Civic Intelligence

Imagine Durant Inc

990 • Fiscal year 2018 • EIN 81-0711165

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

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

92nd percentile

0.68x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$72,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 74.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$124,490

Up $29,283 (+31%) from 2017

Net Assets

Down

$39,490

Down $1,354 (-3.3%) from 2017

Liabilities

Up

$85,000

Up $30,637 (+56%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

Down

$97,631

Down $9,632 (-9.0%) from 2017

Expenses

Down

$103,348

Down $14,922 (-13%) from 2017

Net Income

Up

-$5,717

Up $5,290 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$124,490
Liabilities$85,000
Net Assets$39,490
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$97,631
Expenses$103,348
Net Income-$5,717
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$97,631
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$95,207$124,490▲ $29,283
Total Assets$95,207$124,490▲ $29,283
Liabilities
Deferred Revenue$50,000$85,000▲ $35,000
Accounts Payable and Accrued Expenses$4,363--
Total Liabilities$54,363$85,000▲ $30,637
Net Assets / Fund Balance
Unrestricted Net Assets$40,844$39,490▼ $1,354
Total Net Assets Fund Balance$40,844$39,490▼ $1,354
Total Liabilities and Net Assets / Fund Balance$95,207$124,490▲ $29,283
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara ByrdExecutive DirectorFT$72,400$72,400

Board Members and Trustees

NameTitle
Sean BurrageChair
Gregg EngleVice Chair
Heather BurrageSecretary
Janet GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,631
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,645
Change in Net Assets
$-5,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,635
Other Expenses$23,713
Total Fundraising Expense$3,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$74,010$0$74,010
Insurance$0$8,661$0$8,661
Payroll Taxes$0$5,625$0$5,625
Occupancy$0$3,000$0$3,000
Fees for Services Legal$0$2,950$0$2,950
Fees for Services Accounting$0$2,249$0$2,249
Other Expenses$0$0$2,184$2,184
Travel$0$1,441$0$1,441
All Other Expenses$0$1,360$0$1,360
Information Technology$0$488$0$488
Office Expenses$0$260$0$260
Conferences and Meetings$0$253$0$253
Total Functional Expenses$0$100,297$3,051$103,348
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
2019-05-20
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
2
Volunteers
15

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

“Printing and copying 1277. 0. 1277. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 83. 0. 83. 0.”

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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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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 83. 0. 83. 0.
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ReturnHeader/FilingSecurityInformation/IPTm015:10:32
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,490
Liabilities
$85,000
Net assets
$39,490
Revenue
$97,631
Expenses
$103,348
Net income
-$5,717
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits