Civic Intelligence

Smart Fair Inc.

990EZ • Fiscal year 2011 • EIN 26-1206439

Jan 01, 2011 to Dec 31, 2011 • Filed on May 13, 2012

1906 S Flores78212
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

2220%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$3,457

Up $3,308 (+2220%) from 2010

Net Assets

Up

$3,457

Up $3,308 (+2220%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,009

Up $11,928 (+59%) from 2010

Expenses

Up

$28,701

Up $7,966 (+38%) from 2010

Net Income

Up

$3,308

Up $3,962 (+606%) from 2010

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $149Net Assets 2010: $1492010Assets 2011: $3,457Net Assets 2011: $3,4572011Assets 2012: $115Net Assets 2012: $1152012Assets 2013: $681Net Assets 2013: $6812013Assets 2014: $1,772Net Assets 2014: $1,7722014Assets 2015: $2,301Net Assets 2015: $2,3012015Assets 2016: $18,017Net Assets 2016: $18,0172016Assets 2017: $12,805Net Assets 2017: $12,8052017Assets 2018: $13,449Net Assets 2018: $13,4492018Assets 2019: $11,120Liabilities 2019: $476Net Assets 2019: $10,6442019Assets 2020: $14,046Liabilities 2020: $1,376Net Assets 2020: $12,6702020Assets 2021: $34,295Liabilities 2021: $774Net Assets 2021: $33,5212021Assets 2022: $11,528Liabilities 2022: $395Net Assets 2022: $11,1332022Assets 2023: $34,116Liabilities 2023: $395Net Assets 2023: $33,7212023Assets 2024: $15,360Liabilities 2024: $395Net Assets 2024: $14,9652024

Highlighted filing

2011

Assets$3,457
Liabilities-
Net Assets$3,457

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $20,081Expenses 2010: $20,735Net Income 2010: -$6542010Revenue 2011: $32,009Expenses 2011: $28,701Net Income 2011: $3,3082011Revenue 2012: $16,333Expenses 2012: $19,675Net Income 2012: -$3,3422012Revenue 2013: $15,435Expenses 2013: $14,869Net Income 2013: $5662013Revenue 2014: $6,730Expenses 2014: $5,639Net Income 2014: $1,0912014Revenue 2015: $15,634Expenses 2015: $15,105Net Income 2015: $5292015Revenue 2016: $26,473Expenses 2016: $10,757Net Income 2016: $15,7162016Revenue 2017: $50,013Expenses 2017: $55,225Net Income 2017: -$5,2122017Revenue 2018: $22,731Expenses 2018: $22,087Net Income 2018: $6442018Revenue 2019: $27,951Expenses 2019: $30,756Net Income 2019: -$2,8052019Revenue 2020: $11,135Expenses 2020: $9,109Net Income 2020: $2,0262020Revenue 2021: $69,895Expenses 2021: $49,044Net Income 2021: $20,8512021Revenue 2022: $35,568Expenses 2022: $57,956Net Income 2022: -$22,3882022Revenue 2023: $81,655Expenses 2023: $59,067Net Income 2023: $22,5882023Revenue 2024: $64,046Expenses 2024: $82,802Net Income 2024: -$18,7562024

Highlighted filing

2011

Revenue$32,009
Expenses$28,701
Net Income$3,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Conduct art fairs in San Antonio TX

Filing and Contact Details

Filer

EIN
26-1206439
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0149
IRS990EZ/CashSavingsAndInvestments/EOY03457
IRS990EZ/ContributionsGiftsGrantsEtc021800
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03308
IRS990EZ/FeesAndOthPymtToIndContractors010471
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08850
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts039149
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0149
IRS990EZ/NetAssetsOrFundBalancesBOY0149
IRS990EZ/NetAssetsOrFundBalances/EOY03457
IRS990EZ/NetAssetsOrFundBalancesEOY03457
IRS990EZ/OccupancyRentUtilitiesAndMaint02181
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101906 S FLORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111906 S FLORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1219801 SCENIC LOOP RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131503 TARTON LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine149150 DIETZ-ELKHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GREY FOREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FAIR OAKS RANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW BENAVIDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1YVETTE BENAVIDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THERESE MCDEVITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREG T MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTOPHER J WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015256
IRS990EZ/OtherRevenueTotal02180
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Conduct art fairs in San Antonio TX
IRS990EZ/PrintingPublicationsPostage0793
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ART FAIRS CONDUCTED ON 3/15/11 AND 10/08/11 APPROXIMATELY 4500 CITIZENS ATTENDED FESTIVITIES
IRS990EZ/ProgramServiceRevenue06319
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07140
IRS990EZ/SpecialEventsNetIncomeLoss01710
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101503 TARTON LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0782312427
IRS990EZ/TheBooksAreInCareOf/NamePerson0GREG T MURRAY CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02104139162
IRS990EZ/TotalAssets/BOY0149
IRS990EZ/TotalAssets/EOY03457
IRS990EZ/TotalExpenses028701
IRS990EZ/TotalRevenue032009
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0Smartfair.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028119
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020759
IRS990ScheduleA/GiftsGrantsContribReceived509/Total067798
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01161
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01325
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011336
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02180
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total02180
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509081314
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039149
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020081
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022084
IRS990ScheduleA/Total509/Total081314
IRS990ScheduleA/TotalSupportTotal/Total081314
IRS990ScheduleO/GeneralExplanation/Explanation0ART SALES - NET 2180.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING COSTS 1684. PROGRAM MATERIALS 4640. STREET FAIR COSTS 6379. BANK FEES 217. OTHER 2336.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261206439
ReturnHeader/Filer/Name/BusinessNameLine10SMART FAIR INC
ReturnHeader/Filer/NameControl0SMAR
ReturnHeader/Filer/Phone02102275718
ReturnHeader/Filer/USAddress/AddressLine101906 S FLORES
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078212
ReturnHeader/Officer/DateSigned02012-05-13
ReturnHeader/Officer/Name0GREG T MURRAY
ReturnHeader/Officer/Phone02102275718
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREG T MURRAY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101503 TARTON LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078231
ReturnHeader/Preparer/Name0GREG T MURRAY
ReturnHeader/Preparer/Phone02104139162
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T15:15:33-07:00

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.$15.4$0.40$15.0$64.0$82.8$18.8
2023Detailed filing. Detailed filing data is available for this year.$34.1$0.40$33.7$81.7$59.1$22.6
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.40$11.1$35.6$58.0$22.4
2021Detailed filing. Detailed filing data is available for this year.$34.3$0.77$33.5$69.9$49.0$20.9
2020Detailed filing. Detailed filing data is available for this year.$14.0$1.38$12.7$11.1$9.11$2.03
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.48$10.6$28.0$30.8$2.81
2018Detailed filing. Detailed filing data is available for this year.$13.4$13.4$22.7$22.1$0.64
2017Detailed filing. Detailed filing data is available for this year.$12.8$12.8$50.0$55.2$5.21
2016Detailed filing. Detailed filing data is available for this year.$18.0$18.0$26.5$10.8$15.7
2015Detailed filing. Detailed filing data is available for this year.$2.30$2.30$15.6$15.1$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.77$6.73$5.64$1.09
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.68$15.4$14.9$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$16.3$19.7$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$3.46$32.0$28.7$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$20.1$20.7$0.65