Civic Intelligence

Distinxion Incorporated

990 • Fiscal year 2019 • EIN 45-1920088

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization Profilewww.distinxion.org
1061 E 200 NWashington, IN 47501

(812) 486-7506

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,058

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$109,543

Up $49,142 (+81%) from 2018

Net Assets

Up

$108,283

Up $51,923 (+92%) from 2018

Liabilities

Down

$1,260

Down $2,781 (-69%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$374,921

Up $97,691 (+35%) from 2018

Expenses

Up

$322,998

Up $40,675 (+14%) from 2018

Net Income

Up

$51,923

Up $57,016 (+1119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$109,543
Liabilities$1,260
Net Assets$108,283
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$374,921
Expenses$322,998
Net Income$51,923
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$374,921
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.

Based on Christian principles, utilizing athletic camps, clinics and seminars, the corporation will promote and inspire positive character traits in boys and girls that they will carry with them into adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,109$80,409▲ $32,300
Cash and Non-Interest-Bearing Accounts$12,292$24,415▲ $12,123
Land, Buildings, and Equipment, Net-$4,719-
Total Assets$60,401$109,543▲ $49,142
Liabilities
Other Liabilities$4,041$1,260▼ $2,781
Total Liabilities$4,041$1,260▼ $2,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,360$108,283▲ $51,923
Total Net Assets Fund Balance$56,360$108,283▲ $51,923
Total Liabilities and Net Assets / Fund Balance$60,401$109,543▲ $49,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,719$6,974$11,693
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luke ZellerPresidentPT$31,058$31,058
Brian BaileyMissions CmtePT$2,692$2,692

Board Members and Trustees

NameTitle
Steve ZellerVice President
Scott FusonDevelopment Cmte
JoAnna NessMember
Lorri ZellerSecretary
Chip SnivelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,165
Program Service Revenue
$261,597
Investment Income
$159
Other Revenue
$0
All Other Contributions
$113,165
Change in Net Assets
$51,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,378
Salaries, Compensation, and Employee Benefits$124,620
Total Fundraising Expense$17,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,620$10,450-$84,070
Current Officers, Directors, Trustees, and Key Employees$16,769$14,279-$31,058
Other Expenses$9,899$8,158$14,277$22,435
Office Expenses$1,169$10,156$3,025$14,350
Occupancy-$12,943-$12,943
Payroll Taxes$8,651$841-$9,492
Fees for Services Accounting-$6,286-$6,286
Advertising$5,827--$5,827
Insurance$740$4,518-$5,258
Total Functional Expenses$237,401$68,285$17,302$322,998
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Zeller XperienceRelated board membersTrainingYes-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,260
Payroll liabilities-
Credit cards payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The President, Vice President, and Secretary of DistinXion Inc are all direct family members.”

Form 990, Part VI, Section B, Line 11B

“The president of DistinXion, Inc will review the Form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“Compensation is approved by the full board, of which three members are not related to the other board members. Family members are non-voting members in this matter.”

Form 990, Part VI, Section C, Line 19

“No governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
DistinXion Inc
EIN
45-1920088
Address
1061 E 200 N, Washington, IN 47501

Signing Officer

Name
Luke Zeller
Title
President
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Zeller
Formed
2011
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Accounting Strategies Inc
Address
PO Box 7318, Bloomington, IN 47407
Preparer
Beth A Feldman
Phone
8123239766
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01388771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253758
IRS990ScheduleA/Total509Grp/TotalAmt01388771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0267003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01388891
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011693
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit cards payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04719
IRS990ScheduleD/TotalLiabilityAmt01260
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Zeller Xperience
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related board members
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Training
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Organization hires the Zeller Xperience to provide some of the program training. The Zeller Xperience board members are the parents of the president of DistinXion Inc., Luke Zeller.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President, Vice President, and Secretary of DistinXion Inc are all direct family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president of DistinXion, Inc will review the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Violations of conflicts of interest which are not promptly disclosed are grounds for disciplinary action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is approved by the full board, of which three members are not related to the other board members. Family members are non-voting members in this matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No governing documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0109543
IRS990/TotalAssetsGrp/BOYAmt060401
IRS990/TotalAssetsGrp/EOYAmt0109543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113165
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017302
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322998
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01260
IRS990/TotalLiabilitiesGrp/BOYAmt04041
IRS990/TotalLiabilitiesGrp/EOYAmt01260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108283
IRS990/TotalProgramServiceExpensesAmt0237401
IRS990/TotalProgramServiceRevenueAmt0261597
IRS990/TotalReportableCompFromOrgAmt033750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374921
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109543
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01061 E 200 N
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.distinxion.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Luke Zeller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DistinXion Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0451920088
ReturnHeader/Filer/USAddress/AddressLine1Txt01061 E 200 N
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09595F4B011CABFDBD4185ED507B1404992951841
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09595F4B011CABFDBD4185ED507B1404992951841
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,543
Liabilities
$1,260
Net assets
$108,283
Revenue
$374,921
Expenses
$322,998
Net income
$51,923
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
2019Detailed filing. Detailed filing data is available for this year.$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