Civic Intelligence

Marlees Smile

EIN 84-1971803 • 501(c)3 • Conway, AR

Pub. 78 Eligible

Profile

Marlee's Smile is dedicated to continuing Marlee's legacy of providing bears to kids with cancer and their siblings. Changing the world for kids with cancer, one smile at a time. A portion of Marlee's Smile expenditures each year goes to funding childhood cancer research so that one day we will no longer have a reason to buy bears.

3290 Marlsgate DrConway, AR 72032

www.marleessmile.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

41st percentile

-7.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$269,266

Down $33,803 (-11%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$269,266

Down $33,803 (-11%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$43,183

Down $62,989 (-59%) from 2024

Expenses

Down

$76,986

Down $10,329 (-12%) from 2024

Net Income

Down

-$33,803

Down $52,660 (-279%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2019: $154,156Liabilities 2019: $0Net Assets 2019: $154,1562019Assets 2020: $175,579Liabilities 2020: $0Net Assets 2020: $175,5792020Assets 2021: $256,908Liabilities 2021: $0Net Assets 2021: $256,9092021Assets 2022: $308,145Liabilities 2022: $0Net Assets 2022: $308,1452022Assets 2023: $284,213Liabilities 2023: $0Net Assets 2023: $284,2132023Assets 2024: $303,069Liabilities 2024: $0Net Assets 2024: $303,0692024Assets 2025: $269,266Liabilities 2025: $0Net Assets 2025: $269,2662025

Highlighted filing

2025

Assets$269,266
Liabilities$0
Net Assets$269,266
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2019: $179,390Expenses 2019: $25,234Net Income 2019: $154,1562019Revenue 2020: $79,035Expenses 2020: $57,612Net Income 2020: $21,4232020Revenue 2021: $127,234Expenses 2021: $45,904Net Income 2021: $81,3302021Revenue 2022: $97,431Expenses 2022: $46,195Net Income 2022: $51,2362022Revenue 2023: $64,568Expenses 2023: $88,576Net Income 2023: -$24,0082023Revenue 2024: $106,172Expenses 2024: $87,315Net Income 2024: $18,8572024Revenue 2025: $43,183Expenses 2025: $76,986Net Income 2025: -$33,8032025

Highlighted filing

2025

Revenue$43,183
Expenses$76,986
Net Income-$33,803
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,266
Liabilities
$0
Net assets
$269,266
Revenue
$43,183
Expenses
$76,986
Net income
-$33,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.43$0.77$0.34
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.06$0.87$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.65$0.89$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.97$0.46$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.27$0.46$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.79$0.58$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.79$0.25$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 22, 2026
Return Version
2025v4.0
Gross Receipts
$43,183
Mission and Program Overview

Mission

Marlee's Smile is dedicated to continuing Marlee's legacy of providing bears to kids with cancer and their siblings. Changing the world for kids with cancer, one smile at a time. A portion of Marlee's Smile expenditures each year goes to funding childhood cancer research so that one day we will no longer have a reason to buy bears.

Our Mission At Marlee's Smile, we are committed to changing the world for kids with cancer in two ways: The first is to put a custom furry friend into the arms of every pediatric cancer patient. The second is to fund targeted research of pediatric cancers so no child has to suffer as Marlee did.

Program Services

DescriptionGrantsExpenses
Provided $50,000 in funding for targeted pediatric cancer research. Gifted $17,622 in bears to kids with cancer and their siblings.$50,000$67,622
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William PackPresident/DirectorPT$0--
Shelly PackSecretary/DirectorPT$0--
Carmie HoganTreasurer/Director-$0--
Stacie WinslowChief Development Officer/DirectorPT$0--
Maya WinslowDirector-$0--
Chris McGlaughlinDirector-$0--
Theo LoweDirector-$0--
Beth McIntyreDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marlees Smile
EIN
84-1971803
Phone
8323198961
Address
3290 Marlsgate Dr, Conway, AR 72032

Signing Officer

Name
William Pack
Title
President
Phone
8323198961
Signed
2026-02-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“50,000 donation to Arkansas Children's Institute for Pediatric Cancer research. Bears donated to kids with cancer 17,622”

Form 990-EZ, Part I, Line 16

“Description;Amount^Registered Agent Fees;50|Banking Fees;435|License Fees;2385|Website Domain Fees;2157|State Registration Fees;437|Travel and Meals;1095^Total;6559^”

Raw XML Appendix191 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/ExplanationTxt050,000 donation to Arkansas Children's Institute for Pediatric Cancer research. Bears donated to kids with cancer 17,622
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08323198961
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ReturnHeader/Filer/EIN0841971803
ReturnHeader/Filer/PhoneNum08323198961
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ReturnHeader/Filer/USAddress/CityNm0Conway
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ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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