Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Pebbles and Stones
990EZ • Fiscal year 2019 • EIN 20-3420965
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Flat$77,342
Flat from 2019
Net Assets
$77,331
No earlier filing loaded for comparison.
Liabilities
Flat$11
Flat from 2019
Revenue And Expenses
Revenue
Flat$73,860
Flat from 2019
Expenses
Flat$51,317
Flat from 2019
Net Income
Flat$22,543
Flat from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 30, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $73,860
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. | - | $51,317 |
| 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 |
|---|---|---|---|---|---|
| BETTY BUICK | Director | - | $0 | - | - |
| JAMES BUICK | Director | - | $0 | - | - |
| KATHLEEN TROCK-MOLHOEK | President | PT | $0 | - | - |
| DAN MOLHOEK | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pebbles and Stones
- EIN
- 20-3420965
- Phone
- 6166821445
- Address
- PO BOX 625, ADA, MI 49301
Signing Officer
- Name
- Kathleen Trock-molhoek
- Title
- President
- Phone
- 8777059571
- Signed
- 2020-04-30
- 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
“Inventory sales 645 miscellaneous revenue 340 total 985”
Form 990-ez, Part I, Line 16
“Expenses promotion 529 supplies 2,722 business expenses 120 business registration fees 20 foreign leader support 17,674 gifts 2,137 travel - training expenses & 2,533 travel and meetings 874 meals & entertainment 45 telephone, telecommunicat 466 support 2,270 cost of goods sold 714 bank fees 2 membership and dues 500 non-investment depreciation 490 total 31,096”
Form 990-ez, Part II, Line 24
“Furniture and equipment 2,392 2,882 accumulated depreciation 0 0 less accumulated depreciation 2,392 2,882 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 569 0 credit card payable 0 0 sales tax payable 0 0 sales tax payable 1 11 fica payable 152 0 michigan withholding payable 42 0”
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 Appendix163 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN TROCK-MOLHOEK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6166821445 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6007 GRAND RIVER AVE NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ADA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55552 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77342 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 72785 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22543 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5734 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55552 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77342 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73860 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 90 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54788 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77331 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54788 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77331 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETTY BUICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES BUICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHLEEN TROCK-MOLHOEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAN MOLHOEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31096 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 985 |
| 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/PrintingPublicationsPostageAmt | 0 | 1078 |
| 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 | 51317 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13409 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 764 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51317 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51317 |
| IRS990EZ/TotalRevenueAmt | 0 | 73860 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PEBBLESANDSTONES.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 933 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 72785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 290630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 53 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 933 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 933 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 293914 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58949 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38918 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 293914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 294900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INVENTORY SALES 645 MISCELLANEOUS REVENUE 340 TOTAL 985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PROMOTION 529 SUPPLIES 2,722 BUSINESS EXPENSES 120 BUSINESS REGISTRATION FEES 20 FOREIGN LEADER SUPPORT 17,674 GIFTS 2,137 TRAVEL - TRAINING EXPENSES & 2,533 TRAVEL AND MEETINGS 874 MEALS & ENTERTAINMENT 45 TELEPHONE, TELECOMMUNICAT 466 SUPPORT 2,270 COST OF GOODS SOLD 714 BANK FEES 2 MEMBERSHIP AND DUES 500 NON-INVESTMENT DEPRECIATION 490 TOTAL 31,096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE AND EQUIPMENT 2,392 2,882 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 2,392 2,882 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 569 0 CREDIT CARD PAYABLE 0 0 SALES TAX PAYABLE 0 0 SALES TAX PAYABLE 1 11 FICA PAYABLE 152 0 MICHIGAN WITHHOLDING PAYABLE 42 0 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN TROCK-MOLHOEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8777059571 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEBBLES AND STONES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEBB |
| ReturnHeader/Filer/EIN | 0 | 203420965 |
| ReturnHeader/Filer/PhoneNum | 0 | 6166821445 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.197.122.193 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:13:22 |
| 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 | 2020-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A REED CPA |
| ReturnHeader/ReturnTs | 0 | 2020-05-08T10:13:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,342
- Liabilities
- $11
- Net assets
- $77,331
- Revenue
- $73,860
- Expenses
- $51,317
- Net income
- $22,543