Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 20-3420965
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$45,823
Up $11,378 (+33%) from 2015
Net Assets
Up$42,375
Up $8,678 (+26%) from 2015
Liabilities
Up$3,448
Up $2,700 (+361%) from 2015
Revenue
Up$51,162
Up $12,244 (+31%) from 2015
Expenses
Up$42,484
Up $2,124 (+5.3%) from 2015
Net Income
Up$8,678
Up $10,120 (+702%) from 2015
Encouraging leaders and lay people in a life of prayer
| 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. | - | $42,484 |
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETTY BUICK | Director | - | $0 | - | - |
| JAMES BUICK | Director | - | $0 | - | - |
| KATHLEEN TROCK | President | PT | $0 | - | - |
“Inventory sales 611 total 611”
“Expenses postage, mailing service 371 printing and copying 2,788 supplies 3,200 other types of expenses 762 business registration fees 40 foreign leader support 5,990 gifts 2,207 travel and meetings 154 travel 6,502 auto expense 106 meals & entertainment 361 cost of goods sold 240 administrative 2,810 outside contract services 1,960 bank fees 59 operations 100 books, subscriptions, ref 298 telephone, telecommunicat 120 promotion 10 facilities and equipment 195 advertising expenses 336 support 3,475 non-investment depreciation 184 total 32,268”
“Accounts receivable 100 100 equipment 2,392 2,392 less accumulated depreciation 1,891 2,075 total 601 417”
“Accounts payable and accrued expenses 731 1,335 credit card payable 0 0 sales tax payable 0 0 sales tax payable 17 34 federal withholding payable 0 498 fica payable 0 1,237 michigan withholding payable 0 344”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 33844 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45406 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50498 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8678 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 797 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34445 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45823 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51162 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 53 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33697 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42375 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33697 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42375 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETTY BUICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES BUICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHLEEN TROCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 601 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 417 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32268 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 611 |
| 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 | 42484 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9419 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 748 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3448 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42484 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42484 |
| IRS990EZ/TotalRevenueAmt | 0 | 51162 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PEBBLESANDSTONES.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 4,695 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 208450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1739 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 162 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 933 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3255 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4695 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 216083 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 51162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46376 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 216083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 51162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 220940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INVENTORY SALES 611 TOTAL 611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES POSTAGE, MAILING SERVICE 371 PRINTING AND COPYING 2,788 SUPPLIES 3,200 OTHER TYPES OF EXPENSES 762 BUSINESS REGISTRATION FEES 40 FOREIGN LEADER SUPPORT 5,990 GIFTS 2,207 TRAVEL AND MEETINGS 154 TRAVEL 6,502 AUTO EXPENSE 106 MEALS & ENTERTAINMENT 361 COST OF GOODS SOLD 240 ADMINISTRATIVE 2,810 OUTSIDE CONTRACT SERVICES 1,960 BANK FEES 59 OPERATIONS 100 BOOKS, SUBSCRIPTIONS, REF 298 TELEPHONE, TELECOMMUNICAT 120 PROMOTION 10 FACILITIES AND EQUIPMENT 195 ADVERTISING EXPENSES 336 SUPPORT 3,475 NON-INVESTMENT DEPRECIATION 184 TOTAL 32,268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 100 100 EQUIPMENT 2,392 2,392 LESS ACCUMULATED DEPRECIATION 1,891 2,075 TOTAL 601 417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 731 1,335 CREDIT CARD PAYABLE 0 0 SALES TAX PAYABLE 0 0 SALES TAX PAYABLE 17 34 FEDERAL WITHHOLDING PAYABLE 0 498 FICA PAYABLE 0 1,237 MICHIGAN WITHHOLDING PAYABLE 0 344 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-02-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A35EE60B17BCCAD37B6C0764678DAEBD93E1AB9A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A35EE60B17BCCAD37B6C0764678DAEBD93E1AB9A |
| 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 | 2017-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A REED CPA |
| ReturnHeader/ReturnTs | 0 | 2017-04-17T21:08:33+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.