Civic Intelligence

Marlees Smile

990EZ • Fiscal year 2025 • EIN 84-1971803

Jan 01, 2025 to Dec 31, 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

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$269,266

Down $33,803 (-11%) from 2024

Net Assets

Down

$269,266

Down $33,803 (-11%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin6th percentile

Revenue

Down

$43,183

Down $62,989 (-59%) from 2024

Expenses

Down

$76,986

Down $10,329 (-12%) from 2024

Net Income

Down

-$33,803

Down $52,660 (-279%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2025

Assets$269,266
Liabilities$0
Net Assets$269,266
Open 2025 Filing

Operations Trend

Revenue Growth7th 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

2025

Revenue$43,183
Expenses$76,986
Net Income-$33,803
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 22, 2026
Return Version
2025v4.0
Gross Receipts
$43,183
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 $50,000 in funding for targeted pediatric cancer research. Gifted $17,622 in bears to kids with cancer and their siblings.$50,000$67,622
Compensation and Service Providers
Top Officer Pay82nd 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
2026-02-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“50,000 donation to Arkansas Children's Institute for Pediatric Cancer research. Bears donated to kids with cancer 17,622”

Form 990-EZ, Part I, Line 16

“Description;Amount^Registered Agent Fees;50|Banking Fees;435|License Fees;2385|Website Domain Fees;2157|State Registration Fees;437|Travel and Meals;1095^Total;6559^”

Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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/BOYAmt0294319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0269266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt037379
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-33803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0303069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0269266
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt067622
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043183
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05804
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0303069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0269266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0303069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0269266
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
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/BOYAmt08750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06559
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/PrintingPublicationsPostageAmt02805
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided $50,000 in funding for targeted pediatric cancer research. Gifted $17,622 in bears to kids with cancer and their siblings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067622
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/TotalExpensesAmt076986
IRS990EZ/TotalProgramServiceExpensesAmt067622
IRS990EZ/TotalRevenueAmt043183
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marleessmile.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010154
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0409645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97581
IRS990ScheduleA/PublicSupportPY170Pct00.99118
IRS990ScheduleA/PublicSupportTotal170Amt0409645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409645
IRS990ScheduleA/TotalSupportAmt0419799
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/ExplanationTxt050,000 donation to Arkansas Children's Institute for Pediatric Cancer research. Bears donated to kids with cancer 17,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Registered Agent Fees;50|Banking Fees;435|License Fees;2385|Website Domain Fees;2157|State Registration Fees;437|Travel and Meals;1095^Total;6559^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Pack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08323198961
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-22
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/ReturnTs02026-03-10T18:12:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,266
Liabilities
$0
Net assets
$269,266
Revenue
$43,183
Expenses
$76,986
Net income
-$33,803
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