Civic Intelligence

Trestle Movement Fund

990 • Fiscal year 2023 • EIN 87-0968313

Jun 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$190,398

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-62%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,163,209

Up $98,517 (+9.3%) from 2022

Net Assets

Up

$835,039

Up $320,031 (+62%) from 2022

Liabilities

Down

$328,170

Down $221,514 (-40%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin91st percentile

Revenue

Down

$650,000

Down $1,055,000 (-62%) from 2022

Expenses

Down

$231,212

Down $958,404 (-81%) from 2022

Net Income

Down

$418,788

Down $96,596 (-19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2023

Assets$1,163,209
Liabilities$328,170
Net Assets$835,039
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

2023

Revenue$650,000
Expenses$231,212
Net Income$418,788
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$650,000
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$23,898$563,132▲ $539,234
Investments Other Securities$460,000$417,000▼ $43,000
Prepaid Expenses and Deferred Charges$1,120$0▼ $1,120
Accounts Receivable$93$0▼ $93
Total Assets$668,058$1,163,209▲ $495,151
Other Assets Total$182,947$183,077▲ $130
Liabilities
Other Liabilities$229,378$303,088▲ $73,710
Accounts Payable and Accrued Expenses$22,429$25,082▲ $2,653
Total Liabilities$251,807$328,170▲ $76,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$416,251$435,039▲ $18,788
Net Assets With Donor Restrictions$0$400,000▲ $400,000
Total Net Assets Fund Balance$416,251$835,039▲ $418,788
Total Liabilities and Net Assets / Fund Balance$668,058$1,163,209▲ $495,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$183,077--
Other Securities$417,000--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Mollie RuskinPresident
Xena NiSecretary
Sarah EberhardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trestle Collaborative INCManagement ServicesPO BOX 96503 PMB 74757, Washington, DC 20090$347,304
Revenue and Support

Revenue Composition

Contributions and Grants
$650,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$650,000
Change in Net Assets
$418,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,212
Total Fundraising Expense$28,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$98,457$40,180$28,131$166,768
Fees for Services Accounting-$14,908-$14,908
Insurance-$14,574-$14,574
Other Expenses$5,080$1,270-$6,350
Information Technology$2,987$332-$3,319
Travel$2,404$601-$3,005
Fees for Services Legal-$2,292-$2,292
Office Expenses-$757-$757
All Other Expenses-$39-$39
Total Functional Expenses$128,128$74,953$28,131$231,212
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Trestle Collaborative, Inc.$303,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
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 board of directors prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosures: tmf requires all board members, officers, and key employees to annually disclose any potential conflicts of interest. This comprehensive disclosure encompasses financial interests, relationships, or transactions that could potentially conflict with the organization's best interests. By mandating these disclosures, tmf ensures transparency and accountability among its leadership and staff. Regular monitoring and auditing: tmf implements robust monitoring and auditing processes to ensure strict compliance with its conflict of interest policy. Through regular reviews of financial records, transactions, and relationships, tmf identifies and addresses any potential conflicts promptly. This proactive approach helps mitigate risks and uphold the organization's ethical standards. Documentation and transparency: tmf maintains meticulous records of all disclosures, reviews, and decisions related to conflicts of interest. These detailed records promote transparency and accountability within the organization, providing a clear trail of how conflicts are identified and managed. By documenting each step of the process, tmf demonstrates its commitment to ethical conduct and integrity.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and conflict of interest policy available to the public upon request.”

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
Mollie Ruskin
Title
President
Phone
7023704157
Signed
2024-11-14
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
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURES: TMF REQUIRES ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THIS COMPREHENSIVE DISCLOSURE ENCOMPASSES FINANCIAL INTERESTS, RELATIONSHIPS, OR TRANSACTIONS THAT COULD POTENTIALLY CONFLICT WITH THE ORGANIZATION'S BEST INTERESTS. BY MANDATING THESE DISCLOSURES, TMF ENSURES TRANSPARENCY AND ACCOUNTABILITY AMONG ITS LEADERSHIP AND STAFF. REGULAR MONITORING AND AUDITING: TMF IMPLEMENTS ROBUST MONITORING AND AUDITING PROCESSES TO ENSURE STRICT COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THROUGH REGULAR REVIEWS OF FINANCIAL RECORDS, TRANSACTIONS, AND RELATIONSHIPS, TMF IDENTIFIES AND ADDRESSES ANY POTENTIAL CONFLICTS PROMPTLY. THIS PROACTIVE APPROACH HELPS MITIGATE RISKS AND UPHOLD THE ORGANIZATION'S ETHICAL STANDARDS. DOCUMENTATION AND TRANSPARENCY: TMF MAINTAINS METICULOUS RECORDS OF ALL DISCLOSURES, REVIEWS, AND DECISIONS RELATED TO CONFLICTS OF INTEREST. THESE DETAILED RECORDS PROMOTE TRANSPARENCY AND ACCOUNTABILITY WITHIN THE ORGANIZATION, PROVIDING A CLEAR TRAIL OF HOW CONFLICTS ARE IDENTIFIED AND MANAGED. BY DOCUMENTING EACH STEP OF THE PROCESS, TMF DEMONSTRATES ITS COMMITMENT TO ETHICAL CONDUCT AND INTEGRITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TRESTLE COLLABORATIVE INC
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLIE RUSKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023704157
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
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ReturnHeader/PreparerPersonGrp/PhoneNum07035190990
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02024-11-15T15:25:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,163,209
Liabilities
$328,170
Net assets
$835,039
Revenue
$650,000
Expenses
$231,212
Net income
$418,788
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