Civic Intelligence

Behavioral Science Research Institute Inc.

990 • Fiscal year 2017 • EIN 59-1697458

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2019

Organization ProfileWWW.BSRINSTITUTE.ORG

View Organization Page

1850 SW 8 St No 309Miami, FL 33135

(786) 717-5599

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$86,521

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$816,052

Up $106,011 (+15%) from 2016

Net Assets

Up

$793,827

Up $100,234 (+14%) from 2016

Liabilities

Up

$22,225

Up $5,777 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin75th percentile

Revenue

Down

$556,775

Down $393,382 (-41%) from 2016

Expenses

Up

$456,541

Up $32,664 (+7.7%) from 2016

Net Income

Down

$100,234

Down $426,046 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $80,617Liabilities 2012: $85,631Net Assets 2012: -$5,0142012Assets 2013: $91,558Liabilities 2013: $26,935Net Assets 2013: $64,6232013Assets 2014: $33,305Liabilities 2014: $0Net Assets 2014: $33,3052014Assets 2015: $180,876Liabilities 2015: $13,563Net Assets 2015: $167,3132015Assets 2016: $710,041Liabilities 2016: $16,448Net Assets 2016: $693,5932016Assets 2017: $816,052Liabilities 2017: $22,225Net Assets 2017: $793,8272017Assets 2018: $921,012Liabilities 2018: $7,107Net Assets 2018: $913,9052018Assets 2019: $1,071,641Liabilities 2019: $43,861Net Assets 2019: $1,027,7802019Assets 2020: $1,285,536Liabilities 2020: $20,725Net Assets 2020: $1,264,8112020Assets 2021: $1,518,652Liabilities 2021: $14,945Net Assets 2021: $1,503,7072021Assets 2022: $1,539,499Liabilities 2022: $606,515Net Assets 2022: $932,9842022Assets 2023: $1,293,328Liabilities 2023: $485,840Net Assets 2023: $807,4882023Assets 2024: $1,235,509Liabilities 2024: $361,457Net Assets 2024: $874,0522024

Highlighted filing

2017

Assets$816,052
Liabilities$22,225
Net Assets$793,827
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $443,392Expenses 2012: $448,406Net Income 2012: -$5,0142012Revenue 2013: $437,824Expenses 2013: $368,187Net Income 2013: $69,6372013Revenue 2014: $311,369Expenses 2014: $342,687Net Income 2014: -$31,3182014Revenue 2015: $412,510Expenses 2015: $278,502Net Income 2015: $134,0082015Revenue 2016: $950,157Expenses 2016: $423,877Net Income 2016: $526,2802016Revenue 2017: $556,775Expenses 2017: $456,541Net Income 2017: $100,2342017Revenue 2018: $669,603Expenses 2018: $550,129Net Income 2018: $119,4742018Revenue 2019: $806,955Expenses 2019: $693,080Net Income 2019: $113,8752019Revenue 2020: $1,066,176Expenses 2020: $829,635Net Income 2020: $236,5412020Revenue 2021: $1,401,942Expenses 2021: $1,163,046Net Income 2021: $238,8962021Revenue 2022: $1,706,434Expenses 2022: $1,556,666Net Income 2022: $149,7682022Revenue 2023: $1,487,961Expenses 2023: $1,607,628Net Income 2023: -$119,6672023Revenue 2024: $1,866,168Expenses 2024: $1,768,482Net Income 2024: $97,6862024

Highlighted filing

2017

Revenue$556,775
Expenses$456,541
Net Income$100,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2019
Return Version
2017v2.3
Gross Receipts
$556,775
Mission and Program Overview

Mission

The nonforprofit is organized and operated exclusively for charitable scientific research and educational purposes, specifically to be carried on in the public interest and the reults of such research including any patents, processess, copyrights, or formulas will be made available to the general public on a non-discriminatory basis.

The organization is operated exclusively for charitable scientific research and educational purposes, specifically to be carried on in the public interest and the results of such research, including any patents, processes, copyrights, or formulas will be made available to the general public on a non-discriminatory basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$693,593$793,827▲ $100,234
Cash and Non-Interest-Bearing Accounts$331,289$441,711▲ $110,422
Pledges and Grants Receivable$339,426$357,332▲ $17,906
Land, Buildings, and Equipment, Net$38,498$15,361▼ $23,137
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$710,041$816,052▲ $106,011
Other Assets Total$828$1,648▲ $820
Liabilities
Other Liabilities$12,008$17,030▲ $5,022
Accounts Payable and Accrued Expenses$4,440$5,195▲ $755
Total Liabilities$16,448$22,225▲ $5,777
Net Assets / Fund Balance
Total Net Assets Fund Balance$693,593$793,827▲ $100,234
Total Liabilities and Net Assets / Fund Balance$710,041$816,052▲ $106,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,361$44,746$60,107
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Angela MoossCEOFT$86,521$86,521

Board Members and Trustees

NameTitle
Leah VargaChairman
Robert SandrockSecretary
Terrance MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,775
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$556,775
Change in Net Assets
$100,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,078
Other Expenses$221,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,195--$128,195
Current Officers, Directors, Trustees, and Key Employees$86,521--$86,521
Fees for Services Other$65,118--$65,118
Depreciation Depletion$25,868--$25,868
Occupancy$22,378--$22,378
Payroll Taxes$19,243--$19,243
Insurance$16,055--$16,055
Travel$13,235--$13,235
Office Expenses$6,215--$6,215
All Other Expenses$5,776--$5,776
Fees for Services Accounting$3,947--$3,947
Other Expenses$2,400--$2,400
Advertising$2,400--$2,400
Pension Plan Contributions$1,119--$1,119
Interest$114--$114
Total Functional Expenses$456,541$0$0$456,541
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$17,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Presented to the board for final approval before filing.”

Form 990, Part VI, Section C, Line 19

“Provided to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Behavioral Science Research
EIN
59-1697458
Phone
7867175599
Address
1850 SW 8 ST NO 309, MIAMI, FL 33135

Signing Officer

Name
Angela D Moss
Title
CEO
Phone
7867175599
Signed
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela D Mooss
Formed
1976
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Prats Fernandez & Co
Address
999 PONCE DE LEON BLVD 1110, CORAL GABLES, FL 33134
Preparer
Ana B Fernandez
Phone
3054448333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 62,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,508. Consulting: program service expenses 2,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,610.”

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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/ExplanationTxt1PROVIDED TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 62,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,508. CONSULTING: PROGRAM SERVICE EXPENSES 2,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,610.
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,052
Liabilities
$22,225
Net assets
$793,827
Revenue
$556,775
Expenses
$456,541
Net income
$100,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.36$0.87$1.87$1.77$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.49$0.81$1.49$1.61$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.61$0.93$1.71$1.56$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.50$1.40$1.16$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.26$1.07$0.83$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.03$0.81$0.69$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.67$0.55$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.79$0.56$0.46$0.10
2016Summary only. Only limited summary data is available for this year.$0.71$0.02$0.69$0.95$0.42$0.53
2015Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.41$0.28$0.13
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.31$0.34$0.03
2013Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.44$0.37$0.07
2012Summary only. Only limited summary data is available for this year.$0.08$0.09$0.01$0.44$0.45$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits