Civic Intelligence

Imagine Durant Inc

990 • Fiscal year 2017 • EIN 81-0711165

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileN/A
215 N 4th AveDurant, OK 74701

(580) 924-0848

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$72,980

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 68.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$95,207

Up $27,008 (+40%) from 2016

Net Assets

Down

$40,844

Down $25,576 (-39%) from 2016

Liabilities

Up

$54,363

Up $52,584 (+2956%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Down

$107,263

Down $81,491 (-43%) from 2016

Expenses

Down

$118,270

Down $51,925 (-31%) from 2016

Net Income

Down

-$11,007

Down $29,566 (-159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$95,207
Liabilities$54,363
Net Assets$40,844
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

2017

Revenue$107,263
Expenses$118,270
Net Income-$11,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$107,263
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$68,199$95,207▲ $27,008
Total Assets$68,199$95,207▲ $27,008
Liabilities
Deferred Revenue-$50,000-
Accounts Payable and Accrued Expenses$1,779$4,363▲ $2,584
Total Liabilities$1,779$54,363▲ $52,584
Net Assets / Fund Balance
Unrestricted Net Assets$66,420$40,844▼ $25,576
Total Net Assets Fund Balance$66,420$40,844▼ $25,576
Total Liabilities and Net Assets / Fund Balance$68,199$95,207▲ $27,008
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara ByrdExecutive DirectorFT$72,980$72,980

Board Members and Trustees

NameTitle
Greg MasseyChair
Sean BurrageVice Chair
Heather BurrageSecretary
Janet GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,263
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,987
Change in Net Assets
$-11,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,605
Other Expenses$39,665
Total Fundraising Expense$2,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$72,980$0$72,980
Payroll Taxes$0$5,625$0$5,625
Insurance$0$3,810$0$3,810
Occupancy$0$3,000$0$3,000
Fees for Services Accounting$0$2,086$0$2,086
Travel$0$1,927$0$1,927
Other Expenses$0$0$1,256$1,256
Office Expenses$0$1,042$0$1,042
All Other Expenses$0$929$0$929
Conferences and Meetings$0$530$0$530
Information Technology$0$399$0$399
Fees for Services Legal$0$111$0$111
Total Functional Expenses$23,150$92,439$2,681$118,270
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 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
5809240848
Address
215 N 4TH AVE, DURANT, OK 74701

Signing Officer

Name
Janet Garrett
Title
Treasurer
Phone
5809240848
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Garrett
Formed
2015
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
30

Preparer

Firm
Vann Dixon CPA PC
Address
1028 Radio Road, 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 2

“Sean burrage and heather burrage are brother and sister-in-law, respectively. Both serve on the imagine durant, inc. Executive board of directors”

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”

Form 990, Part IX, Line 24E

“Bank service charges 1. 0. 1. 0.”

Form 990, Part IX, Line 24E

“Postage, mailing service 1. 0. 1. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 88. 0. 88. 0.”

Form 990, Part IX, Line 24E

“TRAINING 480. 0. 480. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 183. 0. 183. 0.”

Form 990, Part IX, Line 24E

“Contributions 176. 0. 176. 0.”

Raw XML Appendix356 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/AccountsPayableAccrExpnssGrp/BOYAmt01779
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04363
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/AllOtherContributionsAmt085987
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0929
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0929
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARA HENDRICKSON
IRS990/BooksInCareOfDetail/PhoneNum05803800743
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 N 4TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068199
IRS990/CashNonInterestBearingGrp/EOYAmt095207
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072980
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072980
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0530
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0530
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt021276
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107263
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt039665
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11007
IRS990/CYSalariesCompEmpBnftPaidAmt078605
IRS990/CYTotalExpensesAmt0118270
IRS990/CYTotalFundraisingExpenseAmt02681
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107263
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt050000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INTEGRAL CITY PROJECT MANAGEMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt018000
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02086
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02086
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0111
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0111
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN BURRAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2KARA BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER BURRAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET GARRETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt272980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt021276
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0107263
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0399
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0399
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03810
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03810
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/MissionDesc0IMAGINE DURANT, INC. IS A COMMUNITY-BASED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066420
IRS990/NetAssetsOrFundBalancesEOYAmt040844
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01042
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INTEGRAL CITY PROJECT MANAGEMENT
IRS990/OtherExpensesGrp/Desc1VISIONING
IRS990/OtherExpensesGrp/Desc2CORVETTES & CANVAS
IRS990/OtherExpensesGrp/Desc3WINE WALK
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21425
IRS990/OtherExpensesGrp/FundraisingAmt31256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt018000
IRS990/OtherExpensesGrp/ProgramServicesAmt15150
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt018000
IRS990/OtherExpensesGrp/TotalAmt15150
IRS990/OtherExpensesGrp/TotalAmt21425
IRS990/OtherExpensesGrp/TotalAmt31256
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05625
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET GARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VISIONING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05150
IRS990/ProgSrvcAccomActy3Grp/Desc0VALUES AND VITAL SIGNS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt095874
IRS990/PYRevenuesLessExpensesAmt018559
IRS990/PYSalariesCompEmpBnftPaidAmt074321
IRS990/PYTotalExpensesAmt0170195
IRS990/PYTotalRevenueAmt0188754
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030522
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0352147
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056130
IRS990ScheduleA/Total509Grp/TotalAmt0352147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352147
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/ExplanationTxt4SEAN BURRAGE AND HEATHER BURRAGE ARE BROTHER AND SISTER-IN-LAW, RESPECTIVELY. BOTH SERVE ON THE IMAGINE DURANT, INC. EXECUTIVE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6BANK SERVICE CHARGES 1. 0. 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE, MAILING SERVICE 1. 0. 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING AND COPYING 88. 0. 88. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING 480. 0. 480. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS 183. 0. 183. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRIBUTIONS 176. 0. 176. 0.
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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068199
IRS990/TotalAssetsEOYAmt095207
IRS990/TotalAssetsGrp/BOYAmt068199
IRS990/TotalAssetsGrp/EOYAmt095207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107263
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02681
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01779
IRS990/TotalLiabilitiesEOYAmt054363
IRS990/TotalLiabilitiesGrp/BOYAmt01779
IRS990/TotalLiabilitiesGrp/EOYAmt054363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040844
IRS990/TotalProgramServiceExpensesAmt023150
IRS990/TotalReportableCompFromOrgAmt072980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107263
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095207
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01927
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01927
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066420
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040844
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 N 4TH AVE
IRS990/USAddress/CityNm0DURANT
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074701
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05809240848
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINE DURANT INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0810711165
ReturnHeader/Filer/PhoneNum05809240848
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 N 4TH AVE
ReturnHeader/Filer/USAddress/CityNm0DURANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DADF2783EE6D030783D2AE96699C5668484346C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B141C54361E23D7B9E4F0EEA767443A62CEEC08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.112.87.240
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:31:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vann Dixon CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01028 Radio Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074701
ReturnHeader/PreparerPersonGrp/PhoneNum05809319994
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANN DIXON CPA
ReturnHeader/ReturnTs02018-10-24T11:33:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,207
Liabilities
$54,363
Net assets
$40,844
Revenue
$107,263
Expenses
$118,270
Net income
-$11,007
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