Civic Intelligence

Marlees Smile

990EZ • Fiscal year 2024 • EIN 84-1971803

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 01, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

64%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$303,069

Up $18,856 (+6.6%) from 2023

Net Assets

Up

$303,069

Up $18,856 (+6.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Up

$106,172

Up $41,604 (+64%) from 2023

Expenses

Down

$87,315

Down $1,261 (-1.4%) from 2023

Net Income

Up

$18,857

Up $42,865 (+179%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2024

Assets$303,069
Liabilities$0
Net Assets$303,069
Open 2024 Filing

Operations Trend

Revenue Growth86th 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

2024

Revenue$106,172
Expenses$87,315
Net Income$18,857
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.0
Gross Receipts
$106,172
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 $14,095 in bears to kids with cancer and their siblings.$0$39,096
Compensation and Service Providers
Top Officer Pay79th 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
2025-04-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Donation to St. Baldrick's Foundation for Childhood Sarcoma Research, $25,000. Bears for Kids with Cancer, $14,096.”

Form 990-EZ, Part I, Line 16

“Bank Fees, License Fees, Website Domain Fees, Minor Office Equiment, State Registration Fees, Meals, Dues”

Form 990-EZ, Part I, Line 20

“Rounding Error”

Form 990-EZ, Part II, Line 24

“Bear Inventory”

Raw XML Appendix195 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/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/BOYAmt0274963
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018857
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039096
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106172
IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0284213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0303069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0284213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0303069
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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/BOYAmt09250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08750
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt08588
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/PrintingPublicationsPostageAmt02131
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided $25,000 in funding for targeted pediatric cancer research. Gifted $14,095 in bears to kids with cancer and their siblings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039096
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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/TotalExpensesAmt087315
IRS990EZ/TotalProgramServiceExpensesAmt039096
IRS990EZ/TotalRevenueAmt0106172
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marleessmile.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0488801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99118
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0488801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0488801
IRS990ScheduleA/TotalSupportAmt0493151
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation to St. Baldrick's Foundation for Childhood Sarcoma Research, $25,000. Bears for Kids with Cancer, $14,096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees, License Fees, Website Domain Fees, Minor Office Equiment, State Registration Fees, Meals, Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding Error
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bear Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Pack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08323198961
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
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/ReturnTs02025-04-01T21:09:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,069
Liabilities
$0
Net assets
$303,069
Revenue
$106,172
Expenses
$87,315
Net income
$18,857
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