Civic Intelligence

Snot Force Alliance Inc.

990EZ • Fiscal year 2021 • EIN 85-1908634

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 16, 2022

Organization ProfileN/A
6420 Dutchmans Pkwy 380Louisville, KY 40205

(502) 894-8441

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

85th percentile

47%

Higher net margin than 85% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$94,482

No earlier filing loaded for comparison.

Net Assets

$94,482

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

$185,043

No earlier filing loaded for comparison.

Expenses

$98,151

No earlier filing loaded for comparison.

Net Income

$86,892

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $94,482Liabilities 2021: $0Net Assets 2021: $94,4822021Assets 2022: $99,763Liabilities 2022: $0Net Assets 2022: $99,7632022Assets 2023: $92,087Liabilities 2023: $0Net Assets 2023: $92,0872023Assets 2024: $125,420Liabilities 2024: $0Net Assets 2024: $125,4202024

Highlighted filing

2021

Assets$94,482
Liabilities$0
Net Assets$94,482
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $185,043Expenses 2021: $98,151Net Income 2021: $86,8922021Revenue 2022: $177,767Expenses 2022: $172,486Net Income 2022: $5,2812022Revenue 2023: $192,298Expenses 2023: $199,974Net Income 2023: -$7,6762023Revenue 2024: $250,890Expenses 2024: $217,559Net Income 2024: $33,3312024

Highlighted filing

2021

Revenue$185,043
Expenses$98,151
Net Income$86,892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 16, 2022
Return Version
2021v4.2
Gross Receipts
$185,043
Mission and Program Overview

Mission

To disseminate knowledge to all relevant medical disciplines and inspire innovation in the medical and surgical management of inflammatory disease of the airway and to advance collaborative efforts across these medical disciplines.

Program Services

DescriptionGrantsExpenses
HELD ANNUAL MEETING WHERE SPECIALISTS WERE BROUGHT TOGETHER TO DISCUSS CURRENT PRACTICE PARAMETERS AND LEARN HOW MULTI SPECIALTIES CAN SYNERGISTICALLY IMPROVE PATIENT CARE.$0$57,823
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS HIGGINSPresidentPT$0--
ARTHUR WUVice-President-$0--
ELISA ILLINGSecretary-$0--
JONATHAN TINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Snot Force Alliance Inc
EIN
85-1908634
Phone
5028948441
Address
6420 DUTCHMANS PKWY 380, LOUISVILLE, KY 40205

Signing Officer

Name
Thomas Higgins
Title
President
Phone
5028948441
Signed
2022-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Louis T Roth & Co Pllc
Address
2100 GARDINER LANE 207, LOUISVILLE, KY 40205
Preparer
Amy S Miles
Phone
5024598100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance - liability. Amount: 197. Description: processing fees. Amount: 64. Description: marketing. Amount: 12,779. Description: office supplies. Amount: 5,474. Description: license fee. Amount: 15. Description: travel. Amount: 2,738. Description: bourbon+roses symposium expense. Amount: 57,823. Total to form 990-ez, line 16: 79,090.”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0T
IRS990EZ/BooksInCareOfDetail/PhoneNum05028948441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06420 DUTCHMANS PKWY 380
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185043
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt086892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019061
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt094482
IRS990EZ/GrossReceiptsAmt0185043
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTHUR WU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELISA ILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN TING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt079090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DISSEMINATE KNOWLEDGE TO ALL RELEVANT MEDICAL DISCIPLINES AND INSPIRE INNOVATION IN THE MEDICAL AND SURGICAL MANAGEMENT OF INFLAMMATORY DISEASE OF THE AIRWAY AND TO ADVANCE COLLABORATIVE EFFORTS ACROSS THESE MEDICAL DISCIPLINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD ANNUAL MEETING WHERE SPECIALISTS WERE BROUGHT TOGETHER TO DISCUSS CURRENT PRACTICE PARAMETERS AND LEARN HOW MULTI SPECIALTIES CAN SYNERGISTICALLY IMPROVE PATIENT CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057823
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098151
IRS990EZ/TotalProgramServiceExpensesAmt057823
IRS990EZ/TotalRevenueAmt0185043
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S INITIAL YEAR WAS 2020 - STARTED IN JULY 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt058846
IRS990ScheduleA/SubstantialContributorsTotAmt0130953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189799
IRS990ScheduleA/TotalSupportAmt0189799
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 197. DESCRIPTION: PROCESSING FEES. AMOUNT: 64. DESCRIPTION: MARKETING. AMOUNT: 12,779. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,474. DESCRIPTION: LICENSE FEE. AMOUNT: 15. DESCRIPTION: TRAVEL. AMOUNT: 2,738. DESCRIPTION: BOURBON+ROSES SYMPOSIUM EXPENSE. AMOUNT: 57,823. TOTAL TO FORM 990-EZ, LINE 16: 79,090.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05028948441
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNOT FORCE ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SNOT
ReturnHeader/Filer/EIN0851908634
ReturnHeader/Filer/PhoneNum05028948441
ReturnHeader/Filer/USAddress/AddressLine1Txt06420 DUTCHMANS PKWY 380
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610480236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS T ROTH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 GARDINER LANE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040205
ReturnHeader/PreparerPersonGrp/PhoneNum05024598100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY S MILES
ReturnHeader/ReturnTs02022-12-21T12:17:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGGINS
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,482
Liabilities
$0
Net assets
$94,482
Revenue
$185,043
Expenses
$98,151
Net income
$86,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.51$2.18$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.92$2.00$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.78$1.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.85$0.98$0.87