Civic Intelligence

Gossett Residential Services Inc

EIN 90-0969733 • 501(c)3 • Los Angeles, CA

Profile

To provide long-term residential treatment for adults who exhibit emotional, behavioral and developmental problems, thereby, initiating individualized care based on each adults identified needs.

9027 S Halldale AvenueLos Angeles, CA 90047

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

5.8%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$248,106

Up $13,551 (+5.8%) from 2017

Liabilities

Down

-$20

Down $26,160 (-100%) from 2017

Net Assets

Up

$248,126

Up $39,711 (+19%) from 2017

Operations
Liabilities / Revenue1st percentileNet Margin68th percentile

Revenue

Up

$290,984

Up $24,076 (+9.0%) from 2017

Expenses

Down

$251,273

Down $7,823 (-3.0%) from 2017

Net Income

Up

$39,711

Up $31,899 (+408%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2014: $47,720Net Assets 2014: $47,7202014Assets 2015: $81,292Net Assets 2015: $81,2922015Assets 2016: $200,603Liabilities 2016: $0Net Assets 2016: $200,6032016Assets 2017: $234,555Liabilities 2017: $26,140Net Assets 2017: $208,4152017Assets 2018: $248,106Liabilities 2018: -$20Net Assets 2018: $248,1262018

Highlighted filing

2018

Assets$248,106
Liabilities-$20
Net Assets$248,126
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2014: $183,268Expenses 2014: $135,548Net Income 2014: $47,7202014Revenue 2015: $187,290Expenses 2015: $153,718Net Income 2015: $33,5722015Revenue 2016: $235,453Expenses 2016: $116,142Net Income 2016: $119,3112016Revenue 2017: $266,908Expenses 2017: $259,096Net Income 2017: $7,8122017Revenue 2018: $290,984Expenses 2018: $251,273Net Income 2018: $39,7112018

Highlighted filing

2018

Revenue$290,984
Expenses$251,273
Net Income$39,711
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,106
Liabilities
-$20
Net assets
$248,126
Revenue
$290,984
Expenses
$251,273
Net income
$39,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.91$2.51$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.26$2.08$2.67$2.59$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.35$1.16$1.19
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.87$1.54$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.83$1.36$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$290,984
Mission and Program Overview

Mission

To provide long-term residential treatment for adults who exhibit emotional, behavioral and developmental problems, thereby, initiating individualized care based on each adults identified needs.

To provide long-term residential treatment for adults who exhibit emotional, behavioral and developmental problems, thereby, initiating individualized care based on each adult.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,738$23,417▼ $321
Cash and Non-Interest-Bearing Accounts$3,374$17,246▲ $13,872
Inventories for Sale or Use$14,536$14,536→ $0
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$234,555$248,106▲ $13,551
Other Assets Total$192,907$192,907→ $0
Liabilities
Unsecured Notes Loans Payable$22,890--
Accounts Payable and Accrued Expenses$3,250$-20▼ $3,270
Total Liabilities$26,140$-20▼ $26,160
Net Assets / Fund Balance
Unrestricted Net Assets$208,415$248,126▲ $39,711
Total Net Assets Fund Balance$208,415$248,126▲ $39,711
Total Liabilities and Net Assets / Fund Balance$234,555$248,106▲ $13,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,890-$19,890
Leasehold Improvements$3,527$962$4,489
Other Assets Org$192,907--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dwight GossettPresident & CEO
Enaharo GossettDirector
Louise GossettDirector
Regina JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$290,984
Change in Net Assets
$39,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,706
Salaries, Compensation, and Employee Benefits$93,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,242--$60,242
Occupancy$57,611--$57,611
Current Officers, Directors, Trustees, and Key Employees$28,800--$28,800
Other Expenses$16,050--$16,050
All Other Expenses$10,798--$10,798
Insurance$8,439--$8,439
Payroll Taxes$4,525--$4,525
Fees for Services Legal$2,275--$2,275
Payment Travel Entrtnmnt Publicly Ofcl$1,319--$1,319
Total Functional Expenses$251,273$0$0$251,273
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the President/CEO and approved for filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the President/CEO is based on the going market rate for similar positions in similarly sized organization. This compensation recommendation is approved by the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The process of compensation review and approval for other officers or key employees is that the Board approves the budget yearly, which includes the head counts and salary projections.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and other financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gossett Residential Services Inc
EIN
90-0969733
Phone
3237514964
Address
9027 S HALLDALE AVENUE, LOS ANGELES, CA 90047

Signing Officer

Name
Dwight Gossett
Title
President & CEO
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Gossett
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Grace & Associates CPA
Address
1175 E Garvey Street St Ste 100, Covina, CA 91724
Preparer
Grace N Uwadiale CPA
Phone
6263396952
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183268
IRS990ScheduleA/Total509Grp/TotalAmt01163903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01163903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019890
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03527
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0192907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023417
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0192907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the President/CEO and approved for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for the President/CEO is based on the going market rate for similar positions in similarly sized organization. This compensation recommendation is approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process of compensation review and approval for other officers or key employees is that the Board approves the budget yearly, which includes the head counts and salary projections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents and other financial information available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234555
IRS990/TotalAssetsEOYAmt0248106
IRS990/TotalAssetsGrp/BOYAmt0234555
IRS990/TotalAssetsGrp/EOYAmt0248106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026140
IRS990/TotalLiabilitiesEOYAmt0-20
IRS990/TotalLiabilitiesGrp/BOYAmt026140
IRS990/TotalLiabilitiesGrp/EOYAmt0-20
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248126
IRS990/TotalProgramServiceExpensesAmt0251273
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248106
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248126
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022890
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09027 S HALLDALE AVENUE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090047
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT GOSSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOSSETT RESIDENTIAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GOSS
ReturnHeader/Filer/EIN0900969733
ReturnHeader/Filer/PhoneNum03237514964
ReturnHeader/Filer/USAddress/AddressLine1Txt09027 S HALLDALE AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462901044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grace & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 E Garvey Street St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091724
ReturnHeader/PreparerPersonGrp/PhoneNum06263396952
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grace N Uwadiale CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-16T12:41:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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