Civic Intelligence

Disco Riot

990EZ • Fiscal year 2022 • EIN 83-2959175

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 27, 2022

Organization Profilewww.discoriot.org
3162 Juniper StreetSan Diego, CA 92104

(210) 865-4279

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$72,872

No earlier filing loaded for comparison.

Net Assets

$72,872

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

$127,800

No earlier filing loaded for comparison.

Expenses

$70,764

No earlier filing loaded for comparison.

Net Income

$57,036

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$72,872
Liabilities$0
Net Assets$72,872
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$127,800
Expenses$70,764
Net Income$57,036
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 27, 2022
Return Version
2021v4.0
Gross Receipts
$127,800
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Outreach 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.-$33,470
Queer 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.$23,000$9,170
Choreo & _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.$8,000$2,095
S 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.-$4,486
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zaquia Mahler SalinasPresidentPT$0--
Erika WexlerTreasurerPT$0--
Zach LeffersDirector-$0--
Jennifer SamoreDirector-$0--
Joyce Lien KushnerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Disco Riot
EIN
83-2959175
Phone
2108654279
Address
3162 Juniper Street, San Diego, CA 92104

Signing Officer

Name
Erika Wexler
Title
Treasurer
Signed
2022-09-27
Discuss with paid preparer
Yes

Preparer

Firm
AccountingWise CPA
Address
932 D Street Suite 3, Ramona, CA 92065
Preparer
Deanna D Woodworth
Phone
8009692020
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3395”

Other Expenses.1002

“Office Expenses $658”

Other Expenses.1005

“Travel $1844”

Other Expenses.1012

“Insurance $1571”

Other Expenses.1

“Job Supplies $2333”

Other Expenses.2

“Supplies $985”

Other Expenses.3

“Meals & Entertainment $874”

Other Expenses.4

“Bank Fees $774”

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Disco Riot's mission is to engage in charitable and educational activities related to the performing arts.
IRS990EZ/PrintingPublicationsPostageAmt0575
IRS990EZ/ProgramServiceRevenueAmt09769
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Queer 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Choreo & _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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2S 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Outreach 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09170
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24486
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt333470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042776
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Job Supplies $2333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Entertainment $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $774
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Erika Wexler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-27
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ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0832959175
ReturnHeader/Filer/PhoneNum02108654279
ReturnHeader/Filer/USAddress/AddressLine1Txt03162 Juniper Street
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092104
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092065
ReturnHeader/PreparerPersonGrp/PhoneNum08009692020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deanna D Woodworth
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-27T15:41:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erika
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wexler
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,872
Liabilities
$0
Net assets
$72,872
Revenue
$127,800
Expenses
$70,764
Net income
$57,036
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