Civic Intelligence

Behavioral Science Research Institute Inc.

990 • Fiscal year 2021 • EIN 59-1697458

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 31, 2023

Organization ProfileWWW.BSRINSTITUTE.ORG

View Organization Page

2600 S Douglas RoadCoral Gables, FL 33134

(786) 717-5599

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,463,586

Up $178,050 (+14%) from 2020

Net Assets

Down

$761,912

Down $502,899 (-40%) from 2020

Liabilities

Up

$701,674

Up $680,949 (+3286%) from 2020

Revenue And Expenses

Revenue

Up

$1,106,921

Up $40,745 (+3.8%) from 2020

Expenses

Up

$1,198,829

Up $369,194 (+45%) from 2020

Net Income

Down

-$91,908

Down $328,449 (-139%) from 2020

Historical Trend

Balance Sheet Trend

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 2021: $1,463,586Liabilities 2021: $701,674Net Assets 2021: $761,9122021Assets 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

2021

Assets$1,463,586
Liabilities$701,674
Net Assets$761,912
Open 2021 Filing

Operations Trend

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 2021: $1,106,921Expenses 2021: $1,198,829Net Income 2021: -$91,9082021Revenue 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

2021

Revenue$1,106,921
Expenses$1,198,829
Net Income-$91,908
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 31, 2023
Return Version
2021v4.1
Gross Receipts
$1,106,921
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$1,264,811$761,912▼ $502,899
Cash and Non-Interest-Bearing Accounts$648,935$595,604▼ $53,331
Pledges and Grants Receivable$630,789$169,342▼ $461,447
Land, Buildings, and Equipment, Net$289$30,244▲ $29,955
Total Assets$1,285,536$1,463,586▲ $178,050
Other Assets Total$5,523$668,396▲ $662,873
Liabilities
Unsecured Notes Loans Payable-$575,336-
Accounts Payable and Accrued Expenses$17,786$112,627▲ $94,841
Other Liabilities$2,939$13,711▲ $10,772
Total Liabilities$20,725$701,674▲ $680,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,264,811$761,912▼ $502,899
Total Liabilities and Net Assets / Fund Balance$1,285,536$1,463,586▲ $178,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,978$57,687-
Equipment$17,266$6,726-
Other Assets Org$647,571--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
2drangela MoossCEOFT$140,104$140,104
5 Megan a HartmanAssociate DirectorFT$114,691$114,691

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,106,921
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,106,921
Change in Net Assets
$-91,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,611
Other Expenses$430,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,415$76,861$0$575,276
Current Officers, Directors, Trustees, and Key Employees$123,292$16,812$0$140,104
Occupancy$86,881$9,654$0$96,535
Payroll Taxes$46,843$6,388$0$53,231
Office Expenses$34,778$3,864$0$38,642
Fees for Services Other$29,389$3,266$0$32,655
Other Expenses$26,307$2,923$0$29,230
Insurance$26,117$2,902$0$29,019
Depreciation Depletion$22,247$3,034$0$25,281
Advertising$12,825$1,425$0$14,250
Travel$1,002$111$0$1,113
Total Functional Expenses$1,055,240$143,589$0$1,198,829
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$13,711
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
2023-01-31
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
10
Volunteers
0

Preparer

Firm
Noveltax LLC
Address
11028 NASHVILLE DR, COOPER CITY, FL 33026
Preparer
Jorlin P Josephcpa
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.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0806955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0669603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04621942
IRS990ScheduleA/TotalSupportAmt04621942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06726
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023992
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1647571
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057687
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt070665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030244
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0668396
IRS990ScheduleD/TotalLiabilityAmt013711
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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.
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01055240
IRS990/TotalFunctionalExpensesGrp/TotalAmt01198829
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IRS990/TotalLiabilitiesBOYAmt020725
IRS990/TotalLiabilitiesEOYAmt0701674
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IRS990/TotalLiabilitiesGrp/EOYAmt0701674
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IRS990/WebsiteAddressTxt0WWW.BSRINSTITUTE.ORG
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-31
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ReturnHeader/Filer/PhoneNum07867175599
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464079756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVELTAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011028 NASHVILLE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOPER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033026
ReturnHeader/PreparerPersonGrp/PhoneNum09543647239
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORLIN P JOSEPHCPA
ReturnHeader/ReturnTs02023-10-20T04:02:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOOSS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,463,586
Liabilities
$701,674
Net assets
$761,912
Revenue
$1,106,921
Expenses
$1,198,829
Net income
-$91,908
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
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.70$0.76$1.11$1.20$0.09
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