Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Pebbles and Stones
990EZ • Fiscal year 2014 • EIN 20-3420965
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$35,438
Down $186 (-0.5%) from 2013
Net Assets
Up$35,323
Up $272 (+0.8%) from 2013
Liabilities
Down$115
Down $458 (-80%) from 2013
Revenue And Expenses
Revenue
Down$3,300
Down $35,578 (-92%) from 2013
Expenses
Up$40,477
Up $10,809 (+36%) from 2013
Net Income
Down-$37,177
Down $46,387 (-504%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $3,300
Mission and Program Overview
Mission
Encouraging leaders and lay people in a life of prayer
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRAYER TEACHING EVENTS FOR CHILDREN IN THE UNITED STATES AND OTHER COUNTRIES DIRECTLY BENEFITTED SEVERAL HUNDRED PEOPLE AND ESTABLISHED INDIGENOUS TEACHING UNITS TO REACH COUNTLESS MORE. | - | $40,477 |
| PRAYER TEACHING EVENTS FOR CHILDREN IN THE UNITED STATES AND OTHER COUNTRIES DIRECTLY BENEFITTED SEVERAL HUNDRED PEOPLE AND ESTABLISHED INDIGENOUS TEACHING UNITS TO REACH COUNTLESS MORE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GENE BOONE | Director | - | $0 | - | - |
| HEIDI BOONE | Director | - | $0 | - | - |
| JAMES BUICK | Director | - | $0 | - | - |
| KATHLEEN TROCK | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pebbles and Stones
- EIN
- 20-3420965
- Phone
- 8777059571
- Address
- PO BOX 625, ADA, MI 49301
Signing Officer
- Name
- Kathleen Trock
- Title
- President
- Phone
- 8777059571
- Signed
- 2015-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mierendorf & Company Pc
- Address
- 4639 WEST RIVER DRIVE, COMSTOCK PARK, MI 49321
- Preparer
- Mark a Reed CPA
- Phone
- 6167844445
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous revenue 2,076 inventory sales 1,179 total 3,255”
Form 990-ez, Part I, Line 16
“Expenses business expenses 20 postage, mailing service 684 printing and copying 1,577 supplies 1,131 other types of expenses 189 reconciliation discrepancies 30 foreign leader support 5,638 gifts 353 travel and meetings 7,998 travel 6,852 auto expense 26 meals & entertainment 621 conference, convention, meeti 250 cost of goods sold 1,414 taxes - not ubit 31 administrative 11,564 outside contract services 662 rent, parking, utilities 102 bank fees 42 operations 85 books, subscriptions, ref 399 telephone, telecommunicat 53 promotion 43 non-investment depreciation 184 total 39,948”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 100 inventories for sale or use 330 0 equipment 2,392 2,392 less accumulated depreciation 1,523 1,707 total 1,199 785”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 331 96 credit card payable 211 0 sales tax payable 31 0 sales tax payable 0 19”
Form 990-ez, Part III, Line 31
“Prayer teaching events for children in the united states and other countries directly benefitted several hundred people and established indigenous teaching units to reach countless more.”
Raw XML Appendix159 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PEBBLES AND STONE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2692177458 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 625 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ADA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34425 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34653 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -37177 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 529 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35624 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35438 |
| IRS990EZ/GrossReceiptsAmt | 0 | 3300 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 45 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35051 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35051 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35323 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GENE BOONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEIDI BOONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES BUICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHLEEN TROCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1199 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 785 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39948 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3255 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENCOURAGING LEADERS AND LAY PEOPLE IN A LIFE OF PRAYER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRAYER TEACHING EVENTS FOR CHILDREN IN THE UNITED STATES AND OTHER COUNTRIES DIRECTLY BENEFITTED SEVERAL HUNDRED PEOPLE AND ESTABLISHED INDIGENOUS TEACHING UNITS TO REACH COUNTLESS MORE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PRAYER TEACHING EVENTS FOR CHILDREN IN THE UNITED STATES AND OTHER COUNTRIES DIRECTLY BENEFITTED SEVERAL HUNDRED PEOPLE AND ESTABLISHED INDIGENOUS TEACHING UNITS TO REACH COUNTLESS MORE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40477 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 573 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 115 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40477 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40477 |
| IRS990EZ/TotalRevenueAmt | 0 | 3300 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PEBBLESANDSTONES.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 859 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 145794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 88 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1739 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 479 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 859 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 160400 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31528 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 160400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 38878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 161347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS REVENUE 2,076 INVENTORY SALES 1,179 TOTAL 3,255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BUSINESS EXPENSES 20 POSTAGE, MAILING SERVICE 684 PRINTING AND COPYING 1,577 SUPPLIES 1,131 OTHER TYPES OF EXPENSES 189 RECONCILIATION DISCREPANCIES 30 FOREIGN LEADER SUPPORT 5,638 GIFTS 353 TRAVEL AND MEETINGS 7,998 TRAVEL 6,852 AUTO EXPENSE 26 MEALS & ENTERTAINMENT 621 CONFERENCE, CONVENTION, MEETI 250 COST OF GOODS SOLD 1,414 TAXES - NOT UBIT 31 ADMINISTRATIVE 11,564 OUTSIDE CONTRACT SERVICES 662 RENT, PARKING, UTILITIES 102 BANK FEES 42 OPERATIONS 85 BOOKS, SUBSCRIPTIONS, REF 399 TELEPHONE, TELECOMMUNICAT 53 PROMOTION 43 NON-INVESTMENT DEPRECIATION 184 TOTAL 39,948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 100 INVENTORIES FOR SALE OR USE 330 0 EQUIPMENT 2,392 2,392 LESS ACCUMULATED DEPRECIATION 1,523 1,707 TOTAL 1,199 785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 331 96 CREDIT CARD PAYABLE 211 0 SALES TAX PAYABLE 31 0 SALES TAX PAYABLE 0 19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRAYER TEACHING EVENTS FOR CHILDREN IN THE UNITED STATES AND OTHER COUNTRIES DIRECTLY BENEFITTED SEVERAL HUNDRED PEOPLE AND ESTABLISHED INDIGENOUS TEACHING UNITS TO REACH COUNTLESS MORE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN TROCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8777059571 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEBBLES AND STONES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEBB |
| ReturnHeader/Filer/EIN | 0 | 203420965 |
| ReturnHeader/Filer/PhoneNum | 0 | 8777059571 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 625 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ADA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382678031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MIERENDORF & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4639 WEST RIVER DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COMSTOCK PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49321 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6167844445 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A REED CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-13T08:54:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,438
- Liabilities
- $115
- Net assets
- $35,323
- Revenue
- $3,300
- Expenses
- $40,477
- Net income
- -$37,177