS990/OtherRevenueTotalAmt024886
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03786026
IRS990/OtherSalariesAndWagesGrp/TotalAmt04000667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015705
IRS990/PayrollTaxesGrp/ProgramServicesAmt030281
IRS990/PayrollTaxesGrp/TotalAmt052428
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01476686
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01067902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05574417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05799597
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0381311
IRS990/PrincipalOfficerNm0DEBBIE TAYLOR
IRS990/PriorPeriodAdjustmentsAmt0-664055
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1423000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT LOAN FEES INC.
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT SALE INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05395787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1733032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05395787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1733032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08706200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017626
IRS990/PYOtherExpensesAmt04082897
IRS990/PYOtherRevenueAmt038844
IRS990/PYProgramServiceRevenueAmt04543984
IRS990/PYRevenuesLessExpensesAmt05357588
IRS990/PYSalariesCompEmpBnftPaidAmt03866169
IRS990/PYTotalExpensesAmt07949066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013306654
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03821971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt06128819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04295948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06694558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07345624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08706200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03484128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010930049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04393881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034859882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246621
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018472618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76850
IRS990ScheduleA/PublicSupportPY170Pct00.85550
IRS990ScheduleA/PublicSupportTotal170Amt026980841
IRS990ScheduleA/SubstantialContributorsTotAmt07879041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07345624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08706200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03484128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010930049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04393881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034859882
IRS990ScheduleA/TotalSupportAmt035106503
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0494962
IRS990ScheduleD/ExpensesNotReportedAmt07793
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010476317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt020703889
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt192628
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/BookValueAmt0155819
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226301
IRS990ScheduleD/OtherExpensesIncludedAmt07793
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014298288
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 7,793.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344753
IRS990ScheduleD/TotalBookValueProgramRltdAmt020796517
IRS990ScheduleD/TotalExpensesPerForm990Amt010476317
IRS990ScheduleD/TotalRevenuePerForm990Amt014298288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014298288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010484110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0830
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt031272834
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORT RURAL FAMILIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0830
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt031272834
IRS990ScheduleF/TotalEmployeeCnt0830
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt031272834
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GILL PATTISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KEVIN MURPHY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KATIE AUNG DIN TAYLOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER HEAD OF FUNDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER BOARD OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CONSULTANT,MARKETING AND COMMUNICATION (DAUGHTER OF DEBBIE AND JIM TAYLOR)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt094750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt156500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt229880
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEVERANCE PAYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICE AGREEMENT SETTLEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONSULTANT PAYMENT
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 -344,381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES WERE MADE TO THE REVIEW PROCESS SINCE LAST REPORT DURING THIS FISCAL YEAR.
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20

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