Civic Intelligence

Imagine Durant Inc

EIN 81-0711165 • 501(c)3 • Durant, OK

Profile

Imagine durant, inc. Is a community-based initiative for creating a unified vision for durant, oklahoma and the strategies to make it happen.

126 N 4th AveDurant, OK 74701

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.88x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-289%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-99%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-83%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,639

Down $875,376 (-99%) from 2020

Liabilities

Up

$12,500

Up $12,500 from 2020

Net Assets

Down

-$5,861

Down $887,876 (-101%) from 2020

Operations
Liabilities / Revenue77th percentileNet Margin5th percentile

Revenue

Down

$307,697

Down $1,499,087 (-83%) from 2020

Expenses

Up

$1,195,573

Up $267,307 (+29%) from 2020

Net Income

Down

-$887,876

Down $1,766,394 (-201%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2015: $44,587Liabilities 2015: $0Net Assets 2015: $44,5872015Assets 2016: $68,199Liabilities 2016: $1,779Net Assets 2016: $66,4202016Assets 2017: $95,207Liabilities 2017: $54,363Net Assets 2017: $40,8442017Assets 2018: $124,490Liabilities 2018: $85,000Net Assets 2018: $39,4902018Assets 2019: $8,497Liabilities 2019: $5,000Net Assets 2019: $3,4972019Assets 2020: $882,015Liabilities 2020: $0Net Assets 2020: $882,0152020Assets 2021: $6,639Liabilities 2021: $12,500Net Assets 2021: -$5,8612021

Highlighted filing

2021

Assets$6,639
Liabilities$12,500
Net Assets-$5,861
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $56,130Expenses 2015: $11,543Net Income 2015: $44,5872015Revenue 2016: $188,754Expenses 2016: $170,195Net Income 2016: $18,5592016Revenue 2017: $107,263Expenses 2017: $118,270Net Income 2017: -$11,0072017Revenue 2018: $97,631Expenses 2018: $103,348Net Income 2018: -$5,7172018Revenue 2019: $124,073Expenses 2019: $160,066Net Income 2019: -$35,9932019Revenue 2020: $1,806,784Expenses 2020: $928,266Net Income 2020: $878,5182020Revenue 2021: $307,697Expenses 2021: $1,195,573Net Income 2021: -$887,8762021

Highlighted filing

2021

Revenue$307,697
Expenses$1,195,573
Net Income-$887,876
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,639
Liabilities
$12,500
Net assets
-$5,861
Revenue
$307,697
Expenses
$1,195,573
Net income
-$887,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.31$1.20$0.89
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.81$0.93$0.88
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.12$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.04$0.10$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.04$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.19$0.17$0.02
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.06$0.01$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 25, 2022
Return Version
2021v4.1
Gross Receipts
$307,697
Mission and Program Overview

Mission

Imagine durant, inc. Is a community-based initiative for creating a unified vision for durant, oklahoma and the strategies to make it happen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$882,015$6,639▼ $875,376
Total Assets$882,015$6,639▼ $875,376
Liabilities
Deferred Revenue-$12,500-
Total Liabilities$0$12,500▲ $12,500
Net Assets / Fund Balance
Net Assets With Donor Restrictions$863,800--
Net Assets Without Donor Restrictions$18,215$-5,861▼ $24,076
Total Net Assets Fund Balance$882,015$-5,861▼ $887,876
Total Liabilities and Net Assets / Fund Balance$882,015$6,639▼ $875,376
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kara ByrdExecutive DirectorFT$77,000$77,000

Board Members and Trustees

NameTitle
Seth FairchildChair
Curtis ArmorVice Chair
Holly GerardSecretary
Stewart HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,697
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$296,067
Change in Net Assets
$-887,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,099,503
Salaries, Compensation, and Employee Benefits$96,070
Total Fundraising Expense$3,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$77,000$0$77,000
Occupancy$0$7,341$0$7,341
Payroll Taxes$0$6,582$0$6,582
Other Salaries and Wages$0$6,328$0$6,328
Other Employee Benefits$0$6,160$0$6,160
Fees for Services Accounting$0$3,098$0$3,098
Office Expenses$0$1,797$0$1,797
Other Expenses$0$0$1,056$1,056
Travel$0$72$0$72
Advertising$0$42$0$42
Total Functional Expenses$1,083,333$108,420$3,820$1,195,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Imagine Durant Inc
EIN
81-0711165
Phone
5807454200
Address
126 N 4TH AVE, DURANT, OK 74701

Signing Officer

Name
Stewart Hoffman
Title
Treasurer
Phone
5807454200
Signed
2022-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stewart Hoffman
Formed
2015
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
40

Preparer

Firm
Vann Dixon CPA Pc
Address
3008 W UNIVERSITY BLVD STE 122, DURANT, OK 74701
Preparer
Vann Dixon CPA
Phone
5809319994
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors received a copy of form 990 and reviewed it upon completion”

Pt VI, Line 19

“The governing documents are made available upon request”

Pt VI, Line 12C

“The board of directors regularly and consistently monitored and evaluated the conflict of interest policy at meetings”

Pt VI, Line 15B

“The board of directors has written employee manuals for all compensated officers and other employees, and compensation is reviewed annually for job performance and comparability data”

Pt VI, Line 15A

“The board of directors determined compensation for the organization's executive director with approval by independent persons, comparability data, and substantiation of the deliberation and decision”

Raw XML Appendix357 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMAGINE DURANT, INC. IS A COMMUNITY-BASED INITIATIVE FOR CREATING A UNIFIED VISION FOR DURANT, OKLAHOMA AND THE STRATEGIES TO MAKE IT HAPPEN.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt042
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt042
IRS990/AllOtherContributionsAmt0296067
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEWART HOFFMAN
IRS990/BooksInCareOfDetail/PhoneNum05807454200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 N 4TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0882015
IRS990/CashNonInterestBearingGrp/EOYAmt06639
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011630
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307697
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01099503
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-887876
IRS990/CYSalariesCompEmpBnftPaidAmt096070
IRS990/CYTotalExpensesAmt01195573
IRS990/CYTotalFundraisingExpenseAmt03820
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307697
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt012500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BLUE ZONES PROJECT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0863800
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01083333
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03098
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03098
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KARA BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm1SETH FAIRCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm2CURTIS ARMOR
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY GERARD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEWART HOFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011630
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0207500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0307697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0IMAGINE DURANT, INC. IS A COMMUNITY-BASED INITIATIVE FOR CREATING A UNIFIED VISION FOR DURANT, OKLAHOMA AND THE STRATEGIES TO MAKE IT HAPPEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0882015
IRS990/NetAssetsOrFundBalancesEOYAmt0-5861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5861
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07341
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt07341
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01797
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06160
IRS990/OtherExpensesGrp/Desc0BLUE ZONES
IRS990/OtherExpensesGrp/Desc1MAGNOLIA CINEMA SERIES
IRS990/OtherExpensesGrp/Desc2PICTURE THIS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12764
IRS990/OtherExpensesGrp/FundraisingAmt21056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01083333
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt01083333
IRS990/OtherExpensesGrp/TotalAmt12764
IRS990/OtherExpensesGrp/TotalAmt21056
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt06328
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06582
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06582
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEWART HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01806784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0837731
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0878518
IRS990/PYSalariesCompEmpBnftPaidAmt090535
IRS990/PYTotalExpensesAmt0928266
IRS990/PYTotalRevenueAmt01806784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-887876
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0307697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01794784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02352113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02431448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01794784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107263
IRS990ScheduleA/Total509Grp/TotalAmt02431448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02431448
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVED A COPY OF FORM 990 AND REVIEWED IT UPON COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORED AND EVALUATED THE CONFLICT OF INTEREST POLICY AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS WRITTEN EMPLOYEE MANUALS FOR ALL COMPENSATED OFFICERS AND OTHER EMPLOYEES, AND COMPENSATION IS REVIEWED ANNUALLY FOR JOB PERFORMANCE AND COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINED COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR WITH APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND SUBSTANTIATION OF THE DELIBERATION AND DECISION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0882015
IRS990/TotalAssetsEOYAmt06639
IRS990/TotalAssetsGrp/BOYAmt0882015
IRS990/TotalAssetsGrp/EOYAmt06639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307697
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03820
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01083333
IRS990/TotalFunctionalExpensesGrp/TotalAmt01195573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt012500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0882015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5861
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01083333
IRS990/TotalReportableCompFromOrgAmt077000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0882015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06639
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt072
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0126 N 4TH AVE
IRS990/USAddress/CityNm0DURANT
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074701
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.imaginedurant.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEWART HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05807454200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINE DURANT INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0810711165
ReturnHeader/Filer/PhoneNum05807454200
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 N 4TH AVE
ReturnHeader/Filer/USAddress/CityNm0DURANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731520267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANN DIXON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03008 W UNIVERSITY BLVD STE 122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074701
ReturnHeader/PreparerPersonGrp/PhoneNum05809319994
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANN DIXON CPA
ReturnHeader/ReturnTs02022-10-03T06:57:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEWART
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFFMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.