Civic Intelligence

Southern Fried Agile Inc

990EZ • Fiscal year 2018 • EIN 46-1434975

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 04, 2020

Organization ProfileSOUTHERNFRIEDAGILE.COM
5118 Hyannis CourtMatthews, NC 28104

(704) 609-1337

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,211

Down $28,153 (-27%) from 2017

Net Assets

Down

$75,211

Down $28,153 (-27%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$198,575

Down $34,338 (-15%) from 2017

Expenses

Up

$206,237

Up $22,819 (+12%) from 2017

Net Income

Down

-$7,662

Down $57,157 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2014: $6,101Net Assets 2014: $6,1012014Assets 2015: $24,111Net Assets 2015: $24,1112015Assets 2016: $51,737Liabilities 2016: $0Net Assets 2016: $51,7372016Assets 2017: $103,364Liabilities 2017: $0Net Assets 2017: $103,3642017Assets 2018: $75,211Net Assets 2018: $75,2112018Assets 2019: $109,174Liabilities 2019: $0Net Assets 2019: $109,1742019Assets 2020: $54,255Net Assets 2020: $54,2552020Assets 2021: $37,545Liabilities 2021: $0Net Assets 2021: $37,5452021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$75,211
Liabilities-
Net Assets$75,211
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $84,004Expenses 2014: $78,151Net Income 2014: $5,8532014Revenue 2015: $140,523Expenses 2015: $122,509Net Income 2015: $18,0142015Revenue 2016: $266,072Expenses 2016: $238,445Net Income 2016: $27,6272016Revenue 2017: $232,913Expenses 2017: $183,418Net Income 2017: $49,4952017Revenue 2018: $198,575Expenses 2018: $206,237Net Income 2018: -$7,6622018Revenue 2019: $257,235Expenses 2019: $223,261Net Income 2019: $33,9742019Expenses 2020: $54,9262020Revenue 2021: $0Expenses 2021: $16,716Net Income 2021: -$16,7162021Revenue 2022: $0Expenses 2022: $37,545Net Income 2022: -$37,5452022

Highlighted filing

2018

Revenue$198,575
Expenses$206,237
Net Income-$7,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 4, 2020
Return Version
2018v3.1
Gross Receipts
$198,575
Mission and Program Overview

Mission

The primary purpose of southern fried agile is to promote the learning and use of agile and lean methods to areas of software, hardware, personal team and organizational development and to provide a portion of the proceeds to support regional charities where the various southern fried agile conferences take place.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE SOUTHERN FRIED AGILE CONFERENCE IS TO EDUCATE SOFTWARE DEVELOPMENT PROFESSIONAL, AGILE TRAINERS AND COACHES AND EXECUTIVES ON SOFTWARE DEVELOPMENT BEST PRACTICES, LEADERSHIP, TEAM DYNAMICS, PROCESS AND METRICS.-$205,240
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEVILLE POOLEPresidentPT$0--
JAMES COLLINSChairman Of Board-$0--
Filing and Contact Details

Filer

Filer Name
Southern Fried Agile Inc
EIN
46-1434975
Phone
7046091337
Address
5118 HYANNIS COURT, Matthews, NC 28104

Signing Officer

Name
Neville Poole
Title
President
Phone
7046091337
Signed
2020-08-04
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
805 SPRING FOREST RD, RALEIGH, NC 27609
Preparer
Connie Harrell
Phone
9198781832
Supplemental Narrative

Additional Explanations

Part 1, Line 8

“INTEREST - $56”

Part 1 Line 13

“Facilities rental - $170,519”

Part 1 Line 16

“Insurance - $385 - domain and provider fees - $512 - information technology - $950 - conference supplies - $8,578 - lodging - $2,116 - parking - $16 - food/dinner meetings - $3,338 - speakers bureau - $17,623 - volunteer appreciation - $2,100”

Part 1 Line 20

“Incorrectly deposited monies transferred to triagile - $20,297 - correction of beginning bank account and rounding - $194”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NEVILLE POOLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07042542514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05118 HYANNIS COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Matthews
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7662
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075211
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0198575
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075211
IRS990EZ/OccupancyRentUtltsAndMaintAmt0170519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEVILLE POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN OF BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-20491
IRS990EZ/OtherExpensesTotalAmt035618
IRS990EZ/OtherRevenueTotalAmt056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF SOUTHERN FRIED AGILE IS TO PROMOTE THE LEARNING AND USE OF AGILE AND LEAN METHODS TO AREAS OF SOFTWARE, HARDWARE, PERSONAL TEAM AND ORGANIZATIONAL DEVELOPMENT AND TO PROVIDE A PORTION OF THE PROCEEDS TO SUPPORT REGIONAL CHARITIES WHERE THE VARIOUS SOUTHERN FRIED AGILE CONFERENCES TAKE PLACE.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt0198519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE SOUTHERN FRIED AGILE CONFERENCE IS TO EDUCATE SOFTWARE DEVELOPMENT PROFESSIONAL, AGILE TRAINERS AND COACHES AND EXECUTIVES ON SOFTWARE DEVELOPMENT BEST PRACTICES, LEADERSHIP, TEAM DYNAMICS, PROCESS AND METRICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0205240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0206237
IRS990EZ/TotalProgramServiceExpensesAmt0205240
IRS990EZ/TotalRevenueAmt0198575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOUTHERNFRIEDAGILE.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0697032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0787311
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036360
IRS990ScheduleA/Total509Grp/TotalAmt0787311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0787367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST - $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACILITIES RENTAL - $170,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE - $385 - DOMAIN AND PROVIDER FEES - $512 - INFORMATION TECHNOLOGY - $950 - CONFERENCE SUPPLIES - $8,578 - LODGING - $2,116 - PARKING - $16 - FOOD/DINNER MEETINGS - $3,338 - SPEAKERS BUREAU - $17,623 - VOLUNTEER APPRECIATION - $2,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCORRECTLY DEPOSITED MONIES TRANSFERRED TO TRIAGILE - $20,297 - CORRECTION OF BEGINNING BANK ACCOUNT AND ROUNDING - $194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 20
ReasonableCauseExplanation/ExplanationTxt0CHANGED MANAGEMENT OF ORGANIZATION AND RESPONSIBILITY OF FINANCES AND RECORDS
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NEVILLE POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07046091337
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN FRIED AGILE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0461434975
ReturnHeader/Filer/PhoneNum07046091337
ReturnHeader/Filer/USAddress/AddressLine1Txt05118 HYANNIS COURT
ReturnHeader/Filer/USAddress/CityNm0Matthews
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028104
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056377820191132498597
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.13.50.211
ReturnHeader/FilingSecurityInformation/IPDt02020-08-04
ReturnHeader/FilingSecurityInformation/IPTm016:30:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 SPRING FOREST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09198781832
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie Harrell
ReturnHeader/ReturnTs02020-08-04T17:10:17Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,211
Liabilities
-
Net assets
$75,211
Revenue
$198,575
Expenses
$206,237
Net income
-$7,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.38$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$0.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.57$2.23$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.99$2.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.33$1.83$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.66$2.38$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.41$1.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.84$0.78$0.06