Civic Intelligence

Driving Magic Inc

990EZ • Fiscal year 2010 • EIN 20-1277136

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profilewww.drivingmagicinc.org
P O Box 27930096
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

33rd percentile

-5.5%

Higher net margin than 33% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$39,481

No earlier filing loaded for comparison.

Net Assets

$39,481

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

$32,630

No earlier filing loaded for comparison.

Expenses

$34,412

No earlier filing loaded for comparison.

Net Income

-$1,782

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.

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

Highlighted filing

2010

Assets$39,481
Liabilities-
Net Assets$39,481
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$32,630
Expenses$34,412
Net Income-$1,782
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-1277136
Raw XML Appendix200 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/CashSavingsAndInvestments/EOY031699
IRS990EZ/ContributionsGiftsGrantsEtc032630
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY039481
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101142 REEDER CIRCLE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112155 ROBIN HOOD TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124954 WATERPORT WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13731 LAKE SHORE DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CUMMING
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DULUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DULUTH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode430096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode530096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition535.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT TRESNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROGER WORDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENISE TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MATT LINDSKOOG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER LINDSKOOG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05639
IRS990EZ/OtherAssetsTotal/EOY04884
IRS990EZ/OtherChangesInNetAssets0-584
IRS990EZ/OtherExpensesTotal034412
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 2010, 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 2010, 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 2010, 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 2010, Driving Magic continued to enhance its overall program.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103474 WOOD ACRES BOULEVARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DULUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030096
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER J WEBER-LINDSKOOG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07706227623
IRS990EZ/TotalAssets/BOY041847
IRS990EZ/TotalAssets/EOY039481
IRS990EZ/TotalExpenses034412
IRS990EZ/TotalRevenue032630
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal012545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029444
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034415
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037826
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038327
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061967
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0201979
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93550
IRS990ScheduleA/PublicSupportTotal1700189434
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029444
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034415
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037826
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IRS990ScheduleA/Total170/Total0201979
IRS990ScheduleA/TotalSupport0201979
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $1311 Miscellaneous - Ending $1793
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $4328 Machinery and Equipment - Ending $3091
IRS990ScheduleO/GeneralExplanation/Explanation2DEPRECIATION ADJUSTMENT $584
IRS990ScheduleO/GeneralExplanation/Explanation3INSTRUCTOR $180
IRS990ScheduleO/GeneralExplanation/Explanation4BUSINESS EXPENSES $281
IRS990ScheduleO/GeneralExplanation/Explanation5MARCOM $650
IRS990ScheduleO/GeneralExplanation/Explanation6OFFICE SUPPLIES $1574
IRS990ScheduleO/GeneralExplanation/Explanation7INSURANCE $1632
IRS990ScheduleO/GeneralExplanation/Explanation8VOLUNTEER EXPENSES $2153
IRS990ScheduleO/GeneralExplanation/Explanation9FACILITY EXPENSE $2641
IRS990ScheduleO/GeneralExplanation/Explanation10EVENT EXPENSES $6499
IRS990ScheduleO/GeneralExplanation/Explanation11STUDENT EXPENSES $16322
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $2480
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 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 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 Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-11-15
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T08:47:21-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,481
Liabilities
-
Net assets
$39,481
Revenue
$32,630
Expenses
$34,412
Net income
-$1,782
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