Civic Intelligence

Distinxion Incorporated

990 • Fiscal year 2021 • EIN 45-1920088

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.5%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$139,664

Up $40,482 (+41%) from 2020

Net Assets

Up

$138,860

Up $40,873 (+42%) from 2020

Liabilities

Down

$804

Down $391 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$256,666

Up $63,591 (+33%) from 2020

Expenses

Up

$239,950

Up $12,458 (+5.5%) from 2020

Net Income

Up

$16,716

Up $51,133 (+149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$139,664
Liabilities$804
Net Assets$138,860
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$256,666
Expenses$239,950
Net Income$16,716
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$256,666
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
Cash and Non-Interest-Bearing Accounts$49,852$80,100▲ $30,248
Savings and Temporary Cash Investments$25,730$35,006▲ $9,276
Land, Buildings, and Equipment, Net$3,775$2,265▼ $1,510
Total Assets$99,182$139,664▲ $40,482
Other Assets Total$19,825$22,293▲ $2,468
Liabilities
Other Liabilities$1,195$804▼ $391
Total Liabilities$1,195$804▼ $391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,987$138,860▲ $40,873
Total Net Assets Fund Balance$97,987$138,860▲ $40,873
Total Liabilities and Net Assets / Fund Balance$99,182$139,664▲ $40,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,974$6,974
Equipment$2,265$2,454$4,719
Other Assets Org$22,293--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luke ZellerPresident/CEOPT$30,000$30,000

Board Members and Trustees

NameTitle
Scott FusonVice President/COO
Brian BaileyBoard Member
JoAnna NessBoard Member
Steve ZellerBoard Member
Lorri ZellerSecretary
Chip SnivelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,774
Program Service Revenue
$195,717
Investment Income
$7,175
Other Revenue
$0
All Other Contributions
$53,774
Change in Net Assets
$16,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,480
Salaries, Compensation, and Employee Benefits$54,470
Total Fundraising Expense$7,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$45,886--$45,886
Current Officers, Directors, Trustees, and Key Employees$15,000$10,000$5,000$30,000
Other Salaries and Wages$19,306--$19,306
Office Expenses-$14,947-$14,947
Other Expenses$98,798$8,775-$8,775
Insurance$5,458--$5,458
Fees for Services Accounting-$5,327-$5,327
Payroll Taxes$3,814$900$450$5,164
Occupancy-$2,642-$2,642
Advertising--$2,137$2,137
Depreciation Depletion-$1,510-$1,510
Total Functional Expenses$188,262$44,101$7,587$239,950
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
-Related board membersTrainingYes$17,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$457
Federal income taxes$347
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
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 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 four 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 are available to the public.”

Filing and Contact Details

Filer

Filer Name
DistinXion Inc
EIN
45-1920088
Phone
8124867506
Address
1061 E 200 N, Washington, IN 47501

Signing Officer

Name
Luke Zeller
Title
President
Phone
8124867506
Signed
2022-10-14
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
4

Preparer

Firm
Accounting Strategies Inc
Address
PO Box 7318, Bloomington, IN 47407
Preparer
Beth A Feldman
Phone
8123239766
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0988524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07243
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01361675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266978
IRS990ScheduleA/Total509Grp/TotalAmt01361675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01368918
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/BookValueAmt02265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04719
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022293
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CF Endowment
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1457
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/TotalBookValueLandBuildingsAmt02265
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022293
IRS990ScheduleD/TotalLiabilityAmt0804
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Zeller Xperience Incorporated
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related board members
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Training
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Organization hires Zeller Xperience, Incorporated to provide some of the program training. Zeller Xperience, Incorporated board members are the parents of the President/CEO of DistinXion, Inc, Luke Zeller.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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 four members are not related to the other board members. Family members are non-voting members in this matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No governing documents are 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099182
IRS990/TotalAssetsEOYAmt0139664
IRS990/TotalAssetsGrp/BOYAmt099182
IRS990/TotalAssetsGrp/EOYAmt0139664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053774
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07587
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01195
IRS990/TotalLiabilitiesEOYAmt0804
IRS990/TotalLiabilitiesGrp/BOYAmt01195
IRS990/TotalLiabilitiesGrp/EOYAmt0804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138860
IRS990/TotalProgramServiceExpensesAmt0188262
IRS990/TotalProgramServiceRevenueAmt0195717
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256666
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139664
IRS990/TravelGrp/ProgramServicesAmt045886
IRS990/TravelGrp/TotalAmt045886
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Luke Zeller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08124867506
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DistinXion Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0451920088
ReturnHeader/Filer/PhoneNum08124867506
ReturnHeader/Filer/USAddress/AddressLine1Txt01061 E 200 N

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,664
Liabilities
$804
Net assets
$138,860
Revenue
$256,666
Expenses
$239,950
Net income
$16,716
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
2021Detailed filing. Detailed filing data is available for this year.$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