Civic Intelligence

Imagine Durant Inc

990 • Fiscal year 2020 • EIN 81-0711165

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

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

(580) 745-4200

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

10280%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1356%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$882,015

Up $873,518 (+10280%) from 2019

Net Assets

Up

$882,015

Up $878,518 (+25122%) from 2019

Liabilities

Down

$0

Down $5,000 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin90th percentile

Revenue

Up

$1,806,784

Up $1,682,711 (+1356%) from 2019

Expenses

Up

$928,266

Up $768,200 (+480%) from 2019

Net Income

Up

$878,518

Up $914,511 (+2541%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2020

Assets$882,015
Liabilities$0
Net Assets$882,015
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$1,806,784
Expenses$928,266
Net Income$878,518
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,806,784
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$8,497$882,015▲ $873,518
Total Assets$8,497$882,015▲ $873,518
Liabilities
Deferred Revenue$5,000--
Total Liabilities$5,000$0▼ $5,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$863,800-
Net Assets Without Donor Restrictions$3,497$18,215▲ $14,718
Total Net Assets Fund Balance$3,497$882,015▲ $878,518
Total Liabilities and Net Assets / Fund Balance$8,497$882,015▲ $873,518
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,806,784
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,794,784
Change in Net Assets
$878,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$837,731
Salaries, Compensation, and Employee Benefits$90,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$77,000$0$77,000
Occupancy$0$7,800$0$7,800
Payroll Taxes$0$7,529$0$7,529
Other Employee Benefits$0$6,006$0$6,006
Fees for Services Accounting$0$2,488$0$2,488
Office Expenses$0$1,228$0$1,228
Advertising$0$783$0$783
Travel$0$288$0$288
Information Technology$0$120$0$120
Conferences and Meetings$0$24$0$24
Total Functional Expenses$825,000$103,266$0$928,266
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
2021-04-12
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
1
Volunteers
0

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”

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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/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
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,015
Liabilities
$0
Net assets
$882,015
Revenue
$1,806,784
Expenses
$928,266
Net income
$878,518
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

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