Civic Intelligence

Disco Riot

990 • Fiscal year 2024 • EIN 83-2959175

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 07, 2024

Organization Profilewww.discoriot.org
7849 Wing Span DriveSan Diego, CA 92119

(210) 865-4279

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$29,733

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$203,254

Up $97,155 (+92%) from 2023

Net Assets

Up

$195,063

Up $98,969 (+103%) from 2023

Liabilities

Down

$8,191

Down $1,814 (-18%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin82nd percentile

Revenue

Up

$332,178

Up $120,103 (+57%) from 2023

Expenses

Up

$233,209

Up $44,356 (+23%) from 2023

Net Income

Up

$98,969

Up $75,747 (+326%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2024

Assets$203,254
Liabilities$8,191
Net Assets$195,063
Open 2024 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

2024

Revenue$332,178
Expenses$233,209
Net Income$98,969
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$332,178
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$96,094$195,063▲ $98,969
Cash and Non-Interest-Bearing Accounts$103,040$185,926▲ $82,886
Land, Buildings, and Equipment, Net$3,059$17,328▲ $14,269
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$106,099$203,254▲ $97,155
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$10,005$8,191▼ $1,814
Total Liabilities$10,005$8,191▼ $1,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,094$195,063▲ $98,969
Total Liabilities and Net Assets / Fund Balance$106,099$203,254▲ $97,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,328$1,611$18,939
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zaquia Mahler SalinasPresidentPT$29,733$29,733

Board Members and Trustees

NameTitle
Jane BloutDirector
Joyce Lien KushnerDirector
Lavina RichDirector
Zach LeffersSecretary
Erika WexlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,094
Program Service Revenue
$31,077
Investment Income
$7
Other Revenue
$0
All Other Contributions
$101,052
Change in Net Assets
$98,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,350
Other Expenses$98,372
Grants and Similar Amounts Paid$16,487
Total Fundraising Expense$3,516
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,649$39,450-$78,099
Current Officers, Directors, Trustees, and Key Employees-$29,733-$29,733
Grants to Domestic Individuals$16,487--$16,487
Occupancy$5,932$4,312-$10,244
Payroll Taxes-$10,101-$10,101
Other Expenses$2,698$2,679$3,300$2,679
All Other Expenses$7$2,318$216$2,541
Insurance-$2,381-$2,381
Advertising$1,179$1,139-$2,318
Fees for Services Accounting-$1,595-$1,595
Depreciation Depletion-$1,574-$1,574
Travel$43$1,478-$1,521
Fees for Services Other$15$1,078-$1,093
Interest-$869-$869
Other Employee Benefits-$417-$417
Total Functional Expenses$128,613$101,080$3,516$233,209
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
7849 Wing Span Drive, San Diego, CA 92119

Signing Officer

Name
Erika Wexler
Title
Treasurer
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zaquia Mahler Salinas
Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
12
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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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.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0520390
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0520390
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065724
IRS990ScheduleA/Total509Grp/TotalAmt0520390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520397
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/BookValueAmt017328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017328
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03269
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27518
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Outreach Development
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Outreach Development
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Outreach Development
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03516
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010005
IRS990/TotalLiabilitiesEOYAmt08191
IRS990/TotalLiabilitiesGrp/BOYAmt010005
IRS990/TotalLiabilitiesGrp/EOYAmt08191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195063
IRS990/TotalOtherProgSrvcExpenseAmt08772
IRS990/TotalOtherProgSrvcRevenueAmt01065
IRS990/TotalProgramServiceExpensesAmt0128613
IRS990/TotalProgramServiceRevenueAmt031077
IRS990/TotalReportableCompFromOrgAmt029733
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332178
IRS990/TotalVolunteersCnt024
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203254
IRS990/TravelGrp/ManagementAndGeneralAmt01478
IRS990/TravelGrp/ProgramServicesAmt043
IRS990/TravelGrp/TotalAmt01521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010005
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08191
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,254
Liabilities
$8,191
Net assets
$195,063
Revenue
$332,178
Expenses
$233,209
Net income
$98,969
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