Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Pebbles and Stones
990EZ • Fiscal year 2021 • EIN 20-3420965
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
25th percentile
Higher net margin than 25% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$85,126
Down $5,934 (-6.5%) from 2020
Net Assets
Down$85,126
Down $5,859 (-6.4%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$65,461
Down $2,465 (-3.6%) from 2020
Expenses
Up$71,322
Up $17,048 (+31%) from 2020
Net Income
Down-$5,861
Down $19,513 (-143%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Feb 12, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $65,461
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. | - | $71,322 |
| 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
- 2022-02-12
- 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 802 inventory sales 301 total 1,103”
Form 990-ez, Part I, Line 16
“Expenses promotion 442 supplies 1,432 travel 1,374 interest expenses 1 bank fees 1,813 telephone, telecommunicat 468 support 40 membership and dues 20 operations 140 advertising expenses 60 other costs 300 foreign leader support 36,890 gifts 659 translation support 2,234 penalties 8 total 45,881”
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 75 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 Appendix147 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 | 91062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 85126 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64358 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5861 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4989 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91062 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85126 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65461 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90987 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90987 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85126 |
| 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 | 45881 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1103 |
| 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 | 734 |
| 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 | 71322 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19718 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 75 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71322 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71322 |
| IRS990EZ/TotalRevenueAmt | 0 | 65461 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PEBBLESANDSTONES.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 331824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5397 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 337221 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 65461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58949 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 337221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 65461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 67926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 337221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS REVENUE 802 INVENTORY SALES 301 TOTAL 1,103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PROMOTION 442 SUPPLIES 1,432 TRAVEL 1,374 INTEREST EXPENSES 1 BANK FEES 1,813 TELEPHONE, TELECOMMUNICAT 468 SUPPORT 40 MEMBERSHIP AND DUES 20 OPERATIONS 140 ADVERTISING EXPENSES 60 OTHER COSTS 300 FOREIGN LEADER SUPPORT 36,890 GIFTS 659 TRANSLATION SUPPORT 2,234 PENALTIES 8 TOTAL 45,881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE AND EQUIPMENT 2,882 2,882 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 2,882 2,882 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARD PAYABLE 0 0 SALES TAX PAYABLE 0 0 SALES TAX PAYABLE 75 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 | 2022-09-23 18:48:47Z |
| 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 | 2022-02-12 |
| 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/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 | 2022-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A REED CPA |
| ReturnHeader/ReturnTs | 0 | 2022-02-15T10:04:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHLEEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TROCK-MOLHOEK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $85,126
- Liabilities
- -
- Net assets
- $85,126
- Revenue
- $65,461
- Expenses
- $71,322
- Net income
- -$5,861