Civic Intelligence

York County Disabilities Foundation

990 • Fiscal year 2019 • EIN 57-1075070

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

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

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

78.94x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,634,670

Up $1,603,760 (+79%) from 2018

Net Assets

Down

$62,856

Down $12,594 (-17%) from 2018

Liabilities

Up

$3,571,814

Up $1,616,354 (+83%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin10th percentile

Revenue

Up

$45,247

Up $6,106 (+16%) from 2018

Expenses

Down

$57,841

Down $47,041 (-45%) from 2018

Net Income

Up

-$12,594

Up $53,147 (+81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2019

Assets$3,634,670
Liabilities$3,571,814
Net Assets$62,856
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

2019

Revenue$45,247
Expenses$57,841
Net Income-$12,594
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.2
Gross Receipts
$45,247
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$1,616,080▲ $66,000
Cash and Non-Interest-Bearing Accounts$415,532$1,444,156▲ $1,028,624
Savings and Temporary Cash Investments$65,298$559,434▲ $494,136
Land, Buildings, and Equipment, Net-$15,000-
Total Assets$2,030,910$3,634,670▲ $1,603,760
Liabilities
Other Liabilities$1,955,460$3,571,814▲ $1,616,354
Total Liabilities$1,955,460$3,571,814▲ $1,616,354
Net Assets / Fund Balance
Unrestricted Net Assets$75,450$62,856▼ $12,594
Total Net Assets Fund Balance$75,450$62,856▼ $12,594
Total Liabilities and Net Assets / Fund Balance$2,030,910$3,634,670▲ $1,603,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,000--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,736
Program Service Revenue
$0
Investment Income
$-2,701
Other Revenue
$38,212
All Other Contributions
$9,736
Change in Net Assets
$-12,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,247
Total Revenue per Audited Statements
$45,247
Total Revenue per Form 990
$45,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,841
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
Other Expenses$7,634$8,748-$7,634
Total Functional Expenses$49,093$8,748$0$57,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$57,841
Total Expenses per Audited Statements$57,841
Total Expenses per Form 990$57,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$38,212$38,212-$38,212
Total Events$38,212$38,212-$38,212
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$3,571,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2020-02-18
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 4D

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

Raw XML Appendix398 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO PHASE ONE CONSTRUCTION OF THE NEW ROCK HILL MIRACLE PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX-OFFICIO/EXEC DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORK COUNTY DISABILITIES FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPTm010:48:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570568919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANTEY TILLER PIERCE & GREEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 862
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08034321436
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY D GREEN III
ReturnHeader/ReturnTs02020-03-06T10:48:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,634,670
Liabilities
$3,571,814
Net assets
$62,856
Revenue
$45,247
Expenses
$57,841
Net income
-$12,594
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