Civic Intelligence

Smart Fair Inc.

990EZ • Fiscal year 2016 • EIN 26-1206439

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

1906 S FloresSan Antonio, TX 78212

(210) 227-5718

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

683%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,017

Up $15,716 (+683%) from 2015

Net Assets

Up

$18,017

Up $15,716 (+683%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$26,473

Up $10,839 (+69%) from 2015

Expenses

Down

$10,757

Down $4,348 (-29%) from 2015

Net Income

Up

$15,716

Up $15,187 (+2871%) from 2015

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

2016

Assets$18,017
Liabilities-
Net Assets$18,017

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

2016

Revenue$26,473
Expenses$10,757
Net Income$15,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$28,201
Mission and Program Overview

Mission

Conduct art fairs in San Antonio TX

Conduct art education fairs in San Antonio TX

Program Services

DescriptionGrantsExpenses
ART FAIRS CONDUCTED AT LOCAL SCHOOLS. APPROXIMATELY 1500 STUDENTS ATTENDED FESTIVITIES-$10,757
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW BENAVIDESVice PresPT$0--
YVETTE BENAVIDESVice PresPT$0--
GREG T MURRAYPresident-$0--
CHRISTOPHER J WEBERDirector-$0--
CARLOS ZAPATADirector-$0--
Filing and Contact Details

Filer

Filer Name
Smart Fair Inc
EIN
26-1206439
Phone
2102275718
Address
1906 S Flores, San Antonio, TX 78212

Signing Officer

Name
Greg T Murray
Title
President
Phone
2102275718
Signed
2017-05-14

Preparer

Firm
Greg T Murray Pllc
Address
1503 TARTON LANE, SAN ANTONIO, TX 78231
Preparer
Greg T Murray
Phone
2104139162
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising Costs 513.

Form 990EZ, Part I, Line 16

Program Materials 5586.

Form 990EZ, Part I, Line 16

Office Supplies 358.

Form 990EZ, Part I, Line 16

Bank Fees 89.

Form 990EZ, Part I, Line 16

Other 409.

Form 990EZ, Part I, Line 16

Travel 567.

Form 990EZ, Part I, Line 16

Depreciation 464.

Raw XML Appendix160 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/PersonNm0GREG T MURRAY CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02104139162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01503 Tarton Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0782312427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02439
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018017
IRS990EZ/FundraisingGrossIncomeAmt03601
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028201
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt013456
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW BENAVIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVETTE BENAVIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG T MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER J WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARLOS ZAPATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conduct art education fairs in San Antonio TX
IRS990EZ/PrintingPublicationsPostageAmt0332
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART FAIRS CONDUCTED AT LOCAL SCHOOLS. APPROXIMATELY 1500 STUDENTS ATTENDED FESTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010757
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01728
IRS990EZ/SpecialEventsNetIncomeLossAmt01873
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010757
IRS990EZ/TotalProgramServiceExpensesAmt010757
IRS990EZ/TotalRevenueAmt026473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Smartfair.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0720
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt082333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016333
IRS990ScheduleA/Total509Grp/TotalAmt082333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising Costs 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Materials 5586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 464.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG T MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102275718
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smart Fair Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0261206439
ReturnHeader/Filer/PhoneNum02102275718
ReturnHeader/Filer/USAddress/AddressLine1Txt01906 S Flores
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A34B11980ADE8FB15F7044EB6C602CECF0017BCE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A34B11980ADE8FB15F7044EB6C602CECF0017BCE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.69.52.26
ReturnHeader/FilingSecurityInformation/IPDt02017-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:50:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG T MURRAY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01503 TARTON LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078231
ReturnHeader/PreparerPersonGrp/PhoneNum02104139162
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG T MURRAY
ReturnHeader/ReturnTs02017-06-18T04:51:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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