Civic Intelligence

Pebbles and Stones

990EZ • Fiscal year 2020 • EIN 20-3420965

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

PO Box 625Ada, MI 49301

(616) 682-1445

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-8.0%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$91,060

Up $13,718 (+18%) from 2019

Net Assets

$90,985

No earlier filing loaded for comparison.

Liabilities

Up

$75

Up $64 (+582%) from 2019

Revenue

Down

$67,926

Down $5,934 (-8.0%) from 2019

Expenses

Up

$54,274

Up $2,957 (+5.8%) from 2019

Net Income

Down

$13,652

Down $8,891 (-39%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2011: $50,002Liabilities 2011: $41,4152011Assets 2012: $26,011Liabilities 2012: $1712012Assets 2013: $35,624Liabilities 2013: $573Net Assets 2013: $35,0512013Assets 2014: $35,438Liabilities 2014: $115Net Assets 2014: -$2,1262014Assets 2015: $34,445Liabilities 2015: $748Net Assets 2015: $33,6972015Assets 2016: $45,823Liabilities 2016: $3,448Net Assets 2016: $42,3752016Assets 2017: $29,971Liabilities 2017: $1,374Net Assets 2017: $28,5972017Assets 2018: $55,552Liabilities 2018: $7652018Assets 2019: $77,342Liabilities 2019: $112019Assets 2020: $91,060Liabilities 2020: $75Net Assets 2020: $90,9852020Assets 2021: $85,126Net Assets 2021: $85,1262021Assets 2022: $80,072Net Assets 2022: $80,0722022Assets 2023: $77,044Liabilities 2023: $72023

Highlighted filing

2020

Assets$91,060
Liabilities$75
Net Assets$90,985

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $38,965Expenses 2011: $40,515Net Income 2011: -$1,5502011Revenue 2012: $51,262Expenses 2012: $34,009Net Income 2012: $17,2532012Revenue 2013: $38,878Expenses 2013: $29,668Net Income 2013: $9,2102013Revenue 2014: $3,300Expenses 2014: $40,477Net Income 2014: -$37,1772014Revenue 2015: $38,918Expenses 2015: $40,360Net Income 2015: -$1,4422015Revenue 2016: $51,162Expenses 2016: $42,484Net Income 2016: $8,6782016Revenue 2017: $58,949Expenses 2017: $72,728Net Income 2017: -$13,7792017Revenue 2018: $71,025Expenses 2018: $44,835Net Income 2018: $26,1902018Revenue 2019: $73,860Expenses 2019: $51,317Net Income 2019: $22,5432019Revenue 2020: $67,926Expenses 2020: $54,274Net Income 2020: $13,6522020Revenue 2021: $65,461Expenses 2021: $71,322Net Income 2021: -$5,8612021Revenue 2022: $74,912Expenses 2022: $79,968Net Income 2022: -$5,0562022Revenue 2023: $92,765Expenses 2023: $95,801Net Income 2023: -$3,0362023

Highlighted filing

2020

Revenue$67,926
Expenses$54,274
Net Income$13,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$67,926
Mission and Program Overview

Mission

Encouraging leaders and lay people in a life of prayer

Program Services

DescriptionGrantsExpenses
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.-$54,274
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

NameTitleFull / Part TimeBaseOtherTotal
BETTY BUICKDirector-$0--
JAMES BUICKDirector-$0--
KATHLEEN TROCK-MOLHOEKPresidentPT$0--
DAN MOLHOEKTreasurer-$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
2021-05-06
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 2,584 total 2,584

Form 990-ez, Part I, Line 16

Expenses promotion 925 supplies 1,382 travel - training expenses & 1,950 travel -325 conference, convention, meeti 1,000 telephone, telecommunicat 311 support 85 bank fees 712 membership and dues 1,000 cos - inventory sales 4,050 awards & grants - benefit 1,000 operations 311 advertising expenses 363 other costs 99 foreign leader support 17,795 gifts 255 translation support 2,730 penalties 1 total 33,644

Form 990-ez, Part II, Line 24

Furniture and equipment 2,882 2,882 accumulated depreciation 0 0 less accumulated depreciation 2,882 2,882 total 0 0

Form 990-ez, Part II, Line 26

Credit card payable 0 0 sales tax payable 0 0 sales tax payable 11 75

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 Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BETTY BUICK
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES BUICK
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATHLEEN TROCKMOLHOEK
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAN MOLHOEK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN TROCK-MOLHOEK
IRS990EZ/BooksInCareOfDetail/PhoneNum06166821445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06007 GRAND RIVER AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065266
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010294
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091060
IRS990EZ/GrossReceiptsAmt067926
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY BUICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES BUICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN TROCK-MOLHOEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN MOLHOEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033644
IRS990EZ/OtherRevenueTotalAmt02584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGING LEADERS AND LAY PEOPLE IN A LIFE OF PRAYER
IRS990EZ/PrintingPublicationsPostageAmt0793
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRAYER 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/DescriptionProgramSrvcAccomTxt1PRAYER 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/ProgramServiceExpensesAmt054274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09543
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054274
IRS990EZ/TotalProgramServiceExpensesAmt054274
IRS990EZ/TotalRevenueAmt067926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEBBLESANDSTONES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04958
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0322922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051162
IRS990ScheduleA/Total509Grp/TotalAmt0322922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVENTORY SALES 2,584 TOTAL 2,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTION 925 SUPPLIES 1,382 TRAVEL - TRAINING EXPENSES & 1,950 TRAVEL -325 CONFERENCE, CONVENTION, MEETI 1,000 TELEPHONE, TELECOMMUNICAT 311 SUPPORT 85 BANK FEES 712 MEMBERSHIP AND DUES 1,000 COS - INVENTORY SALES 4,050 AWARDS & GRANTS - BENEFIT 1,000 OPERATIONS 311 ADVERTISING EXPENSES 363 OTHER COSTS 99 FOREIGN LEADER SUPPORT 17,795 GIFTS 255 TRANSLATION SUPPORT 2,730 PENALTIES 1 TOTAL 33,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND EQUIPMENT 2,882 2,882 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 2,882 2,882 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE 0 0 SALES TAX PAYABLE 0 0 SALES TAX PAYABLE 11 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRAYER 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN TROCK-MOLHOEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08777059571
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEBBLES AND STONES
ReturnHeader/Filer/BusinessNameControlTxt0PEBB
ReturnHeader/Filer/EIN0203420965
ReturnHeader/Filer/PhoneNum06166821445
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 625
ReturnHeader/Filer/USAddress/CityNm0ADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382678031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIERENDORF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04639 WEST RIVER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMSTOCK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049321
ReturnHeader/PreparerPersonGrp/PhoneNum06167844445
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A REED CPA
ReturnHeader/ReturnTs02021-05-06T10:42:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TROCK-MOLHOEK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$77.0$0.01$92.8$95.8$3.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.1$80.1$74.9$80.0$5.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.1$85.1$65.5$71.3$5.86
2020Detailed filing. Detailed filing data is available for this year.$91.1$0.08$91.0$67.9$54.3$13.7
2019Summary only. Only limited summary data is available for this year.$77.3$0.01$73.9$51.3$22.5
2018Summary only. Only limited summary data is available for this year.$55.6$0.77$71.0$44.8$26.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$1.37$28.6$58.9$72.7$13.8
2016Detailed filing. Detailed filing data is available for this year.$45.8$3.45$42.4$51.2$42.5$8.68
2015Detailed filing. Detailed filing data is available for this year.$34.4$0.75$33.7$38.9$40.4$1.44
2014Detailed filing. Detailed filing data is available for this year.$35.4$0.12$2.13$3.30$40.5$37.2
2013Detailed filing. Detailed filing data is available for this year.$35.6$0.57$35.1$38.9$29.7$9.21
2012Summary only. Only limited summary data is available for this year.$26.0$0.17$51.3$34.0$17.3
2011Summary only. Only limited summary data is available for this year.$50.0$41.4$39.0$40.5$1.55