Civic Intelligence

Behavioral Science Research Institute Inc.

990 • Fiscal year 2022 • EIN 59-1697458

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

Organization ProfileWWW.BSRINSTITUTE.ORG

View Organization Page

2600 S Douglas RoadCoral Gables, FL 33134

(786) 717-5599

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

8.8%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$147,450

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,539,499

Up $20,847 (+1.4%) from 2021

Net Assets

Down

$932,984

Down $570,723 (-38%) from 2021

Liabilities

Up

$606,515

Up $591,570 (+3958%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Up

$1,706,434

Up $304,492 (+22%) from 2021

Expenses

Up

$1,556,666

Up $393,620 (+34%) from 2021

Net Income

Down

$149,768

Down $89,128 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$1,539,499
Liabilities$606,515
Net Assets$932,984
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$1,706,434
Expenses$1,556,666
Net Income$149,768
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,706,434
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 educationl purposes, specifically to be carried on in the public interest and the reults of such research including any patents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$761,912$932,984▲ $171,072
Cash and Non-Interest-Bearing Accounts$595,604$792,550▲ $196,946
Pledges and Grants Receivable$169,342$144,325▼ $25,017
Land, Buildings, and Equipment, Net$30,244$51,784▲ $21,540
Total Assets$1,463,586$1,539,499▲ $75,913
Other Assets Total$668,396$550,840▼ $117,556
Liabilities
Unsecured Notes Loans Payable$575,336$452,404▼ $122,932
Accounts Payable and Accrued Expenses$112,627$144,020▲ $31,393
Other Liabilities$13,711$10,091▼ $3,620
Total Liabilities$701,674$606,515▼ $95,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$761,912$932,984▲ $171,072
Total Liabilities and Net Assets / Fund Balance$1,463,586$1,539,499▲ $75,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,978$57,687-
Equipment$38,806$13,529-
Other Assets Org$530,015--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
2drangela MoossCEOFT$147,450$147,450
5 Megan a HartmanAssociate DirectorFT$120,512$120,512

Board Members and Trustees

NameTitle
3ASHMEET OBEROI PhDBoard Chair
4roy ThompsonSecretary
1TIM PAGE PhDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,706,434
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,706,434
Change in Net Assets
$149,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,200
Other Expenses$693,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,356$69,394$0$715,750
Other Expenses$173,813$19,312$0$193,125
All Other Expenses$158,384$17,598$0$175,982
Current Officers, Directors, Trustees, and Key Employees$130,524$16,926$0$147,450
Fees for Services Other$43,947$4,883$0$48,830
Depreciation Depletion$25,309$3,034$0$28,343
Travel$21,594$2,399$0$23,993
Insurance$14,732$1,637$0$16,369
Office Expenses$13,541$1,505$0$15,046
Advertising$11,072$1,230$0$12,302
Total Functional Expenses$1,400,800$155,866$0$1,556,666
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
Credit Card Payable$10,091
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 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
Filing and Contact Details

Filer

Filer Name
Behavioral Science Research Institute Inc
EIN
59-1697458
Phone
7867175599
Address
2600 S DOUGLAS ROAD, CORAL GABLES, FL 33134

Signing Officer

Name
Angela D Mooss
Title
CEO
Phone
7867175599
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela D Mooss
Formed
1976
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
0

Preparer

Firm
Noveltax LLC
Address
11028 NASHVILLE DR, COOPER CITY, FL 33026
Preparer
J P Joseph
Phone
9543647239
Supplemental Narrative

Additional Explanations

Other

“Form 990, part i, line 1, description of the organization mission:processess, copyrights, or formulas will be made available to the general public on a non-discriminatory basis.”

Other

“Form 990, part iii, line 1, description of the organization mission:processess, copyrights, or formulas will be made available to the general public on a non-discriminatory basis.”

Pt VI, Line 11B

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

Pt VI, Line 19

“Provided to the general public upon request.”

Other

“Total other fees on form 990, part ix, line 11g, col a 151,569”

Pt VI, Line 12C

“No member of the behavioral science research institute (bsri) board of directors or staff shall derive any personal profit or gain, directly or indirectly, by reason of his or her participation with bsri. This shall also include the member's business or other nonprofit affiliations, family and/or significant other, employer, or close associates who may stand to receive a benefit or gain. Each individual shall disclose to the board chair any personal interests which he or she may have in any matter pending before the organization and shall refrain from participation in any discussion or decision on such matter. In addition, any member of bsri's board of directors or staff shall refrain from obtaining any list of clients or donors for personal or private solicitation purposes at any time during the term of their affiliation.”

Pt XI

“BOOK TO TAX DEPRECIATION”

Form 990, Part IX, Line 24E

“Office equipment 13370. 12033. 1337. 0.”

Form 990, Part IX, Line 24E

“Office supplies 26875. 24188. 2687. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 469. 422. 47. 0.”

Form 990, Part IX, Line 24E

“Donation expense 200. 180. 20. 0.”

Form 990, Part IX, Line 24E

“Meals expense 1069. 962. 107. 0.”

Form 990, Part IX, Line 24E

“Utilities 7208. 6487. 721. 0.”

Form 990, Part IX, Line 24E

“Lease expense 126791. 114112. 12679. 0.”

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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/ExplanationTxt1FORM 990, PART III, LINE 1, DESCRIPTION OF THE ORGANIZATION MISSION:PROCESSESS, COPYRIGHTS, OR FORMULAS WILL BE MADE AVAILABLE TO THE GENERAL PUBLIC ON A NON-DISCRIMINATORY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTED TO THE BOARD FOR FINAL APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A 151,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO MEMBER OF THE BEHAVIORAL SCIENCE RESEARCH INSTITUTE (BSRI) BOARD OF DIRECTORS OR STAFF SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH BSRI. THIS SHALL ALSO INCLUDE THE MEMBER'S BUSINESS OR OTHER NONPROFIT AFFILIATIONS, FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES WHO MAY STAND TO RECEIVE A BENEFIT OR GAIN. EACH INDIVIDUAL SHALL DISCLOSE TO THE BOARD CHAIR ANY PERSONAL INTERESTS WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DISCUSSION OR DECISION ON SUCH MATTER. IN ADDITION, ANY MEMBER OF BSRI'S BOARD OF DIRECTORS OR STAFF SHALL REFRAIN FROM OBTAINING ANY LIST OF CLIENTS OR DONORS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THE TERM OF THEIR AFFILIATION.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,539,499
Liabilities
$606,515
Net assets
$932,984
Revenue
$1,706,434
Expenses
$1,556,666
Net income
$149,768
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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