Civic Intelligence

York County Disabilities Foundation

990 • Fiscal year 2018 • EIN 57-1075070

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileMAXABILITIES.ORG
PO Box 549York, SC 29745

(803) 628-5800

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

49.96x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-168%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

$2,030,910

No earlier filing loaded for comparison.

Net Assets

$75,450

No earlier filing loaded for comparison.

Liabilities

$1,955,460

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

$39,141

No earlier filing loaded for comparison.

Expenses

$104,882

No earlier filing loaded for comparison.

Net Income

-$65,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2018: $2,030,910Liabilities 2018: $1,955,460Net Assets 2018: $75,4502018Assets 2019: $3,634,670Liabilities 2019: $3,571,814Net Assets 2019: $62,8562019Assets 2020: $4,331,822Liabilities 2020: $2,739,561Net Assets 2020: $1,592,2612020Assets 2021: $7,148,250Liabilities 2021: $35,145Net Assets 2021: $7,113,1052021Assets 2022: $7,504,221Liabilities 2022: $8,215Net Assets 2022: $7,496,0062022Assets 2023: $7,672,344Liabilities 2023: $7,802Net Assets 2023: $7,664,5422023Assets 2024: $8,120,107Liabilities 2024: $19,556Net Assets 2024: $8,100,5512024Assets 2025: $11,321,434Liabilities 2025: $520,398Net Assets 2025: $10,801,0362025

Highlighted filing

2018

Assets$2,030,910
Liabilities$1,955,460
Net Assets$75,450
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $39,141Expenses 2018: $104,882Net Income 2018: -$65,7412018Revenue 2019: $45,247Expenses 2019: $57,841Net Income 2019: -$12,5942019Revenue 2020: $1,620,422Expenses 2020: $91,017Net Income 2020: $1,529,4052020Revenue 2021: $3,018,033Expenses 2021: $120,497Net Income 2021: $2,897,5362021Revenue 2022: $552,323Expenses 2022: $169,422Net Income 2022: $382,9012022Revenue 2023: $482,419Expenses 2023: $313,883Net Income 2023: $168,5362023Revenue 2024: $875,509Expenses 2024: $273,340Net Income 2024: $602,1692024Revenue 2025: $2,976,482Expenses 2025: $275,997Net Income 2025: $2,700,4852025

Highlighted filing

2018

Revenue$39,141
Expenses$104,882
Net Income-$65,741
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$43,895
Mission and Program Overview

Mission

Fund-raising to supplement the resources that are available to maxabilities of york county in support of its programs.

Fund-raising organization to supplement the resources that are available to maxabilities of york county in support of its programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,550,080-
Cash and Non-Interest-Bearing Accounts$82,297$415,532▲ $333,235
Savings and Temporary Cash Investments$58,814$65,298▲ $6,484
Accounts Receivable$80--
Total Assets$141,191$2,030,910▲ $1,889,719
Liabilities
Other Liabilities-$1,955,460-
Total Liabilities$0$1,955,460▲ $1,955,460
Net Assets / Fund Balance
Unrestricted Net Assets$141,191$75,450▼ $65,741
Total Net Assets Fund Balance$141,191$75,450▼ $65,741
Total Liabilities and Net Assets / Fund Balance$141,191$2,030,910▲ $1,889,719
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kennedi ChristopherChair
Freddy Faircloth IvVice Chair
Alice DavisBoard Member
Brian KlomaneBoard Member
David WilliamsBoard Member
Jamey DagenhartBoard Member
John TaylorBoard Member
Richard PooleBoard Member
Robert HymanBoard Member
Sigmon P HuittBoard Member
Michelle ShafferEx-officio/e
Warren Norman IiiSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$4,132
Program Service Revenue
$0
Investment Income
$6,484
Other Revenue
$28,525
All Other Contributions
$4,132
Change in Net Assets
$-65,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,141
Total Revenue per Audited Statements
$39,141
Total Revenue per Form 990
$39,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$948--$948
Other Expenses$135--$135
Total Functional Expenses$104,882$0$0$104,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,882
Total Expenses per Audited Statements$104,882
Total Expenses per Form 990$104,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,279
Fundraising Direct Expenses$4,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$33,279$33,279$4,754$28,525
Total Events$33,279$33,279$4,754$28,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$1,955,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The ex-officio member/excutive director is paid a salary through the related organization, maxabilities of york county. The foundation is not billed for the salary, therefore, it is not reported on form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
York County Disabilities Foundation
EIN
57-1075070
Address
PO BOX 549, YORK, SC 29745

Signing Officer

Name
Michelle Shaffer
Title
Ex-officio/exec Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Shaffer
Formed
1998
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Cantey Tiller Pierce & Green Llp
Address
PO BOX 862, CAMDEN, SC 29021
Preparer
Henry D Green Iii
Phone
8034321436
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“The rock hill miracle park: the rock hill miracle park will provide recreational and employment opportunities to children and adults with special needs in york county and surrounding areas. The miracle park will expand the ability of youth in york county to participate in team sports such as baseball and soccer; individual sports such as golf and fishing and other recreational activities regardless of the need for wheelchairs or other assistive deivces. The miracle park will host miracle leagues for both youth and adults and in time the park will host miracle league tournaments bringing teams from surrounding counties and states to the rock hill area.”

Form 990, Page 2, Part III, Line 4D

“Contribution to phase one construction of the new rock hill miracle park.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ROCK HILL MIRACLE PARK: THE ROCK HILL MIRACLE PARK WILL PROVIDE RECREATIONAL AND EMPLOYMENT OPPORTUNITIES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS IN YORK COUNTY AND SURROUNDING AREAS. THE MIRACLE PARK WILL EXPAND THE ABILITY OF YOUTH IN YORK COUNTY TO PARTICIPATE IN TEAM SPORTS SUCH AS BASEBALL AND SOCCER; INDIVIDUAL SPORTS SUCH AS GOLF AND FISHING AND OTHER RECREATIONAL ACTIVITIES REGARDLESS OF THE NEED FOR WHEELCHAIRS OR OTHER ASSISTIVE DEIVCES. THE MIRACLE PARK WILL HOST MIRACLE LEAGUES FOR BOTH YOUTH AND ADULTS AND IN TIME THE PARK WILL HOST MIRACLE LEAGUE TOURNAMENTS BRINGING TEAMS FROM SURROUNDING COUNTIES AND STATES TO THE ROCK HILL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION TO PHASE ONE CONSTRUCTION OF THE NEW ROCK HILL MIRACLE PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EX-OFFICIO MEMBER/EXCUTIVE DIRECTOR IS PAID A SALARY THROUGH THE RELATED ORGANIZATION, MAXABILITIES OF YORK COUNTY. THE FOUNDATION IS NOT BILLED FOR THE SALARY, THEREFORE, IT IS NOT REPORTED ON FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,030,910
Liabilities
$1,955,460
Net assets
$75,450
Revenue
$39,141
Expenses
$104,882
Net income
-$65,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$0.52$10.8$2.98$0.28$2.70
2024Detailed filing. Detailed filing data is available for this year.$8.12$0.02$8.10$0.88$0.27$0.60
2023Detailed filing. Detailed filing data is available for this year.$7.67$0.01$7.66$0.48$0.31$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.50$0.01$7.50$0.55$0.17$0.38
2021Detailed filing. Detailed filing data is available for this year.$7.15$0.04$7.11$3.02$0.12$2.90
2020Detailed filing. Detailed filing data is available for this year.$4.33$2.74$1.59$1.62$0.09$1.53
2019Detailed filing. Detailed filing data is available for this year.$3.63$3.57$0.06$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.03$1.96$0.08$0.04$0.10$0.07