Civic Intelligence

Distinxion Incorporated

990 • Fiscal year 2014 • EIN 45-1920088

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.DISTINXION.ORG
1061 E 200 NWashington, IN 47501

(812) 250-9594

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$78,240

Down $17,165 (-18%) from 2013

Net Assets

Down

$75,934

Down $12,745 (-14%) from 2013

Liabilities

Down

$2,306

Down $4,420 (-66%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Down

$307,397

Down $41,993 (-12%) from 2013

Expenses

Down

$320,142

Down $5,674 (-1.7%) from 2013

Net Income

Down

-$12,745

Down $36,319 (-154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2011: $11,126Liabilities 2011: $02011Assets 2012: $68,386Liabilities 2012: $3,281Net Assets 2012: $65,1052012Assets 2013: $95,405Liabilities 2013: $6,726Net Assets 2013: $88,6792013Assets 2014: $78,240Liabilities 2014: $2,306Net Assets 2014: $75,9342014Assets 2015: $118,056Liabilities 2015: $4,163Net Assets 2015: $113,8932015Assets 2016: $52,417Liabilities 2016: $3,624Net Assets 2016: $48,7932016Assets 2017: $64,529Liabilities 2017: $3,076Net Assets 2017: $61,4532017Assets 2018: $60,401Liabilities 2018: $4,041Net Assets 2018: $56,3602018Assets 2019: $109,543Liabilities 2019: $1,260Net Assets 2019: $108,2832019Assets 2020: $99,182Liabilities 2020: $1,195Net Assets 2020: $97,9872020Assets 2021: $139,664Liabilities 2021: $804Net Assets 2021: $138,8602021Assets 2022: $97,081Liabilities 2022: $15,081Net Assets 2022: $82,0002022Assets 2023: $104,825Liabilities 2023: $5,184Net Assets 2023: $99,6412023Assets 2024: $123,163Liabilities 2024: $1,431Net Assets 2024: $121,7322024

Highlighted filing

2014

Assets$78,240
Liabilities$2,306
Net Assets$75,934
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $58,248Expenses 2011: $47,122Net Income 2011: $11,1262011Revenue 2012: $228,741Expenses 2012: $174,762Net Income 2012: $53,9792012Revenue 2013: $349,390Expenses 2013: $325,816Net Income 2013: $23,5742013Revenue 2014: $307,397Expenses 2014: $320,142Net Income 2014: -$12,7452014Revenue 2015: $253,781Expenses 2015: $215,822Net Income 2015: $37,9592015Revenue 2016: $226,354Expenses 2016: $291,454Net Income 2016: -$65,1002016Revenue 2017: $267,180Expenses 2017: $254,520Net Income 2017: $12,6602017Revenue 2018: $277,230Expenses 2018: $282,323Net Income 2018: -$5,0932018Revenue 2019: $374,921Expenses 2019: $322,998Net Income 2019: $51,9232019Revenue 2020: $193,075Expenses 2020: $227,492Net Income 2020: -$34,4172020Revenue 2021: $256,666Expenses 2021: $239,950Net Income 2021: $16,7162021Revenue 2022: $195,418Expenses 2022: $252,278Net Income 2022: -$56,8602022Revenue 2023: $229,195Expenses 2023: $211,681Net Income 2023: $17,5142023Revenue 2024: $229,852Expenses 2024: $207,761Net Income 2024: $22,0912024

Highlighted filing

2014

Revenue$307,397
Expenses$320,142
Net Income-$12,745
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$307,397
Mission and Program Overview

Mission

Distinxion will provide positive role models and a positive learning environment for youth to learn life values and character through elite basketball and cheerleading training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,827$74,892▼ $14,935
Land, Buildings, and Equipment, Net$5,578$3,348▼ $2,230
Total Assets$95,405$78,240▼ $17,165
Liabilities
Accounts Payable and Accrued Expenses$6,726$2,306▼ $4,420
Total Liabilities$6,726$2,306▼ $4,420
Net Assets / Fund Balance
Unrestricted Net Assets$88,679$75,934▼ $12,745
Total Net Assets Fund Balance$88,679$75,934▼ $12,745
Total Liabilities and Net Assets / Fund Balance$95,405$78,240▼ $17,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,348$3,626$6,974
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Luke ZellerPresidentPT$41,727$41,727
Steve ZellerVice PresideFT$28,989$28,989
Lorri ZellerSecretary &FT$13,641$13,641

Board Members and Trustees

NameTitle
Kent P BarnesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$101,607
Program Service Revenue
$205,768
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-12,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,523
Other Expenses$127,619
Total Fundraising Expense$473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,094--$178,094
All Other Expenses$17,892$4,738$473$23,103
Payroll Taxes$14,429--$14,429
Insurance$14,410--$14,410
Fees for Services Other$13,695--$13,695
Office Expenses-$10,581-$10,581
Other Expenses$9,700$11,907-$9,700
Advertising$8,505--$8,505
Travel$3,614--$3,614
Fees for Services Accounting-$2,825-$2,825
Depreciation Depletion$2,230--$2,230
Conferences and Meetings-$1,439-$1,439
Total Functional Expenses$288,179$31,490$473$320,142
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Luke zeller steve zeller president vice preside father luke zeller lorri zeller president secretary mother steve zeller lorri zeller vice preside secretary spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Violations of conflicts of interest which are not promptly disclosed are grounds for disciplinary actions.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved by kent p. Barnes, who is not related to the other board members.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is approved by kent p. Barnes, which is not related to the other board members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Distinxion Incorporated
EIN
45-1920088
Phone
8122509594
Address
1061 E 200 N, WASHINGTON, IN 47501

Signing Officer

Name
Lorri Zeller
Title
Secretary/treasurer
Phone
8122509594
Signed
2015-08-10

Organization Details

Principal Officer
Lucas Zeller
Formed
2011
Legal Domicile
In
Voting Board Members
4
Independent Board Members
0
Employees
8

Preparer

Firm
Parsons & Associates Pc
Address
3 SULLIVAN DR, WASHINGTON, IN 47501-4517
Preparer
Peter a Parsons
Phone
8122541623
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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/ExplanationTxt0LUKE ZELLER STEVE ZELLER PRESIDENT VICE PRESIDE FATHER LUKE ZELLER LORRI ZELLER PRESIDENT SECRETARY MOTHER STEVE ZELLER LORRI ZELLER VICE PRESIDE SECRETARY SPOUSE
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075934
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 101
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047501
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DISTINXION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRI ZELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08122509594
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTINXION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0451920088
ReturnHeader/Filer/PhoneNum08122509594
ReturnHeader/Filer/USAddress/AddressLine1Txt01061 E 200 N
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352122303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARSONS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 SULLIVAN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0475014517
ReturnHeader/PreparerPersonGrp/PhoneNum08122541623
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER A PARSONS
ReturnHeader/ReturnTs02015-08-17T07:35:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,240
Liabilities
$2,306
Net assets
$75,934
Revenue
$307,397
Expenses
$320,142
Net income
-$12,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$2.30$2.08$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$1.00$2.29$2.12$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.15$0.82$1.95$2.52$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$2.57$2.40$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$1.93$2.27$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.08$3.75$3.23$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$2.77$2.82$0.05
2017Summary only. Only limited summary data is available for this year.$0.65$0.03$0.61$2.67$2.55$0.13
2016Summary only. Only limited summary data is available for this year.$0.52$0.04$0.49$2.26$2.91$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$2.54$2.16$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$3.07$3.20$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.89$3.49$3.26$0.24
2012Summary only. Only limited summary data is available for this year.$0.68$0.03$0.65$2.29$1.75$0.54
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.58$0.47$0.11