Civic Intelligence

User Modeling Inc.

990EZ • Fiscal year 2021 • EIN 04-3249520

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

12 Canterbury LaneAmherst, MA 01002

(413) 687-7936

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-67400%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.6%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$42,378

Down $2,022 (-4.6%) from 2020

Net Assets

$42,378

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$3

Down $3,038 (-100%) from 2020

Expenses

Down

$2,025

Down $93 (-4.4%) from 2020

Net Income

Down

-$2,022

Down $2,945 (-319%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $48,595Liabilities 2011: $02011Assets 2012: $65,739Liabilities 2012: $02012Assets 2013: $85,504Liabilities 2013: $02013Assets 2014: $85,701Liabilities 2014: $02014Assets 2015: $85,852Liabilities 2015: $02015Assets 2016: $70,882Liabilities 2016: $02016Assets 2017: $62,413Liabilities 2017: $02017Assets 2018: $52,881Liabilities 2018: $02018Assets 2019: $43,476Liabilities 2019: $02019Assets 2020: $44,400Liabilities 2020: $02020Assets 2021: $42,378Liabilities 2021: $0Net Assets 2021: $42,3782021Assets 2022: $42,404Liabilities 2022: $0Net Assets 2022: $42,4042022Assets 2023: $38,622Liabilities 2023: $0Net Assets 2023: $38,6222023Assets 2024: $32,559Liabilities 2024: $0Net Assets 2024: $32,5592024

Highlighted filing

2021

Assets$42,378
Liabilities$0
Net Assets$42,378

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $13,054Expenses 2011: $36,002Net Income 2011: -$22,9482011Revenue 2012: $34,964Expenses 2012: $17,821Net Income 2012: $17,1432012Revenue 2013: $34,845Expenses 2013: $15,080Net Income 2013: $19,7652013Revenue 2014: $16,406Expenses 2014: $16,209Net Income 2014: $1972014Revenue 2015: $10,020Expenses 2015: $13,869Net Income 2015: -$3,8492015Revenue 2016: $9,030Expenses 2016: $20,000Net Income 2016: -$10,9702016Revenue 2017: $8,087Expenses 2017: $16,556Net Income 2017: -$8,4692017Revenue 2018: $10,718Expenses 2018: $20,250Net Income 2018: -$9,5322018Revenue 2019: $1,252Expenses 2019: $7,657Net Income 2019: -$6,4052019Revenue 2020: $3,041Expenses 2020: $2,118Net Income 2020: $9232020Revenue 2021: $3Expenses 2021: $2,025Net Income 2021: -$2,0222021Revenue 2022: $61Expenses 2022: $35Net Income 2022: $262022Revenue 2023: $3Expenses 2023: $3,785Net Income 2023: -$3,7822023Revenue 2024: $2Expenses 2024: $6,065Net Income 2024: -$6,0632024

Highlighted filing

2021

Revenue$3
Expenses$2,025
Net Income-$2,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$3
Mission and Program Overview

Mission

Sponsorship of international academic conferences.

Program Services

DescriptionGrantsExpenses
Provided best paper awards for academic conferences (See Schedule O).$1,990$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lora ArroyoPresident And Director-$0--
Bamshad MobasherTreasurer And Director-$0--
Cristina ConatiVice President And Director-$0--
Cristina GenaSecretary And Director-$0--
Filing and Contact Details

Filer

Filer Name
User Modeling Inc
EIN
04-3249520
Phone
4136877936
Address
12 Canterbury Lane, Amherst, MA 01002

Signing Officer

Name
Bamshad Mobasher
Title
Treasurer
Phone
7083513131
Signed
2022-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Grants and similar amounts paid: $989.52 -- UMAP 2021 James Chen Best Student Paper Award to Iman Kamehkhosh. $1000 -- 2020 James Chen UMUAI Best Paper Award to Giovanni Gabboli.

Form 990-EZ, Part I, Line 16

Massachusetts Form PC Filing for Charities

Raw XML Appendix222 raw XML fields

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/ExplanationTxt0Grants and similar amounts paid: $989.52 -- UMAP 2021 James Chen Best Student Paper Award to Iman Kamehkhosh. $1000 -- 2020 James Chen UMUAI Best Paper Award to Giovanni Gabboli.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Massachusetts Form PC Filing for Charities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bamshad Mobasher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07083513131
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USER MODELING INC
ReturnHeader/Filer/BusinessNameControlTxt0USER
ReturnHeader/Filer/EIN0043249520
ReturnHeader/Filer/PhoneNum04136877936
ReturnHeader/Filer/USAddress/AddressLine1Txt012 Canterbury Lane
ReturnHeader/Filer/USAddress/CityNm0Amherst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001002
ReturnHeader/ReturnTs02022-11-12T19:05:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$0.00$6.07$6.06
2023Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$0.00$3.79$3.78
2022Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$0.06$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$0.00$2.03$2.02
2020Summary only. Only limited summary data is available for this year.$44.4$0.00$3.04$2.12$0.92
2019Summary only. Only limited summary data is available for this year.$43.5$0.00$1.25$7.66$6.41
2018Summary only. Only limited summary data is available for this year.$52.9$0.00$10.7$20.3$9.53
2017Summary only. Only limited summary data is available for this year.$62.4$0.00$8.09$16.6$8.47
2016Summary only. Only limited summary data is available for this year.$70.9$0.00$9.03$20.0$11.0
2015Summary only. Only limited summary data is available for this year.$85.9$0.00$10.0$13.9$3.85
2014Summary only. Only limited summary data is available for this year.$85.7$0.00$16.4$16.2$0.20
2013Summary only. Only limited summary data is available for this year.$85.5$0.00$34.8$15.1$19.8
2012Summary only. Only limited summary data is available for this year.$65.7$0.00$35.0$17.8$17.1
2011Summary only. Only limited summary data is available for this year.$48.6$0.00$13.1$36.0$22.9