Civic Intelligence

Saint Michael Archangel Charities Inc.

990PF • Fiscal year 2020 • EIN 82-4369546

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization Profile
1 Riverway No 1700Houston, TX 77056

(832) 370-8436

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

89th percentile

54%

Higher net margin than 89% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$170,100

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.2%

Faster asset growth than 52% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$29,950,477

Up $1,743,862 (+6.2%) from 2019

Net Assets

Up

$29,938,997

Up $1,741,246 (+6.2%) from 2019

Liabilities

Up

$11,480

Up $2,616 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin89th percentile

Revenue

Down

$3,027,027

Down $25,294,568 (-89%) from 2019

Expenses

Up

$1,407,306

Up $537,073 (+62%) from 2019

Net Income

Down

$1,619,721

Down $25,831,641 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40M$30M$20M$10M$0Assets 2019: $28,206,615Liabilities 2019: $8,864Net Assets 2019: $28,197,7512019Assets 2020: $29,950,477Liabilities 2020: $11,480Net Assets 2020: $29,938,9972020Assets 2021: $29,936,627Liabilities 2021: $10,105Net Assets 2021: $29,926,5222021Assets 2022: $34,672,770Liabilities 2022: $11,088Net Assets 2022: $34,661,6822022Assets 2023: $35,228,572Liabilities 2023: $11,412Net Assets 2023: $35,217,1602023Assets 2024: $35,532,635Liabilities 2024: $13,001Net Assets 2024: $35,519,6342024

Highlighted filing

2020

Assets$29,950,477
Liabilities$11,480
Net Assets$29,938,997
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30M$20M$10M$0-$10MRevenue 2019: $28,321,595Expenses 2019: $870,233Net Income 2019: $27,451,3622019Revenue 2020: $3,027,027Expenses 2020: $1,407,306Net Income 2020: $1,619,7212020Revenue 2021: $1,206,447Expenses 2021: $1,340,140Net Income 2021: -$133,6932021Revenue 2022: $6,174,650Expenses 2022: $1,558,433Net Income 2022: $4,616,2172022Revenue 2023: $2,379,011Expenses 2023: $1,842,687Net Income 2023: $536,3242023Revenue 2024: $2,190,082Expenses 2024: $1,888,470Net Income 2024: $301,6122024

Highlighted filing

2020

Revenue$3,027,027
Expenses$1,407,306
Net Income$1,619,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE GETTELFINGERChairman Of The Board/President/DirectorPT$162,000$8,100$170,100
JESSICA LANGE CPASecretary/Treasurer/DirectorPT$48,000$2,400$50,400
DONNA GETTELFINGERDirector-$12,000$600$12,600
SEE ATTACHEDSee Attached-$0--
SEE ATTACHEDSee Attached-$0--
Filing and Contact Details

Filer

Filer Name
Saint Michael Archangel Charities Inc
EIN
82-4369546
Phone
8323708436
Address
1 RIVERWAY NO 1700, HOUSTON, TX 77056

Signing Officer

Name
Jessica Lange CPA
Title
Treasurer
Phone
8323708436
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Kasi M Wieding Pc
Address
1 RIVERWAY SUITE 1700, HOUSTON, TX 77056
Preparer
Kasi Wieding CPA
Phone
8323708436
Raw XML AppendixShowing 400 of 672 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.

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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0CONTROLLED ENTITY EXPLANATION
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1CONTROLLED ENTITY EXPLANATION
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0DALE GETTELFINGER CAPITAL, LLCEIN: 83-422303222227 ALDER BEND LANESPRING, TX 77389DALE GETTELFINGER CAPITAL, LLC IS OWNED 100% BY SAINT MICHAEL ARCHANGEL CHARITIES, INC. IT IS THEREFORE, A CONTROLLED ENTITY. IT IS NOT AN EXCESS BUSINESS HOLDING, SINCE IT IS;1. A REALTED BUSINESS,2. A FUNCTIONALLY RELATED BUSINESS UNDER IRC SECTION 4942(J)(4)(B), AND3. ALL (100%) OF THE GROSS INCOME IS FROM PASSIVE SOURCES, I.E. INTEREST INCOME ON TEMPORARY CASH INVESTMENTS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6HISTORICAL PRESERVATION AND EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7RELIGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8RELIGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9DISADVANTAGED PERSONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10RELIGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11ECONOMIC DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13RELIGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14CONSERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15HEALTHCARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16HEALTHCARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18RELIGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20HOME FOR DISABLED PERSONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24RELIGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC EDUCATION FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1OUR LADY OF PROVIDENCE HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ST JUDE OF THE LAKE CATHOLIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FRASSATI CATHOLIC HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4YEW DELL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ARCHDIOCESE OF GALVESTON-HOUSTON CATHOLIC SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6FILSON HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ARCHDIOCESE OF INDIANAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8SISTERS OF ST BENEDICT OF FERDINAND INDIANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9RAUCH FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10RADIO WSLM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12BOYS AND GIRLS CLUB OF KENTUCKIANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13CATHOLIC CEMETERIES OF NEW ALBANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14SAM SHINE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15GILDA'S CLUB OF LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16NORTON CHILDREN'S HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17SAINT MEINRAD ARCHABBEY SEMINARY & SCHOOL OF THEOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18ST AUGUSTINE CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19ST JOSEPH CATHOLIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20ORDER OF THE HOLY SEPULCHRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21INDIANA UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22ST EDWARD CATHOLIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23ST ALOYSIUS CATHOLIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24ST ALOYSIUS CATHOLIC CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt21PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt22PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt23PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt24PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0401 WEST MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1707 PROVIDENCE WAY

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,950,477
Liabilities
$11,480
Net assets
$29,938,997
Revenue
$3,027,027
Expenses
$1,407,306
Net income
$1,619,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.5$0.01$35.5$2.19$1.89$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.01$35.2$2.38$1.84$0.54
2022Detailed filing. Detailed filing data is available for this year.$34.7$0.01$34.7$6.17$1.56$4.62
2021Detailed filing. Detailed filing data is available for this year.$29.9$0.01$29.9$1.21$1.34$0.13
2020Detailed filing. Detailed filing data is available for this year.$30.0$0.01$29.9$3.03$1.41$1.62
2019Detailed filing. Detailed filing data is available for this year.$28.2$0.01$28.2$28.3$0.87$27.5