Civic Intelligence

Driving Magic Inc

990EZ • Fiscal year 2011 • EIN 20-1277136

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2011 filings • 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

Net Assets

Down

$28,984

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th 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

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2011

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

Operations Trend

Revenue Growth11th percentile

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

2011

Revenue$17,228
Expenses$25,888
Net Income-$8,660
Open 2011 Filing
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/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
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04884
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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.
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07706227623
IRS990EZ/TotalAssets/BOY039481
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IRS990ScheduleA/AmountsSubstContributorsTotal016834
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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