Civic Intelligence

Disco Riot

990 • Fiscal year 2023 • EIN 83-2959175

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization Profilewww.discoriot.org
4152 Mississippi St 5San Diego, CA 92104

(210) 865-4279

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$21,700

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

66%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$106,099

Up $33,227 (+46%) from 2022

Net Assets

Up

$96,094

Up $23,222 (+32%) from 2022

Liabilities

Up

$10,005

Up $10,005 from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin63rd percentile

Revenue

Up

$212,075

Up $84,275 (+66%) from 2022

Expenses

Up

$188,853

Up $118,089 (+167%) from 2022

Net Income

Down

$23,222

Down $33,814 (-59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2023

Assets$106,099
Liabilities$10,005
Net Assets$96,094
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

2023

Revenue$212,075
Expenses$188,853
Net Income$23,222
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$212,075
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
Cash and Non-Interest-Bearing Accounts$72,872$103,040▲ $30,168
Rtn Earn Endowment Incm Other Fnds$72,872$96,094▲ $23,222
Land, Buildings, and Equipment, Net-$3,059-
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$72,872$106,099▲ $33,227
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$10,005-
Total Liabilities$0$10,005▲ $10,005
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,872$96,094▲ $23,222
Total Liabilities and Net Assets / Fund Balance$72,872$106,099▲ $33,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,059$37$3,096
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zaquia Mahler SalinasPresidentPT$21,700$21,700

Board Members and Trustees

NameTitle
Jennifer Samore GeorgeDirector
Joyce Lien KushnerDirector
Zach LeffersDirector
Erika WexlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,049
Program Service Revenue
$32,026
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,554
Change in Net Assets
$23,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,792
Other Expenses$80,726
Grants and Similar Amounts Paid$12,335
Total Fundraising Expense$2,377
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,099$24,688-$65,787
Current Officers, Directors, Trustees, and Key Employees-$21,700-$21,700
Occupancy$15,436$1,601$480$17,517
Grants to Domestic Individuals$12,335--$12,335
Payroll Taxes-$8,305-$8,305
Advertising$956$2,434$96$3,486
Travel$1,927$1$1,275$3,203
Insurance-$2,163-$2,163
Fees for Services Accounting-$1,315-$1,315
Other Expenses$2$1,001$1$1,004
Fees for Services Other-$718-$718
Office Expenses$45$610-$655
All Other Expenses$241$347$2$590
Depreciation Depletion-$37-$37
Total Functional Expenses$120,970$65,506$2,377$188,853
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-
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

“Erika Wexler 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
2108654279
Address
4152 Mississippi St 5, San Diego, CA 92104

Signing Officer

Name
Erika Wexler
Title
Treasurer
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zaquia Mahler Salinas
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
24

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: 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.”

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012335
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Erika Wexler has board delegated authority to the Grant Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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IRS990/USAddress/CityNm0San Diego
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,099
Liabilities
$10,005
Net assets
$96,094
Revenue
$212,075
Expenses
$188,853
Net income
$23,222
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