Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$175,579
Up $21,423 (+14%) from 2019
Net Assets
Up$175,579
Up $21,423 (+14%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$79,035
Down $100,355 (-56%) from 2019
Expenses
Up$57,612
Up $32,378 (+128%) from 2019
Net Income
Down$21,423
Down $132,733 (-86%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 25, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $79,035
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.
To provide children with cancer and their siblings custom Build-A-Bears and to fund childhood cancer research.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Funded our first Childhood Cancer Research Grant through our Charitable Partnership with St. Baldrick's Foundation. Rhabdomyosarcoma is a common cancer in kids. It can be a very aggressive disease, especially a type that is caused by a genetic change that creates an abnormal cancer-driving protein in the cell, called "P3F". P3F-driven rhabdomyosarcoma shows a strong tendency to spread to other parts of the body, which is what typically leads to death from the disease. P3F is a very hard drug target. However, P3F works together with other machinery in the cell to cause rhabdomyosarcoma. Such machinery could be targeted to interfere with P3F effects, but is not well understood. Dr. Jedlicka and colleagues have recently found new parts of this machinery that help P3F cause rhabdomyosarcoma to spread to other parts of the body. In this project he will better understand how this new machinery works and how it could be targeted to interfere with rhabdomyosarcoma spread. This work could identify new ways to inhibit the aggressive nature of this disease and improve patient outcomes. Paul Jedlicka M.D., Ph.D. | $25,000 | $25,264 |
| Gifted 483 Build-A-Bears to children with cancer and their siblings, even with a pause during the COVIC Pandemic. | $0 | $22,492 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William M Pack | President | PT | $0 | - | - |
| Shelly Pack | Secretary | PT | $0 | - | - |
| Carmi Hogan | Treasurer | - | $0 | - | - |
| Thoe Lowe | Director | - | $0 | - | - |
| Stacie Winslow | Director | PT | $0 | - | - |
| Don Beeler | Director | - | $0 | - | - |
| Beth McIntyre | Director | PT | $0 | - | - |
| Chris McLaughlin | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Marlees Smile
- EIN
- 84-1971803
- Phone
- 8323198961
- Address
- 4709 Sonado PL, Parker, CO 80134
Signing Officer
- Name
- Wiliam Pack
- Title
- President
- Phone
- 8323198961
- Signed
- 2021-03-25
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Wiliam Pack
- Phone
- 8323198961
Supplemental Narrative
Additional Explanations
Part II, Line 24
“Beginning of Year: Pledges Receivable of $52,010; Due From WePay $37; Due From Facebook $7,350; Build a Bear Inventory $10,150 End of Year: Due from Face book $750; Build A Bear Inventory $32,410”
Part I, Line 10
“$25,264 is a donation to St. Baldrick's Foundation through our Research Partnership agreement. I was used to fund research into fusion-positive alveolar rhabdomyosarcoma at University of Colorado Medical School under the stewardship of Dr. Paul Jedlika's laboratory. https://jedlickalabcu.weebly.com/ongoing-work.html”
Part I, Line 16
“Build-A-Bear expenses of $22,492 for gifts to children with cancer and their siblings; $3,000 for licenses fees - website domain fees, state registration fees, accounting software fees.”
Raw XML Appendix226 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Funded our first Childhood Cancer Research Grant through our Charitable Partnership with St. Baldrick's Foundation. Rhabdomyosarcoma is a common cancer in kids. It can be a very aggressive disease, especially a type that is caused by a genetic change that creates an abnormal cancer-driving protein in the cell, called "P3F". P3F-driven rhabdomyosarcoma shows a strong tendency to spread to other parts of the body, which is what typically leads to death from the disease. P3F is a very hard drug target. However, P3F works together with other machinery in the cell to cause rhabdomyosarcoma. Such machinery could be targeted to interfere with P3F effects, but is not well understood. Dr. Jedlicka and colleagues have recently found new parts of this machinery that help P3F cause rhabdomyosarcoma to spread to other parts of the body. In this project he will better understand how this new machinery works and how it could be targeted to interfere with rhabdomyosarcoma spread. This work could identify new ways to inhibit the aggressive nature of this disease and improve patient outcomes. Paul Jedlicka M.D., Ph.D. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Beginning of Year: Pledges Receivable of $52,010; Due From WePay $37; Due From Facebook $7,350; Build a Bear Inventory $10,150 End of Year: Due from Face book $750; Build A Bear Inventory $32,410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | $25,264 is a donation to St. Baldrick's Foundation through our Research Partnership agreement. I was used to fund research into fusion-positive alveolar rhabdomyosarcoma at University of Colorado Medical School under the stewardship of Dr. Paul Jedlika's laboratory. https://jedlickalabcu.weebly.com/ongoing-work.html |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Build-A-Bear expenses of $22,492 for gifts to children with cancer and their siblings; $3,000 for licenses fees - website domain fees, state registration fees, accounting software fees. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Wiliam Pack |
| ReturnHeader/ReturnTs | 0 | 2021-03-26T00:03:09Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $175,579
- Liabilities
- $0
- Net assets
- $175,579
- Revenue
- $79,035
- Expenses
- $57,612
- Net income
- $21,423