Civic Intelligence

York County Disabilities Foundation

990 • Fiscal year 2020 • EIN 57-1075070

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 04, 2021

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

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.69x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

3481%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,331,822

Up $697,152 (+19%) from 2019

Net Assets

Up

$1,592,261

Up $1,529,405 (+2433%) from 2019

Liabilities

Down

$2,739,561

Down $832,253 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin98th percentile

Revenue

Up

$1,620,422

Up $1,575,175 (+3481%) from 2019

Expenses

Up

$91,017

Up $33,176 (+57%) from 2019

Net Income

Up

$1,529,405

Up $1,541,999 (+12244%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$4,331,822
Liabilities$2,739,561
Net Assets$1,592,261
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$1,620,422
Expenses$91,017
Net Income$1,529,405
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 4, 2021
Return Version
2019v5.0
Gross Receipts
$1,638,655
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
Land, Buildings, and Equipment, Net$15,000$1,521,960▲ $1,506,960
Cash and Non-Interest-Bearing Accounts$1,444,156$1,432,856▼ $11,300
Pledges and Grants Receivable$1,616,080$814,350▼ $801,730
Savings and Temporary Cash Investments$559,434$562,656▲ $3,222
Total Assets$3,634,670$4,331,822▲ $697,152
Liabilities
Other Liabilities$3,571,814$2,623,308▼ $948,506
Accounts Payable and Accrued Expenses-$116,253-
Total Liabilities$3,571,814$2,739,561▼ $832,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,856$1,592,261▲ $1,529,405
Total Net Assets Fund Balance$62,856$1,592,261▲ $1,529,405
Total Liabilities and Net Assets / Fund Balance$3,634,670$4,331,822▲ $697,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,521,960--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kennedi ChristopherBoard Chair
Freddy Faircloth IvVice Chair
Alice DavisBoard Member
David RiddleBoard Member
David WilliamsBoard Member
Jamey DagenhartBoard Member
John TaylorBoard Member
Jonathan MeeksBoard Member
Robert HammBoard Member
Sigmon HuittBoard Member
Teresa RectorBoard Member
Michelle ShafferEx-officio/e
Warren Norman IiiSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,603,785
Program Service Revenue
$0
Investment Income
$8,365
Other Revenue
$8,272
All Other Contributions
$1,603,785
Change in Net Assets
$1,529,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,422
Total Revenue per Audited Statements
$1,620,422
Total Revenue per Form 990
$1,620,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,431
Salaries, Compensation, and Employee Benefits$27,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,481--$25,481
Office Expenses$734$6,522-$7,256
Fees for Service Investment Mgmnt Fees-$3,771-$3,771
Payroll Taxes$2,105--$2,105
Advertising-$1,024-$1,024
Insurance-$947-$947
Fees for Services Management$280$624-$904
Other Expenses$500$369-$869
Total Functional Expenses$77,760$13,257$0$91,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,017
Total Expenses per Audited Statements$91,017
Total Expenses per Form 990$91,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,712
Fundraising Direct Expenses$18,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$21,712$21,712$18,233$3,479
Total Events$21,712$21,712$18,233$3,479
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$2,623,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Shaffer
Formed
1998
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
1

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.”

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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/USAddress/CityNm0YORK
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IRS990/WebsiteAddressTxt0HTTPS://MAXABILITIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX-OFFICIO/EXEC DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORK COUNTY DISABILITIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0571075070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 549
ReturnHeader/Filer/USAddress/CityNm0YORK
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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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029021
ReturnHeader/PreparerPersonGrp/PhoneNum08034321436
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY D GREEN III
ReturnHeader/ReturnTs02021-03-08T12:01:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,331,822
Liabilities
$2,739,561
Net assets
$1,592,261
Revenue
$1,620,422
Expenses
$91,017
Net income
$1,529,405
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
Peer Organizations

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