Civic Intelligence

Marlees Smile

990EZ • Fiscal year 2019 • EIN 84-1971803

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 22, 2020

Organization Profilewww.marleessmile.org
14 Little Rise Dr optionalMissouri City, TX 77459

(832) 319-8961

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$154,156

No earlier filing loaded for comparison.

Net Assets

$154,156

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

$179,390

No earlier filing loaded for comparison.

Expenses

$25,234

No earlier filing loaded for comparison.

Net Income

$154,156

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.

$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

2019

Assets$154,156
Liabilities$0
Net Assets$154,156
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$179,390
Expenses$25,234
Net Income$154,156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 22, 2020
Return Version
2019v5.0
Gross Receipts
$179,390
Mission and Program Overview

Mission

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.

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.

Program Services

DescriptionGrantsExpenses
Gifted 294 bears to kids with cancer and their siblings in multiple states and countries.$0$14,583
Donated to Arms Wide Open Foundation for Pediatric Caner Research$0$1,049
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William PackPresidentPT$0--
Shelly PackSecretaryPT$0--
Carmie HoganTreasurerPT$0--
Stacie WinslowDirectorPT$0--
Chris McLaughlinDirector-$0--
Don BeelerDirector-$0--
Theo LoweDirector-$0--
Beth McIntyreDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marlees Smile
EIN
84-1971803
Phone
8323198961
Address
14 Little Rise Dr optional, Missouri City, TX 77459

Signing Officer

Name
William Pack
Title
President
Phone
8323198961
Signed
2020-03-22
Discuss with paid preparer
Yes

Preparer

Preparer
WILLIAM optional PACK
Phone
8323198961
Supplemental Narrative

Additional Explanations

Part II, Line 24

“Inventory of Build-A-Bears”

Part I, Line 10

“Donation to Arms Wide Open Foundation for Childhood Cancer Research”

Part I, Line 16

“Transaction and Bank fees; License and Filing Fees; Bear Expense for gifts to children with cancer; Travel and Meals for Directors and Volunteers”

Raw XML Appendix230 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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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0Marlee'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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Inventory of Build-A-Bears
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation to Arms Wide Open Foundation for Childhood Cancer Research
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transaction and Bank fees; License and Filing Fees; Bear Expense for gifts to children with cancer; Travel and Meals for Directors and Volunteers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08323198961
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLEES SMILE
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0841971803
ReturnHeader/Filer/PhoneNum08323198961
ReturnHeader/Filer/USAddress/AddressLine1Txt014 Little Rise Dr optional
ReturnHeader/Filer/USAddress/CityNm0Missouri City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077459
ReturnHeader/PreparerPersonGrp/PhoneNum08323198961
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM optional PACK
ReturnHeader/ReturnTs02020-07-06T13:49:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,156
Liabilities
$0
Net assets
$154,156
Revenue
$179,390
Expenses
$25,234
Net income
$154,156
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