Civic Intelligence

Garretts Space

990 • Fiscal year 2020 • EIN 83-2751753

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

Organization ProfileWWW.GARRETTSSPACE.ORG
1400 Granger AveAnn Arbor, MI 48104

(734) 709-7684

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

399%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

271%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$440,539

Up $352,267 (+399%) from 2019

Net Assets

Up

$440,139

Up $352,680 (+403%) from 2019

Liabilities

Down

$400

Down $413 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$390,750

Up $285,565 (+271%) from 2019

Expenses

Up

$38,070

Up $21,449 (+129%) from 2019

Net Income

Up

$352,680

Up $264,116 (+298%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2019: $88,272Liabilities 2019: $813Net Assets 2019: $87,4592019Assets 2020: $440,539Liabilities 2020: $400Net Assets 2020: $440,1392020Assets 2021: $545,745Liabilities 2021: $4,055Net Assets 2021: $541,6902021Assets 2022: $1,217,398Liabilities 2022: $29,775Net Assets 2022: $1,187,6232022Assets 2023: $8,544,468Liabilities 2023: $2,847,310Net Assets 2023: $5,697,1582023Assets 2024: $10,597,372Liabilities 2024: $2,646,619Net Assets 2024: $7,950,7532024

Highlighted filing

2020

Assets$440,539
Liabilities$400
Net Assets$440,139
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2019: $105,185Expenses 2019: $16,621Net Income 2019: $88,5642019Revenue 2020: $390,750Expenses 2020: $38,070Net Income 2020: $352,6802020Revenue 2021: $230,378Expenses 2021: $128,827Net Income 2021: $101,5512021Revenue 2022: $793,276Expenses 2022: $147,343Net Income 2022: $645,9332022Revenue 2023: $4,804,283Expenses 2023: $294,748Net Income 2023: $4,509,5352023Revenue 2024: $2,601,022Expenses 2024: $413,250Net Income 2024: $2,187,7722024

Highlighted filing

2020

Revenue$390,750
Expenses$38,070
Net Income$352,680
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$403,396
Mission and Program Overview

Mission

To fill the gaps in support for young adults struggling with mental health challenges, establish a residential center in support of such purposes and for any other purposes to promote mental health wellness, and to provide and facilitate support networks and resources for individuals, families, and communities struggling with mental health wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,255$439,313▲ $352,058
Prepaid Expenses and Deferred Charges$799$1,008▲ $209
Inventories for Sale or Use$187$187→ $0
Savings and Temporary Cash Investments$31$31→ $0
Total Assets$88,272$440,539▲ $352,267
Liabilities
Accounts Payable and Accrued Expenses$813$400▼ $413
Total Liabilities$813$400▼ $413
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$231,146-
Net Assets Without Donor Restrictions$87,459$208,993▲ $121,534
Total Net Assets Fund Balance$87,459$440,139▲ $352,680
Total Liabilities and Net Assets / Fund Balance$88,272$440,539▲ $352,267
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Scott HalpertPresident/ce
David ShareDirector
Eli GoldshteynDirector
Felicia BrabecDirector
Lindsay BornheimerDirector
Lori BennettDirector
Steve SteinDirector
Victor HongDirector
Lisa HalpertCFO/treasure
Julie HalpertCOO
Jamie AbelsonVice Pres/se
Revenue and Support

Revenue Composition

Contributions and Grants
$397,983
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,233
All Other Contributions
$354,899
Change in Net Assets
$352,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,750
Revenue Not Reported on Form 990
$23,476
Total Revenue per Audited Statements
$414,226
Total Revenue per Form 990
$390,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,542
Salaries, Compensation, and Employee Benefits$15,528
Total Fundraising Expense$8,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,212$4,327$2,885$14,424
Fees for Services Other$5,173$2,352$1,881$9,406
Fees for Services Accounting-$4,250-$4,250
Office Expenses$1,948$727$764$3,439
Insurance$470$1,411-$1,881
Payroll Taxes$552$331$221$1,104
Advertising$510-$510$1,020
Fees for Services Legal-$420-$420
Other Expenses$230$138$389$389
Total Functional Expenses$16,095$13,956$8,019$38,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$61,546
Expenses per Audited Statements$38,070
Total Expenses per Form 990$38,070
Expenses Not Reported on Form 990$23,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,646
Fundraising Gross Income$5,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$48,497$5,413$12,646$-7,233
Total Events$48,497$5,413$12,646$-7,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Scott halpert julie halpert pres/ceo coo husband scott halpert lisa halpert pres/ceo treas/cfo brother”

Form 990, Page 6, Part VI, Line 11B

“The ceo and bod reviews the 990 prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“When a potential conflict arises, the board votes to determine if a conflict of interest exists. If a conflict is identified, reasonable attempts to cure the conflict are made.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
GARRETT'S SPACE
EIN
83-2751753
Phone
7347097684
Address
1400 GRANGER AVE, ANN ARBOR, MI 48104

Signing Officer

Name
Scott Halpert
Title
President/CEO
Phone
7347097684
Signed
2021-08-24

Organization Details

Principal Officer
Scott Halpert
Formed
2018
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
8
Employees
1
Volunteers
60

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Ryan N Hagan CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To fill the gaps in support for young adults struggling with mental health challenges, establish a residential center in support of such purposes and for any other purposes to promote mental health wellness, and to provide and facilitate support networks and resources for individuals, families, and communities struggling with mental health wellness.”

Form 990, Page 2, Part III, Line 4B

“To run a wellness program for struggling young adults (ages 18-28) to support them, promote connections, and help them rediscover that they are enough. In the spring of 2021, garretts space successfully launched its first mental health wellness group to help young adults experiencing significant mental health challenges. In the wellness group, young adults are meeting for facilitated activities three days a week with a support group of peers, a mood and movement session, and a friday connect activity. Later in the spring or early summer, garretts space plans to add an innovative intervention known as yast ("young adult nominated supported teams) where our wellness group participants will be able to nominate up to four caring adults in their lives to be trained by professional staff at the university of michigan psychological clinic on how to support our participants during their difficult times.”

Form 990, Part IX, Line 11G

“Other fees 5,173 2,352 1,881”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0TO RUN A WELLNESS PROGRAM FOR STRUGGLING YOUNG ADULTS (AGES 18-28) TO SUPPORT THEM, PROMOTE CONNECTIONS, AND HELP THEM REDISCOVER THAT THEY ARE ENOUGH. IN THE SPRING OF 2021, GARRETTS SPACE SUCCESSFULLY LAUNCHED ITS FIRST MENTAL HEALTH WELLNESS GROUP TO HELP YOUNG ADULTS EXPERIENCING SIGNIFICANT MENTAL HEALTH CHALLENGES. IN THE WELLNESS GROUP, YOUNG ADULTS ARE MEETING FOR FACILITATED ACTIVITIES THREE DAYS A WEEK WITH A SUPPORT GROUP OF PEERS, A MOOD AND MOVEMENT SESSION, AND A FRIDAY CONNECT ACTIVITY. LATER IN THE SPRING OR EARLY SUMMER, GARRETTS SPACE PLANS TO ADD AN INNOVATIVE INTERVENTION KNOWN AS YAST ("YOUNG ADULT NOMINATED SUPPORTED TEAMS) WHERE OUR WELLNESS GROUP PARTICIPANTS WILL BE ABLE TO NOMINATE UP TO FOUR CARING ADULTS IN THEIR LIVES TO BE TRAINED BY PROFESSIONAL STAFF AT THE UNIVERSITY OF MICHIGAN PSYCHOLOGICAL CLINIC ON HOW TO SUPPORT OUR PARTICIPANTS DURING THEIR DIFFICULT TIMES.
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IRS990/PYOtherRevenueAmt080
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0503088
IRS990ScheduleA/TotalSupportAmt0503088
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IRS990ScheduleD/RevenueNotReportedAmt023476
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061546
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05413
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012646
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FILL THE GAPS IN SUPPORT FOR YOUNG ADULTS STRUGGLING WITH MENTAL HEALTH CHALLENGES, ESTABLISH A RESIDENTIAL CENTER IN SUPPORT OF SUCH PURPOSES AND FOR ANY OTHER PURPOSES TO PROMOTE MENTAL HEALTH WELLNESS, AND TO PROVIDE AND FACILITATE SUPPORT NETWORKS AND RESOURCES FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES STRUGGLING WITH MENTAL HEALTH WELLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RUN A WELLNESS PROGRAM FOR STRUGGLING YOUNG ADULTS (AGES 18-28) TO SUPPORT THEM, PROMOTE CONNECTIONS, AND HELP THEM REDISCOVER THAT THEY ARE ENOUGH. IN THE SPRING OF 2021, GARRETTS SPACE SUCCESSFULLY LAUNCHED ITS FIRST MENTAL HEALTH WELLNESS GROUP TO HELP YOUNG ADULTS EXPERIENCING SIGNIFICANT MENTAL HEALTH CHALLENGES. IN THE WELLNESS GROUP, YOUNG ADULTS ARE MEETING FOR FACILITATED ACTIVITIES THREE DAYS A WEEK WITH A SUPPORT GROUP OF PEERS, A MOOD AND MOVEMENT SESSION, AND A FRIDAY CONNECT ACTIVITY. LATER IN THE SPRING OR EARLY SUMMER, GARRETTS SPACE PLANS TO ADD AN INNOVATIVE INTERVENTION KNOWN AS YAST ("YOUNG ADULT NOMINATED SUPPORTED TEAMS) WHERE OUR WELLNESS GROUP PARTICIPANTS WILL BE ABLE TO NOMINATE UP TO FOUR CARING ADULTS IN THEIR LIVES TO BE TRAINED BY PROFESSIONAL STAFF AT THE UNIVERSITY OF MICHIGAN PSYCHOLOGICAL CLINIC ON HOW TO SUPPORT OUR PARTICIPANTS DURING THEIR DIFFICULT TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCOTT HALPERT JULIE HALPERT PRES/CEO COO HUSBAND SCOTT HALPERT LISA HALPERT PRES/CEO TREAS/CFO BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO AND BOD REVIEWS THE 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN A POTENTIAL CONFLICT ARISES, THE BOARD VOTES TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT IS IDENTIFIED, REASONABLE ATTEMPTS TO CURE THE CONFLICT ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES 5,173 2,352 1,881
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088272
IRS990/TotalAssetsEOYAmt0440539
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397983
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016095
IRS990/TotalFunctionalExpensesGrp/TotalAmt038070
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IRS990/TotalLiabilitiesBOYAmt0813
IRS990/TotalLiabilitiesEOYAmt0400
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 GRANGER
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048104
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GARRETTSSPACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HALPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07347097684
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARRETT'S SPACE
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0832751753
ReturnHeader/Filer/PhoneNum07347097684
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTRUIC ADVISORS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04088 WASHTENAW AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048108
ReturnHeader/PreparerPersonGrp/PhoneNum08882985297
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN N HAGAN CPA
ReturnHeader/ReturnTs02021-08-25T15:43:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALPERT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,539
Liabilities
$400
Net assets
$440,139
Revenue
$390,750
Expenses
$38,070
Net income
$352,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.65$7.95$2.60$0.41$2.19
2023Detailed filing. Detailed filing data is available for this year.$8.54$2.85$5.70$4.80$0.29$4.51
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.79$0.15$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.23$0.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.39$0.04$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.11$0.02$0.09