Civic Intelligence

Trestle Movement Fund

990 • Fiscal year 2022 • EIN 87-0968313

Jun 01, 2021 to May 31, 2022 • Filed on Apr 14, 2023

Organization ProfileTRESTLE.US
PO Box 96503 Pmb 74757Washington, DC 20090

(702) 370-4157

Siviq Scores

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

Liabilities / Assets

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.32x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

30%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$91,320

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M 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 / Assets87th percentile

Assets

$1,064,692

No earlier filing loaded for comparison.

Net Assets

$515,008

No earlier filing loaded for comparison.

Liabilities

$549,684

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin77th percentile

Revenue

$1,705,000

No earlier filing loaded for comparison.

Expenses

$1,189,616

No earlier filing loaded for comparison.

Net Income

$515,384

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.

$2.0M$1.5M$1.0M$500K$0Assets 2022: $1,064,692Liabilities 2022: $549,684Net Assets 2022: $515,0082022Assets 2023: $1,163,209Liabilities 2023: $328,170Net Assets 2023: $835,0392023Assets 2024: $1,526,889Liabilities 2024: $906,186Net Assets 2024: $620,7032024

Highlighted filing

2022

Assets$1,064,692
Liabilities$549,684
Net Assets$515,008
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2022: $1,705,000Expenses 2022: $1,189,616Net Income 2022: $515,3842022Revenue 2023: $650,000Expenses 2023: $231,212Net Income 2023: $418,7882023Revenue 2024: $754,284Expenses 2024: $965,259Net Income 2024: -$210,9752024

Highlighted filing

2022

Revenue$1,705,000
Expenses$1,189,616
Net Income$515,384
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 14, 2023
Return Version
2021v4.2
Gross Receipts
$1,705,000
Mission and Program Overview

Mission

The trestle movement fund is organized primarily for the purpose of promoting the social welfare of the public by providing free, hands-on support to non-profit organizations to reinforce the technology scaffolding on which our 21st century movements for justice, equity and progress stand.

Trestle movement fund provides free, hands-on support to non-profit organizations to reinforce the technology scaffolding on which our 21st century movements for justice, equity and progress stand.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$544,692▲ $544,692
Investments Other Securities-$500,000-
Accounts Receivable$0$20,000▲ $20,000
Total Assets$0$1,064,692▲ $1,064,692
Liabilities
Deferred Revenue$0$475,000▲ $475,000
Accounts Payable and Accrued Expenses$0$74,684▲ $74,684
Total Liabilities$0$549,684▲ $549,684
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$508,928▲ $508,928
Net Assets Without Donor Restrictions$0$6,080▲ $6,080
Total Net Assets Fund Balance$0$515,008▲ $515,008
Total Liabilities and Net Assets / Fund Balance$0$1,064,692▲ $1,064,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$500,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Mollie RuskinPresident$91,320$91,320
Xena NiSecretary$91,268$91,268

Board Members and Trustees

NameTitle
Sarah EberhardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trestle Collaborative INCManagement ServicesPO BOX 96503 PMB 74757, Washington, DC 20090$839,932
Revenue and Support

Revenue Composition

Contributions and Grants
$1,705,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,705,000
Change in Net Assets
$515,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,187,116
Total Fundraising Expense$158,364
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$540,323$196,635$158,364$895,322
Fees for Services Other$181,721$46,190-$227,911
Fees for Services Accounting-$19,170-$19,170
Fees for Services Legal-$18,884-$18,884
Office Expenses$2,791$8,541-$11,332
Information Technology-$7,385-$7,385
Insurance-$7,112-$7,112
Grants to Domestic Orgs$2,500--$2,500
Total Functional Expenses$727,335$303,917$158,364$1,189,616
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is reviewed by the organization's president and secretary prior to being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a written conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Trestle Movement Fund
EIN
87-0968313
Phone
7023704157
Address
PO BOX 96503 PMB 74757, WASHINGTON, DC 20090

Signing Officer

Name
Xena Xueting Ni
Title
Secretary
Phone
7023704157
Signed
2023-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mollie Ruskin
Formed
2021
Legal Domicile
De
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 181,721. Management and general expenses 46,190. Fundraising expenses 0. Total expenses 227,911.”

FORM 990, PART XI, LINE 9:

“Miscellaneous net asset adjustment -376.”

Raw XML Appendix327 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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IRS990/MissionDesc0THE TRESTLE MOVEMENT FUND IS ORGANIZED PRIMARILY FOR THE PURPOSE OF PROMOTING THE SOCIAL WELFARE OF THE PUBLIC BY PROVIDING FREE, HANDS-ON SUPPORT TO NON-PROFIT ORGANIZATIONS TO REINFORCE THE TECHNOLOGY SCAFFOLDING ON WHICH OUR 21ST CENTURY MOVEMENTS FOR JUSTICE, EQUITY AND PROGRESS STAND.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND SECRETARY PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 181,721. MANAGEMENT AND GENERAL EXPENSES 46,190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,911.
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ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,064,692
Liabilities
$549,684
Net assets
$515,008
Revenue
$1,705,000
Expenses
$1,189,616
Net income
$515,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.91$0.62$0.75$0.97$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.33$0.84$0.65$0.23$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.55$0.52$1.71$1.19$0.52