Civic Intelligence

Driving Magic Inc

EIN 20-1277136 • 501(c)3

P O Box 27930096
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,984

Down $10,497 (-27%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$28,984

Down $10,497 (-27%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$17,228

Down $15,402 (-47%) from 2010

Expenses

Down

$25,888

Down $8,524 (-25%) from 2010

Net Income

Down

-$8,660

Down $6,878 (-386%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $39,481Net Assets 2010: $39,4812010Assets 2011: $28,984Net Assets 2011: $28,9842011

Highlighted filing

2011

Assets$28,984
Liabilities-
Net Assets$28,984
Open 2011 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $32,630Expenses 2010: $34,412Net Income 2010: -$1,7822010Revenue 2011: $17,228Expenses 2011: $25,888Net Income 2011: -$8,6602011

Highlighted filing

2011

Revenue$17,228
Expenses$25,888
Net Income-$8,660
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,984
Liabilities
-
Net assets
$28,984
Revenue
$17,228
Expenses
$25,888
Net income
-$8,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$29.0$17.2$25.9$8.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$39.5$32.6$34.4$1.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-1277136
Raw XML Appendix206 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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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101142 REEDER CIRCLE NE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition535.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT TRESNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLINT SMALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENISE TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERICA DUMPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MATT LINDSKOOG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER LINDSKOOG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04884
IRS990EZ/OtherAssetsTotal/EOY03135
IRS990EZ/OtherChangesInNetAssets0-1837
IRS990EZ/OtherExpensesTotal025888
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DRIVING MAGIC, INC. PROVIDES THERAPEUTIC AND RECREATIONAL EQUINE-ASSISTED ACTIVITIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL AND/OR PHYSICAL DISABILITIES. IN 2011, DRIVING MAGIC served over 150 individuals in three programs: individual lessons, group workshops and (for adults with developmental disabilities) work skills, operating 4-5 days/ week. In 2011, Driving Magic continued to enhance its overall program.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DRIVING MAGIC, INC. PROVIDES THERAPEUTIC AND RECREATIONAL EQUINE-ASSISTED ACTIVITIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL AND/OR PHYSICAL DISABILITIES. IN 2011, DRIVING MAGIC served over 150 individuals in three programs: individual lessons, group workshops and (for adults with developmental disabilities) work skills, operating 4-5 days/ week. In 2011, Driving Magic continued to enhance its overall program.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
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IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER J WEBER-LINDSKOOG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07706227623
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal016834
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037826
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93790
IRS990ScheduleA/PublicSupportTotal1700137877
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $1793 Miscellaneous - Ending $1280
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $3091 Machinery and Equipment - Ending $1855
IRS990ScheduleO/GeneralExplanation/Explanation2DEPRECIATION ADJUSTMENT $2329
IRS990ScheduleO/GeneralExplanation/Explanation3BALANCING ADJUSTMENT $492
IRS990ScheduleO/GeneralExplanation/Explanation4INSTRUCTOR $57
IRS990ScheduleO/GeneralExplanation/Explanation5MARCOM $84
IRS990ScheduleO/GeneralExplanation/Explanation6FUNDRAISING $210
IRS990ScheduleO/GeneralExplanation/Explanation7OFFICE SUPPLIES $330
IRS990ScheduleO/GeneralExplanation/Explanation8BUSINESS EXPENSES $857
IRS990ScheduleO/GeneralExplanation/Explanation9VOLUNTEER EXPENSES $1118
IRS990ScheduleO/GeneralExplanation/Explanation10INSURANCE $1633
IRS990ScheduleO/GeneralExplanation/Explanation11FACILITY EXPENSE $2789
IRS990ScheduleO/GeneralExplanation/Explanation12STUDENT EXPENSES $16481
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $2329
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201277136
ReturnHeader/Filer/Name/BusinessNameLine10DRIVING MAGIC INC
ReturnHeader/Filer/NameControl0DRIV
ReturnHeader/Filer/Phone04043584129
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 279
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030096
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0JENNIFER LINDSKOOG
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sanders & McAlpine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103975 Roswell Road N E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Atlanta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0303424117
ReturnHeader/Preparer/Name0DOUGLAS J MCALPINE
ReturnHeader/Preparer/Phone04042623400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T15:28:55-08:00

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