Civic Intelligence

Riot Gives Back

990EZ • Fiscal year 2022 • EIN 87-1146751

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2024

Organization ProfileWWW.RIOTHG.COM/RIOT-GIVES-BACK
7525 E Camelback Rd 100Scottsdale, AZ 85251

(480) 947-3763

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

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

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

Net Margin

83rd percentile

37%

Higher net margin than 83% 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 / Assets81st percentile

Assets

$47,677

No earlier filing loaded for comparison.

Net Assets

$41,677

No earlier filing loaded for comparison.

Liabilities

$6,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin83rd percentile

Revenue

$114,100

No earlier filing loaded for comparison.

Expenses

$72,423

No earlier filing loaded for comparison.

Net Income

$41,677

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.

$150K$100K$50K$0Assets 2022: $47,677Liabilities 2022: $6,000Net Assets 2022: $41,6772022Assets 2023: $62,405Liabilities 2023: $6,000Net Assets 2023: $56,4052023Assets 2024: $101,944Liabilities 2024: $3,000Net Assets 2024: $98,9442024

Highlighted filing

2022

Assets$47,677
Liabilities$6,000
Net Assets$41,677
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2022: $114,100Expenses 2022: $72,423Net Income 2022: $41,6772022Revenue 2023: $73,835Expenses 2023: $59,107Net Income 2023: $14,7282023Revenue 2024: $144,033Expenses 2024: $101,494Net Income 2024: $42,5392024

Highlighted filing

2022

Revenue$114,100
Expenses$72,423
Net Income$41,677
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2024
Return Version
2022v5.0
Gross Receipts
$114,100
Mission and Program Overview

Mission

Across the country, riot gives back is dedicated to the communities we operate in by supporting our first responders, members of the military, and the compassionate care of children.

Program Services

DescriptionGrantsExpenses
SUPPORTED CHARITABLE ACTIVITIES IN OUR COMMUNITIES FOCUSING OUR IMPACT ON ORGANIZATIONS THAT SUPPORT FIRST RESPONDERS, MILITARY SERVICEMEMBERS AND VETERANS, AND THEIR FAMILIES, AND THE COMPASSIONATE CARE OF CHILDREN.$71,048$71,048
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN YARIDirector-$0--
RYAN HIBBERTPresident-$0--
ALICIA CASALESecretary-$0--
LISSA DRUSSExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Riot Gives Back
EIN
87-1146751
Phone
4809473763
Address
7525 E CAMELBACK RD 100, SCOTTSDALE, AZ 85251

Signing Officer

Name
Lissa Druss
Title
Executive Director
Phone
4809473763
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 25. Description: 2023 golf event deposit. Amount: 1,000. Total to form 990-ez, line 16: 1,025.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: incorrectly deposited funds. Beg. Of year amount: 0. End of year amount: 6,000.”

Raw XML Appendix140 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04809473763
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN YARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN HIBBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA CASALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISSA DRUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ACROSS THE COUNTRY, RIOT GIVES BACK IS DEDICATED TO THE COMMUNITIES WE OPERATE IN BY SUPPORTING OUR FIRST RESPONDERS, MEMBERS OF THE MILITARY, AND THE COMPASSIONATE CARE OF CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED CHARITABLE ACTIVITIES IN OUR COMMUNITIES FOCUSING OUR IMPACT ON ORGANIZATIONS THAT SUPPORT FIRST RESPONDERS, MILITARY SERVICEMEMBERS AND VETERANS, AND THEIR FAMILIES, AND THE COMPASSIONATE CARE OF CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071048
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071048
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt016846
IRS990ScheduleA/SubstantialContributorsTotAmt097254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114100
IRS990ScheduleA/TotalSupportAmt0114100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISSA DRUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04809473763
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIOT GIVES BACK
ReturnHeader/Filer/BusinessNameControlTxt0RIOT
ReturnHeader/Filer/EIN0871146751
ReturnHeader/Filer/PhoneNum04809473763
ReturnHeader/Filer/USAddress/AddressLine1Txt07525 E CAMELBACK RD 100
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02024-11-11T15:00:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
$47,677
Liabilities
$6,000
Net assets
$41,677
Revenue
$114,100
Expenses
$72,423
Net income
$41,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$1.44$1.01$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.74$0.59$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.14$0.72$0.42