Civic Intelligence

Marlees Smile

990EZ • Fiscal year 2021 • EIN 84-1971803

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

Organization Profilemarleessmile.org
4709 Sonado PLParker, CO 80134

(832) 319-8961

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

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

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.

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

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

61%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$256,908

Up $81,329 (+46%) from 2020

Net Assets

Up

$256,909

Up $81,330 (+46%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$127,234

Up $48,199 (+61%) from 2020

Expenses

Down

$45,904

Down $11,708 (-20%) from 2020

Net Income

Up

$81,330

Up $59,907 (+280%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2021

Assets$256,908
Liabilities$0
Net Assets$256,909
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

2021

Revenue$127,234
Expenses$45,904
Net Income$81,330
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.1
Gross Receipts
$127,234
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 BuildABears and to fund childhood cancer research.

Program Services

DescriptionGrantsExpenses
Participated in fund the "Dream Team" through our partnership with St. Baldrick's Foundation for research at Children's hospital of Philadelphia related to pediatric sarcomas.$25,000$25,000
COVID significantly impacted the number of bears gifted to children with cancer due the children being immunocompromised. 54 bears were gifted in 2021.$0$1,890
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William PackPresidentPT$0--
Shelly PackSecretaryPT$0--
Carmie HoganTreasurer-$0--
Beth McIntyreDirector-$0--
Chris McGlaughlinDirectorPT$0--
Don BeelerDirector-$0--
Theo LoweDirectorPT$0--
Stacie WinslowDirectorPT$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
William Meredith Pack
Title
President
Phone
8323198961
Signed
2022-04-25
Discuss with paid preparer
Yes

Preparer

Preparer
William Meredith Pack
Phone
8323198961
Supplemental Narrative

Additional Explanations

Part II, Line 24

“Inventory of Build-A-Bears $30,625.”

Part I, Line 10

“$25,000 donation to Str. Baldrick's Foundation per Partnership Agreement;”

Part I, Line 16

“Transaction Fees $723; License and Registration Fees $2971; Office Supplies and Minor Office Equipment $6,886; Travel and Meals $1,051”

Raw XML Appendix227 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0746
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Inventory of Build-A-Bears $30,625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$25,000 donation to Str. Baldrick's Foundation per Partnership Agreement;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transaction Fees $723; License and Registration Fees $2971; Office Supplies and Minor Office Equipment $6,886; Travel and Meals $1,051
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Meredith Pack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08323198961
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLEES SMILE
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0841971803
ReturnHeader/Filer/PhoneNum08323198961
ReturnHeader/Filer/USAddress/AddressLine1Txt04709 Sonado PL
ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/PreparerPersonGrp/PhoneNum08323198961
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Meredith Pack
ReturnHeader/ReturnTs02022-05-03T16:52:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,908
Liabilities
$0
Net assets
$256,909
Revenue
$127,234
Expenses
$45,904
Net income
$81,330
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