Civic Intelligence

Imagine Durant Inc

990 • Fiscal year 2019 • EIN 81-0711165

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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

(580) 775-0226

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$77,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 62.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$8,497

Down $115,993 (-93%) from 2018

Net Assets

Down

$3,497

Down $35,993 (-91%) from 2018

Liabilities

Down

$5,000

Down $80,000 (-94%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Up

$124,073

Up $26,442 (+27%) from 2018

Expenses

Up

$160,066

Up $56,718 (+55%) from 2018

Net Income

Down

-$35,993

Down $30,276 (-530%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$8,497
Liabilities$5,000
Net Assets$3,497
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$124,073
Expenses$160,066
Net Income-$35,993
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$124,073
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$124,490$8,497▼ $115,993
Total Assets$124,490$8,497▼ $115,993
Liabilities
Deferred Revenue$85,000$5,000▼ $80,000
Total Liabilities$85,000$5,000▼ $80,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,490$3,497▼ $35,993
Total Net Assets Fund Balance$39,490$3,497▼ $35,993
Total Liabilities and Net Assets / Fund Balance$124,490$8,497▼ $115,993
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara ByrdExecutive DirectorFT$77,500$77,500

Board Members and Trustees

NameTitle
Gregg EngleChair
Heather BurrageSecretary
Janet GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,073
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,000
Change in Net Assets
$-35,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,692
Other Expenses$71,374
Total Fundraising Expense$57,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$77,500$0$77,500
Payroll Taxes$0$5,971$0$5,971
Other Employee Benefits$0$5,221$0$5,221
Office Expenses$0$4,786$0$4,786
Occupancy$0$3,000$0$3,000
Fees for Services Accounting$0$2,236$0$2,236
Travel$0$2,083$0$2,083
Conferences and Meetings$0$1,224$0$1,224
All Other Expenses$0$0$529$529
Information Technology$0$382$0$382
Other Expenses$0$0$63$63
Total Functional Expenses$0$102,403$57,663$160,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Zones$41,020$41,020$55,846$-14,826
None----
Total Events$41,020$41,020$55,846$-14,826
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
5807750226
Address
215 N 4TH AVE, DURANT, OK 74701

Signing Officer

Name
Janet Garrett
Title
Treasurer
Phone
5807750226
Signed
2020-05-11
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
23

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 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 Appendix378 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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IRS990/MinutesOfCommitteesInd0true
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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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124490
IRS990/TotalAssetsEOYAmt08497
IRS990/TotalAssetsGrp/BOYAmt0124490
IRS990/TotalAssetsGrp/EOYAmt08497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124073
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057663
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085000
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt085000
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03497
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalReportableCompFromOrgAmt077500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02083
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DURANT
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074701
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05807750226
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINE DURANT INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0810711165
ReturnHeader/Filer/PhoneNum05807750226
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 N 4TH AVE
ReturnHeader/Filer/USAddress/CityNm0DURANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089BCFDC557148336E731CF9CBFEA516722814E81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B141C54361E23D7B9E4F0EEA767443A62CEEC08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.112.17.38
ReturnHeader/FilingSecurityInformation/IPDt02020-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:05:04
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/ReturnTs02020-05-28T12:05:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,497
Liabilities
$5,000
Net assets
$3,497
Revenue
$124,073
Expenses
$160,066
Net income
-$35,993
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