Civic Intelligence

Marlees Smile

990EZ • Fiscal year 2022 • EIN 84-1971803

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 29, 2023

Organization Profilewww.marleessmile.org
3290 Marlsgate DrConway, AR 72032

(832) 319-8961

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$308,145

Up $51,237 (+20%) from 2021

Net Assets

Up

$308,145

Up $51,236 (+20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Down

$97,431

Down $29,803 (-23%) from 2021

Expenses

Up

$46,195

Up $291 (+0.6%) from 2021

Net Income

Down

$51,236

Down $30,094 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$308,145
Liabilities$0
Net Assets$308,145
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$97,431
Expenses$46,195
Net Income$51,236
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 29, 2023
Return Version
2022v5.0
Gross Receipts
$116,142
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.

Program Services

DescriptionGrantsExpenses
Provided $25,000 in funding for targeted pediatric cancer research. Gifted 327 Custom Bears to Kids with Cancer and their siblings.$25,000$36,458
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William PackPresident/DirectorPT$0--
Shelly PackSecretary/DirectorPT$0--
Carmie HoganTreasurer/DirectorPT$0--
Stacie WinslowChief Development Officer/DirectorPT$0--
Maya WinslowDirectorPT$0--
Chris McGlaughlinDirectorPT$0--
Theo LoweDirectorPT$0--
Beth McIntyreDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marlee's Sweet 16$66,237$66,237$18,711$47,526
Total Events$66,237$66,237$18,711$47,526
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
2023-04-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Donation to St. Baldrick's Foundation through our Charity Partnership agreement to fund childhood cancer research.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Registered Agent Fees;100|Banking Transaction Fees;947|License and Registration Fees;3776|Office Supplies;432|Bear Expense;11458|Travel and Meals;811|Marketing and Subscriptions;2350^Total;19874^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Bear Inventory;21175^Total;21175^”

Raw XML Appendix219 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0William Pack
IRS990EZ/BooksInCareOfDetail/PhoneNum08323198961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03290 Marlsgate Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0226284
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IRS990EZ/ExcessOrDeficitForYearAmt051236
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256909
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Pack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shelly Pack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carmie Hogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stacie Winslow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maya Winslow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris McGlaughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Theo Lowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Beth McIntyre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chief Development Officer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030625
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021175
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019874
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our 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.
IRS990EZ/PrintingPublicationsPostageAmt01321
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided $25,000 in funding for targeted pediatric cancer research. Gifted 327 Custom Bears to Kids with Cancer and their siblings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036458
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt018711
IRS990EZ/SpecialEventsNetIncomeLossAmt0-18711
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2CO
IRS990EZ/StatesWhereCopyOfReturnIsFldCd3HI
IRS990EZ/StatesWhereCopyOfReturnIsFldCd4TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046195
IRS990EZ/TotalProgramServiceExpensesAmt036458
IRS990EZ/TotalRevenueAmt097431
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marleessmile.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0501801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0501801
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0501801
IRS990ScheduleA/TotalSupportAmt0501801
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018711
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Marlee's Sweet 16
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066237
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047526
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018711
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation to St. Baldrick's Foundation through our Charity Partnership agreement to fund childhood cancer research.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Registered Agent Fees;100|Banking Transaction Fees;947|License and Registration Fees;3776|Office Supplies;432|Bear Expense;11458|Travel and Meals;811|Marketing and Subscriptions;2350^Total;19874^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Bear Inventory;21175^Total;21175^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Pack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08323198961
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLEES SMILE
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0841971803
ReturnHeader/Filer/PhoneNum08323198961
ReturnHeader/Filer/USAddress/AddressLine1Txt03290 Marlsgate Dr
ReturnHeader/Filer/USAddress/CityNm0Conway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-29T11:50:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,145
Liabilities
$0
Net assets
$308,145
Revenue
$97,431
Expenses
$46,195
Net income
$51,236
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