Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2023 • EIN 59-1697458
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,293,328
Down $246,171 (-16%) from 2022
Net Assets
Down$807,488
Down $125,496 (-13%) from 2022
Liabilities
Down$485,840
Down $120,675 (-20%) from 2022
Revenue
Down$1,487,961
Down $218,473 (-13%) from 2022
Expenses
Up$1,607,628
Up $50,962 (+3.3%) from 2022
Net Income
Down-$119,667
Down $269,435 (-180%) from 2022
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $932,984 | $807,488 | ▼ $125,496 |
| Cash and Non-Interest-Bearing Accounts | $792,550 | $667,315 | ▼ $125,235 |
| Pledges and Grants Receivable | $144,325 | $128,853 | ▼ $15,472 |
| Land, Buildings, and Equipment, Net | $51,784 | $65,420 | ▲ $13,636 |
| Total Assets | $1,539,499 | $1,293,328 | ▼ $246,171 |
| Other Assets Total | $550,840 | $431,740 | ▼ $119,100 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $452,404 | $323,697 | ▼ $128,707 |
| Accounts Payable and Accrued Expenses | $144,020 | $142,207 | ▼ $1,813 |
| Other Liabilities | $10,091 | $19,936 | ▲ $9,845 |
| Total Liabilities | $606,515 | $485,840 | ▼ $120,675 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $932,984 | $807,488 | ▼ $125,496 |
| Total Liabilities and Net Assets / Fund Balance | $1,539,499 | $1,293,328 | ▼ $246,171 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,689 | $57,687 | - |
| Equipment | $53,731 | $29,433 | - |
| Other Assets Org | $410,915 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| 2drangela Mooss | CEO | FT | $149,293 | $149,293 |
| 5 Megan H Diaz | Associate Director | FT | $122,018 | $122,018 |
| Name | Title |
|---|---|
| 3ASHMEET OBEROI PhD | Board Chair |
| 4roy Thompson | Secretary |
| 1TIM PAGE PhD | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $918,771 |
| Other Expenses | $688,857 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $582,714 | $64,746 | $0 | $647,460 |
| Current Officers, Directors, Trustees, and Key Employees | $244,180 | $27,131 | $0 | $271,311 |
| Other Expenses | $226,481 | $25,164 | $0 | $251,645 |
| All Other Expenses | $187,788 | $20,864 | $0 | $208,652 |
| Office Expenses | $19,332 | $2,148 | $0 | $21,480 |
| Travel | $14,381 | $1,598 | $0 | $15,979 |
| Insurance | $10,680 | $1,187 | $0 | $11,867 |
| Depreciation Depletion | $5,908 | $656 | $0 | $6,564 |
| Advertising | $1,517 | $169 | $0 | $1,686 |
| Total Functional Expenses | $1,446,867 | $160,761 | $0 | $1,607,628 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $19,936 |
“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.”
“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.”
“Presented to the board for final approval before filing.”
“Provided to the general public upon request.”
“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 members 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 bsris 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.”
“Book to tax depreciation is $ 9,340 as tax depreciation $ $ 6,564 and book depreciaiton is $ 15,904”
“Lease expenses per books is $ 126,791 per fasb asc topic 842 use risk free rate as discount rate for all leases. However for tax purpose we use irc sec 467 rental agreement accrual $ 130,302”
“Office equipment 1443. 1299. 144. 0.”
“Office supplies 13270. 11943. 1327. 0.”
“Training & development 49316. 44384. 4932. 0.”
“Donation expense 210. 189. 21. 0.”
“Meals expense 3315. 2984. 331. 0.”
“Utilities 6671. 6004. 667. 0.”
“Lease expense 130302. 117272. 13030. 0.”
“Dues & subscription 3714. 3343. 371. 0.”
“Bank & other charges 411. 370. 41. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 144020 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 142207 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1517 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1686 |
| IRS990/AllOtherContributionsAmt | 0 | 828221 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20864 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 187788 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 208652 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA MOOSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7867175599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 S DOUGLAS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORAL GABLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 792550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 667315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27131 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 244180 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 271311 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1487961 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 688857 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -119667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 918771 |
| IRS990/CYTotalExpensesAmt | 0 | 1607628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1487961 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6564 |
| IRS990/Desc | 0 | BEHAVIORAL SCIENCE RESEARCH INSTITUTE INC. HAS THE FOLLOWING SERIVCES ACCOMPLISHMENTS: A) EVALUATION OF THE PREVENTION SYSTEM OF CARE UNDER SUBCONTRACT WITH SOUTH FLORIDA BEHAVIORAL HEALTH B) EVALUATION OF TRAINING PROGRAMS FOR PARAPROFESSIONAL STUDENTS WITH ALBIZU UNIVERSITY AS FUNDED BY THE HEALTH RESOURCES AND SERVICES ADMINISTRATION C) WORKING TO IDENTIFY MODELS OF BEHAVIORAL HEALTH CARE COORDINATION THAT ARE EFFECTIVE WITHIN CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINICS IN NON-PROFIT HEALTHCARE SETTINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1446867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | 1TIM PAGE PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | 2DRANGELA MOOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | 3ASHMEET OBEROI PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | 4ROY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | 5 MEGAN H DIAZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 149293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 122018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSOCIATE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 659740 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1487961 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1187 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11867 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65420 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 152540 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 932984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 807488 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2148 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21480 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 550840 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 431740 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5829 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL & ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PARKING |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE BENEFITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 25164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 226481 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14193 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142408 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14383 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 251645 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10091 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19936 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64746 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 582714 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 647460 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 144325 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 128853 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANGELA D MOOSS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1706434 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 693466 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 863200 |
| IRS990/PYTotalExpensesAmt | 0 | 1556666 |
| IRS990/PYTotalRevenueAmt | 0 | 1706434 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -119667 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1487961 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 932984 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 807488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1487961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1706434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1106921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1066667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 806955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6174938 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6174938 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1487961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1706434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1106921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1066667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 806955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6174938 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6174938 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53731 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29433 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 83164 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20825 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 410915 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57687 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 69376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19936 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 65420 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 431740 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19936 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRESENTED TO THE BOARD FOR FINAL APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDED TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 MEMBERS 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 BSRIS 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK TO TAX DEPRECIATION IS $ 9,340 AS TAX DEPRECIATION $ $ 6,564 AND BOOK DEPRECIAITON IS $ 15,904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LEASE EXPENSES PER BOOKS IS $ 126,791 PER FASB ASC TOPIC 842 USE RISK FREE RATE AS DISCOUNT RATE FOR ALL LEASES. HOWEVER FOR TAX PURPOSE WE USE IRC SEC 467 RENTAL AGREEMENT ACCRUAL $ 130,302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICE EQUIPMENT 1443. 1299. 144. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OFFICE SUPPLIES 13270. 11943. 1327. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRAINING & DEVELOPMENT 49316. 44384. 4932. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DONATION EXPENSE 210. 189. 21. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEALS EXPENSE 3315. 2984. 331. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | UTILITIES 6671. 6004. 667. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LEASE EXPENSE 130302. 117272. 13030. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DUES & SUBSCRIPTION 3714. 3343. 371. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BANK & OTHER CHARGES 411. 370. 41. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1293328 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 160761 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 606515 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 485840 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 485840 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 807488 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1539499 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1293328 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1598 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14381 |
| IRS990/TravelGrp/TotalAmt | 0 | 15979 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 452404 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 323697 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2600 S DOUGLAS RD |
| IRS990/USAddress/CityNm | 0 | CORAL GABLES |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33134 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BSRINSTITUTE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA D MOOSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7867175599 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEHAVIORAL SCIENCE RESEARCH INSTITUTE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEHA |
| ReturnHeader/Filer/EIN | 0 | 591697458 |
| ReturnHeader/Filer/PhoneNum | 0 | 7867175599 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2600 S DOUGLAS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORAL GABLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33134 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464079756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NOVELTAX LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11028 NASHVILLE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COOPER CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.