Civic Intelligence

Disco Riot

EIN 83-2959175 • 501(c)3 • San Diego, CA

Pub. 78 Eligible990-N Coverage

Profile

Disco Riot's mission is to engage in charitable and educational activities related to the performing arts.

7849 Wing Span DriveSan Diego, CA 92119

www.discoriot.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$18,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$126,098

Down $77,156 (-38%) from 2024

Liabilities

Down

$6,358

Down $1,833 (-22%) from 2024

Net Assets

Down

$119,740

Down $75,323 (-39%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Down

$177,873

Down $154,305 (-46%) from 2024

Expenses

Up

$253,196

Up $19,987 (+8.6%) from 2024

Net Income

Down

-$75,323

Down $174,292 (-176%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2022: $72,872Liabilities 2022: $0Net Assets 2022: $72,8722022Assets 2023: $106,099Liabilities 2023: $10,005Net Assets 2023: $96,0942023Assets 2024: $203,254Liabilities 2024: $8,191Net Assets 2024: $195,0632024Assets 2025: $126,098Liabilities 2025: $6,358Net Assets 2025: $119,7402025

Highlighted filing

2025

Assets$126,098
Liabilities$6,358
Net Assets$119,740
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2022: $127,800Expenses 2022: $70,764Net Income 2022: $57,0362022Revenue 2023: $212,075Expenses 2023: $188,853Net Income 2023: $23,2222023Revenue 2024: $332,178Expenses 2024: $233,209Net Income 2024: $98,9692024Revenue 2025: $177,873Expenses 2025: $253,196Net Income 2025: -$75,3232025

Highlighted filing

2025

Revenue$177,873
Expenses$253,196
Net Income-$75,323
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,098
Liabilities
$6,358
Net assets
$119,740
Revenue
$177,873
Expenses
$253,196
Net income
-$75,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$1.78$2.53$0.75
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.08$1.95$3.32$2.33$0.99
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$2.12$1.89$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.28$0.71$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$177,873
Mission and Program Overview

Mission

Disco Riot's mission is to engage in charitable and educational activities related to the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$195,063$119,740▼ $75,323
Cash and Non-Interest-Bearing Accounts$185,926$111,475▼ $74,451
Land, Buildings, and Equipment, Net$17,328$14,623▼ $2,705
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$203,254$126,098▼ $77,156
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$8,191$6,357▼ $1,834
Other Liabilities-$1-
Total Liabilities$8,191$6,358▼ $1,833
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,063$119,740▼ $75,323
Total Liabilities and Net Assets / Fund Balance$203,254$126,098▼ $77,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,623$4,316$18,939
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zaquia Mahler SalinasPresidentPT$18,000$18,000

Board Members and Trustees

NameTitle
Charlie Slender-WhiteDirector
Jane BlountDirector
Joyce Lien KushnerDirector
Lauren DockweilerDirector
Lavina RichDirector
Zach LeffersSecretary
Erika WexlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,729
Program Service Revenue
$15,136
Investment Income
$8
Other Revenue
$0
All Other Contributions
$146,867
Change in Net Assets
$-75,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,068
Other Expenses$96,360
Grants and Similar Amounts Paid$7,768
Total Fundraising Expense$269
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,768$35,984-$117,752
Current Officers, Directors, Trustees, and Key Employees---$18,000
Occupancy$6,043$7,906-$13,949
Payroll Taxes-$13,316-$13,316
Grants to Domestic Individuals$7,768--$7,768
All Other Expenses$2,091$1,412$269$3,772
Depreciation Depletion-$2,705-$2,705
Fees for Services Accounting-$2,259-$2,259
Insurance-$1,805-$1,805
Other Expenses$150$946-$1,096
Advertising$192$578-$770
Fees for Services Other$3$742-$745
Interest-$644-$644
Total Functional Expenses$163,222$71,705$269$253,196
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 1A

“Jane Blount has board delegated authority to the Grant Committee.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Disco Riot
EIN
83-2959175
Phone
6193798747
Address
7849 Wing Span Drive, San Diego, CA 92119

Signing Officer

Name
Lavina Rich
Title
Treasurer
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Blount
Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
24

Preparer

Firm
AccountingWise CPA
Address
932 D Street Suite 3, Ramona, CA 92065
Preparer
Deanna D Woodworth
Phone
8009692020
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IRS990/Desc0Outreach DevelopmentOur core dance and teaching artists work year round, teaching dance classes (for dancers and non-dancers alike) offered by donation to the public, and developing performances and collaborations throughout San Diego. These artists are committed to education and art practice that lead by example, and uphold the mission of our organization, to move dance towards community, justice, and radical expression.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Queer Mvmnt FestThrough an intersectional lens, Queer Mvmnt Fest, has highlighted LGBTQ+ artists with emphasis on BIPOC contributors, through performance, workshops, discussions, and classes for affinity groups and the general public. These funds were used to pay contracted artists and the resources to support them such as rehearsal and performance space, and administrative and production staff.
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IRS990/ProgSrvcAccomActy3Grp/Desc0S P A C E Alliance DISCO RIOTs S P A C E Alliance Studio Residency program promotes the cooperation of local spaces and movement-artists. This unique program not only connects dance makers to rehearsal space, but also offers an organized and mindful experience for creative inquiry, artistic development, networking, creative and cultural exchange, and a platform to share work.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014986
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Choreo & _Choreo & _______ is a performance plus an activity that allows for people to engage in something physical between short dance performances by local movement artists. This intersection of performance and participation creates a unique experience for local dance artists and audiences. Choreo & _______ is about engaging with meaningful opportunities to move our bodies, enjoy physical expression, and build community through movement.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02719
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016487
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098372
IRS990/PYProgramServiceRevenueAmt031077
IRS990/PYRevenuesLessExpensesAmt098969
IRS990/PYSalariesCompEmpBnftPaidAmt0118350
IRS990/PYTotalExpensesAmt0233209
IRS990/PYTotalRevenueAmt0332178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75323
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094292
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0195063
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0119740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0698255
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0698255
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065724
IRS990ScheduleA/Total509Grp/TotalAmt0698255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0698270
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/BookValueAmt014623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014623
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07768
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Outreach Development
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jane Blount has board delegated authority to the Grant Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203254
IRS990/TotalAssetsEOYAmt0126098
IRS990/TotalAssetsGrp/BOYAmt0203254
IRS990/TotalAssetsGrp/EOYAmt0126098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162729
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08191
IRS990/TotalLiabilitiesEOYAmt06358
IRS990/TotalLiabilitiesGrp/BOYAmt08191
IRS990/TotalLiabilitiesGrp/EOYAmt06358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119740
IRS990/TotalOtherProgSrvcExpenseAmt02719
IRS990/TotalOtherProgSrvcRevenueAmt037

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