Civic Intelligence

Distinxion Incorporated

990 • Fiscal year 2015 • EIN 45-1920088

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,163

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$118,056

Up $39,816 (+51%) from 2014

Net Assets

Up

$113,893

Up $37,959 (+50%) from 2014

Liabilities

Up

$4,163

Up $1,857 (+81%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

Down

$253,781

Down $53,616 (-17%) from 2014

Expenses

Down

$215,822

Down $104,320 (-33%) from 2014

Net Income

Up

$37,959

Up $50,704 (+398%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$118,056
Liabilities$4,163
Net Assets$113,893
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$253,781
Expenses$215,822
Net Income$37,959
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$253,781
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$74,892$112,366▲ $37,474
Accounts Receivable-$3,682-
Land, Buildings, and Equipment, Net$3,348$2,008▼ $1,340
Total Assets$78,240$118,056▲ $39,816
Liabilities
Accounts Payable and Accrued Expenses$2,306$4,163▲ $1,857
Total Liabilities$2,306$4,163▲ $1,857
Net Assets / Fund Balance
Unrestricted Net Assets$75,934$113,893▲ $37,959
Total Net Assets Fund Balance$75,934$113,893▲ $37,959
Total Liabilities and Net Assets / Fund Balance$78,240$118,056▲ $39,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,008$4,966$6,974
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve ZellerVice PresideFT$38,163$38,163
Lorri ZellerSecretary &FT$15,900$15,900

Board Members and Trustees

NameTitle
Luke ZellerPresident
Kent P BarnesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$47,234
Program Service Revenue
$206,524
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$37,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,358
Other Expenses$90,464
Total Fundraising Expense$2,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,395--$115,395
All Other Expenses$16,660$6,807$2,003$25,470
Payroll Taxes$9,963--$9,963
Office Expenses-$9,214-$9,214
Other Expenses$8,615$11,143-$8,615
Fees for Services Accounting-$5,275-$5,275
Conferences and Meetings-$3,697-$3,697
Advertising$3,224--$3,224
Insurance$2,312--$2,312
Depreciation Depletion$1,340--$1,340
Fees for Services Legal-$850-$850
Travel$442--$442
Total Functional Expenses$176,833$36,986$2,003$215,822
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 & Treasure
Phone
8124867506
Signed
2016-06-27

Organization Details

Principal Officer
Luke Zeller
Formed
2011
Legal Domicile
In
Voting Board Members
4
Independent Board Members
0
Employees
5

Preparer

Firm
Parsons & Associates Pc
Address
3 SULLIVAN DR, WASHINGTON, IN 47501-4517
Preparer
Peter a Parsons
Phone
8122541623
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fuel 2,004 2,003 2,003 counselor expenses 5,740 0 0 professional development 2,480 0 0 registration expense 2,423 0 0 utilities 0 1,858 0 cost of goods sold 1,578 0 0 repairs 0 1,528 0 dues & subscriptions 0 967 0 staff apparel 700 0 0 supplies 551 0 0 training expenses 503 0 0 bank charges 0 285 0 small equipment 236 0 0 gym expenses 230 0 0 credit card fees 0 166 0 camp fees 164 0 0 miscellaneous 51 0 0”

Raw XML Appendix324 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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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VIOLATIONS OF CONFLICTS OF INTEREST WHICH ARE NOT PROMPTLY DISCLOSED ARE GROUNDS FOR DISCIPLINARY ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY KENT P. BARNES, WHO IS NOT RELATED TO THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS APPROVED BY KENT P. BARNES, WHICH IS NOT RELATED TO THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL 2,004 2,003 2,003 COUNSELOR EXPENSES 5,740 0 0 PROFESSIONAL DEVELOPMENT 2,480 0 0 REGISTRATION EXPENSE 2,423 0 0 UTILITIES 0 1,858 0 COST OF GOODS SOLD 1,578 0 0 REPAIRS 0 1,528 0 DUES & SUBSCRIPTIONS 0 967 0 STAFF APPAREL 700 0 0 SUPPLIES 551 0 0 TRAINING EXPENSES 503 0 0 BANK CHARGES 0 285 0 SMALL EQUIPMENT 236 0 0 GYM EXPENSES 230 0 0 CREDIT CARD FEES 0 166 0 CAMP FEES 164 0 0 MISCELLANEOUS 51 0 0
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IRS990/TotalAssetsGrp/EOYAmt0118056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047234
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02003
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02306
IRS990/TotalLiabilitiesEOYAmt04163
IRS990/TotalLiabilitiesGrp/BOYAmt02306
IRS990/TotalLiabilitiesGrp/EOYAmt04163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113893
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09543
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09543
IRS990/TotalProgramServiceExpensesAmt0176833
IRS990/TotalProgramServiceRevenueAmt0206524
IRS990/TotalReportableCompFromOrgAmt054063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253781
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118056
IRS990/TravelGrp/ProgramServicesAmt0442
IRS990/TravelGrp/TotalAmt0442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113893
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01061 E 200 N
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047501
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DISTINXION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRI ZELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY & TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum08124867506
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
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/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER A PARSONS
ReturnHeader/ReturnTs02016-08-03T13:33:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,056
Liabilities
$4,163
Net assets
$113,893
Revenue
$253,781
Expenses
$215,822
Net income
$37,959
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
2015Detailed filing. Detailed filing data is available for this year.$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