Civic Intelligence

Distinxion Incorporated

990 • Fiscal year 2018 • EIN 45-1920088

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 02, 2019

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

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

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

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

34th percentile

-6.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$60,401

Down $4,128 (-6.4%) from 2017

Net Assets

Down

$56,360

Down $5,093 (-8.3%) from 2017

Liabilities

Up

$4,041

Up $965 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Up

$277,230

Up $10,050 (+3.8%) from 2017

Expenses

Up

$282,323

Up $27,803 (+11%) from 2017

Net Income

Down

-$5,093

Down $17,753 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$60,401
Liabilities$4,041
Net Assets$56,360
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$277,230
Expenses$282,323
Net Income-$5,093
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 2, 2019
Return Version
2018v3.1
Gross Receipts
$277,230
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.

We aim to provide positive role models and a positive learning environment for youth to learn life values and character through elite basketball, baseball, and cheerleading training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$47,883$48,109▲ $226
Cash and Non-Interest-Bearing Accounts$16,646$12,292▼ $4,354
Total Assets$64,529$60,401▼ $4,128
Liabilities
Other Liabilities$3,076$4,041▲ $965
Total Liabilities$3,076$4,041▲ $965
Net Assets / Fund Balance
Unrestricted Net Assets$61,453$56,360▼ $5,093
Total Net Assets Fund Balance$61,453$56,360▼ $5,093
Total Liabilities and Net Assets / Fund Balance$64,529$60,401▼ $4,128
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Luke ZellerPresident$30,000$30,000

Board Members and Trustees

NameTitle
Scott FusonDevelopment
Brian BaileyMissions COM
Lori ZellerSecretary
Chip SnivelyTreasurer
Steve ZellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,174
Program Service Revenue
$227,033
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-5,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,167
Salaries, Compensation, and Employee Benefits$113,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,750--$60,750
Current Officers, Directors, Trustees, and Key Employees$43,200--$43,200
Occupancy$13,184--$13,184
Payroll Taxes$9,206--$9,206
All Other Expenses$659$3,818-$4,477
Office Expenses$267$3,822-$4,089
Other Expenses$3,560--$3,560
Insurance$3,089--$3,089
Fees for Services Accounting-$2,927-$2,927
Advertising$2,655--$2,655
Information Technology$849--$849
Fees for Services Legal$325--$325
Conferences and Meetings$292$26-$318
Total Functional Expenses$271,730$10,593$0$282,323
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,827
Credit Cards Payable$214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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
No
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 pres father lorri zeller steve zeller secretary vice pres husband”

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 promply disclosed are grounds for disciplinary actions.”

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

“Compensation is approved by full board, of which two 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 Inc
EIN
45-1920088
Phone
8122509594
Address
1061 E 200 N, WASHINGTON, IN 47501

Signing Officer

Name
Luke Zeller
Title
President
Phone
8124867506
Signed
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Zeller
Formed
2011
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Root Accounting
Address
1512 S WALNUT ST, BLOOMINGTON, IN 47401
Preparer
Jeffrey D Root
Phone
8123322584
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt04041
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ZELLER EXPERIENCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FATHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRAINING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HIRES THE ZELLER EXPERIENCE TO PERFORM SOME OF THE PROGRAM TRAINING. THE ZELLER EXPERIENCE BOARD MEMBERS ARE THE PARENTS OF THE PRESIDENT,LUKE ZELLER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUKE ZELLER STEVE ZELLER PRESIDENT VICE PRES FATHER LORRI ZELLER STEVE ZELLER SECRETARY VICE PRES HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VIOLATIONS OF CONFLICTS OF INTEREST WHICH ARE NOT PROMPLY DISCLOSED ARE GROUNDS FOR DISCIPLINARY ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY FULL BOARD, OF WHICH TWO NOT RELATED TO THE OTHER BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064529
IRS990/TotalAssetsEOYAmt060401
IRS990/TotalAssetsGrp/BOYAmt064529
IRS990/TotalAssetsGrp/EOYAmt060401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050174
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03076
IRS990/TotalLiabilitiesEOYAmt04041
IRS990/TotalLiabilitiesGrp/BOYAmt03076
IRS990/TotalLiabilitiesGrp/EOYAmt04041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056360
IRS990/TotalProgramServiceExpensesAmt0271730
IRS990/TotalProgramServiceRevenueAmt0227033
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056360
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05436 WEST HOGE DRIVE
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047403
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DISTINXION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE ZELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08124867506
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTINXION INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId031B790AA375F2D2E18DF29AB54BFF46998C28841
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:36:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROOT ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01512 S WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047401
ReturnHeader/PreparerPersonGrp/PhoneNum08123322584
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D ROOT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-09T17:36:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,401
Liabilities
$4,041
Net assets
$56,360
Revenue
$277,230
Expenses
$282,323
Net income
-$5,093
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
2018Detailed filing. Detailed filing data is available for this year.$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