Civic Intelligence

Missio Corp

EIN 83-2355039 • 501(c)3 • New York, NY

Profile

The Missio Corp. . was conceived to build up the personnel and infrastructure in mission dioceses, currently more than 1,100 Catholic dioceses, mostly in Africa and Asia. Missio Corp. has unique access to the Catholic Church's network of dioceses, seminaries, religious communities, parishes, schools and social institutions, providing support for capacity building of Church leaders, technical assistance, and projects that address critical issues such as food security, care for our common home, education and health care. The Catholic Church is the largest provider of education and health care across Africa and is uniquely positioned to fill the growing gap between an expanding population and local solutions that cannot keep pace. The Church also owns vast amounts of arable land, an underutilized resource which can directly address food security, advance environmentally sound farming practices, and provide jobs while generating income to fund the vital social program

224 35th Street - Suite 500 Pmb 8New York, NY 10001

www.missioinvest.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$225,907

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

76%

Faster revenue growth than 83% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,294,098

Down $576,660 (-20%) from 2023

Liabilities

Up

$352,778

Up $24,721 (+7.5%) from 2023

Net Assets

Down

$1,941,320

Down $601,381 (-24%) from 2023

Revenue

Up

$1,135,999

Up $491,380 (+76%) from 2023

Expenses

Up

$1,737,380

Up $171,890 (+11%) from 2023

Net Income

Up

-$601,381

Up $319,490 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $587,540Liabilities 2019: $431,161Net Assets 2019: $156,3792019Assets 2020: $630,340Liabilities 2020: $407,533Net Assets 2020: $222,8072020Assets 2022: $3,912,412Liabilities 2022: $448,840Net Assets 2022: $3,463,5722022Assets 2023: $2,870,758Liabilities 2023: $328,057Net Assets 2023: $2,542,7012023Assets 2024: $2,294,098Liabilities 2024: $352,778Net Assets 2024: $1,941,3202024

Highlighted filing

2024

Assets$2,294,098
Liabilities$352,778
Net Assets$1,941,320

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2019: $1,227,928Expenses 2019: $1,071,549Net Income 2019: $156,3792019Revenue 2020: $1,636,003Expenses 2020: $1,569,575Net Income 2020: $66,4282020Revenue 2022: $526,171Expenses 2022: $1,710,501Net Income 2022: -$1,184,3302022Revenue 2023: $644,619Expenses 2023: $1,565,490Net Income 2023: -$920,8712023Revenue 2024: $1,135,999Expenses 2024: $1,737,380Net Income 2024: -$601,3812024

Highlighted filing

2024

Revenue$1,135,999
Expenses$1,737,380
Net Income-$601,381

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,135,999
Mission and Program Overview

Mission

The Missio Corp. was conceived, incubated and launched by the Pontifical Mission Societies in the United States, the Catholic Church's missionary support mechanism, established as the Society for the Propagation of the Faith with a special mandate (Continued Sch O)to build up the personnel and infrastructure in mission dioceses, mostly in Africa and Asia. The Catholic Church is the largest provider of education and health care across Africa and is uniquely positioned to fill the growing gap between an expanding population and local solutions. The Church also owns vast amounts of arable land, which can directly address food security, advance environmentally sound farming practices and provide jobs while generating income to fund the vital social programs that serve the poorest of the poor. Missio Corp. has been established to support funding for this growing need.

The Missio Corp. was conceived to build up the personnel and infrastructure (See Schedule O)in mission dioceses, currently over 1,100 Catholic dioceses, mostly in Africa and Asia.Missio Corp. has unique access to the Catholic Church's network of dioceses, seminaries, religious communities, parishes, schools and social institutions, providing support for capacity building of Church leaders, technical assistance, and projects that address critical issues such as food security, care for our common home, education and health care. The Catholic Church is the largest provider of education and health care across Africa and is uniquely positioned to fill the growing gap between an expanding population and local solutions that cannot keep pace. The Church also owns vast amounts of arable land, an underutilized resource which can directly address food security, advance environmentally sound farming practices, and provide jobs while generating income to fund the vital social program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,512,492$2,202,789▼ $309,703
Cash and Non-Interest-Bearing Accounts$282,884$89,164▼ $193,720
Prepaid Expenses and Deferred Charges$3,308$2,145▼ $1,163
Total Assets$2,870,758$2,294,098▼ $576,660
Other Assets Total$72,074$0▼ $72,074
Liabilities
Accounts Payable and Accrued Expenses$174,057$217,371▲ $43,314
Other Liabilities$154,000$135,407▼ $18,593
Total Liabilities$328,057$352,778▲ $24,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,542,701$1,941,320▼ $601,381
Total Net Assets Fund Balance$2,542,701$1,941,320▼ $601,381
Total Liabilities and Net Assets / Fund Balance$2,870,758$2,294,098▼ $576,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith PoloChief Lending OfficerFT$225,907-$225,907
Joelle C BirgeVice President, LendingFT$206,000-$206,000
Rev Andrew Small OmiFounder & CEOFT-$78,898$78,898

Board Members and Trustees

NameTitle
Rev Monsignor Robert J FuhrmanChairman
Antoinette Mensah PhdVice-chairperson
Sister Theresa SandokosmBoard Member
Rev Patrick PoseySecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,159
Program Service Revenue
$0
Investment Income
$127,840
Other Revenue
$0
All Other Contributions
$327,207
Change in Net Assets
$-601,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,135,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,135,999
Total Revenue per Form 990
$1,135,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,061,885
Salaries, Compensation, and Employee Benefits$675,495
Total Fundraising Expense$161,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$270,421$169,853$127,481$567,755
Office Expenses$95,937--$95,937
Conferences and Meetings-$87,302-$87,302
Other Expenses$63,158-$9,911$63,158
Other Employee Benefits$22,399$14,071$10,558$47,028
Payroll Taxes$16,274$10,222$7,670$34,166
Pension Plan Contributions$12,644$7,943$5,959$26,546
Fees for Services Accounting-$13,475-$13,475
Total Functional Expenses$1,272,935$302,866$161,579$1,737,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,737,380
Total Expenses per Audited Statements$1,737,380
Total Expenses per Form 990$1,737,380
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gregorian Mass Liability$135,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The draft of the 990 is presented to the Board of Directors for review and approval before it is submitted to the IRS. If for some reason the approval could not be performed prior to filing deadline, management would approve the filing and if any edits were needed after board review was performed, an amended return would be filed.

Form 990, Part VI, Section B, line 12C

Missio Corp. reviews with the Board of Directors the Conflict of Interest Policy at the annual Board of Directors Meeting. Discussed are what would constitute a Conflict of Interest. Board members sign the form acknowledging their understanding of this policy. Further, Missio Corp.'s auditors send each Board Member a related party questionnaire annually where they inquire directly to each member if there are any Conflicts of Interest that they are aware of.

Form 990, Part VI, Section B, line 15

Board reviews all compensation agreements with all staff

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy and annual financial statements are available for public inspection upon written request during normal business hours in the organizations main office.

Filing and Contact Details

Filer

Filer Name
Missio Corp
EIN
83-2355039
Phone
6185857015
Address
224 35TH STREET - SUITE 500 PMB 8, NEW YORK, NY 10001

Signing Officer

Name
Rev Andrew Small Omi
Title
Founder & CEO
Phone
9175971570
Signed
2025-07-03

Organization Details

Principal Officer
Rev Andrew Small Omi
Formed
2018
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Craig Fitzsimmons & Meyer Llp
Address
20 MANOR ROAD, SMITHTOWN, NY 11787
Preparer
David Fitzsimmons CPA
Phone
6313601400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Missio Corp Adopted the standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be reecorded in the financial statements. Under this guidance, they may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. There was no significant impact to Missio's financial statements as a result of the adoption of this policy.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02202789
IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05907476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01636003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09657483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193133
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt09657483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01008159
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05907476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01636003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09657483
IRS990ScheduleA/TotalSupportAmt09850616
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01737380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gregorian Mass Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01135999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Missio Corp Adopted the standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be reecorded in the financial statements. Under this guidance, they may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. There was no significant impact to Missio's financial statements as a result of the adoption of this policy.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalLiabilityAmt0135407
IRS990ScheduleD/TotalRevenuePerForm990Amt01135999
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IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1206000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH POLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOELLE C BIRGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF LENDING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT, LENDING
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1206000
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft of the 990 is presented to the Board of Directors for review and approval before it is submitted to the IRS. If for some reason the approval could not be performed prior to filing deadline, management would approve the filing and if any edits were needed after board review was performed, an amended return would be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Missio Corp. reviews with the Board of Directors the Conflict of Interest Policy at the annual Board of Directors Meeting. Discussed are what would constitute a Conflict of Interest. Board members sign the form acknowledging their understanding of this policy. Further, Missio Corp.'s auditors send each Board Member a related party questionnaire annually where they inquire directly to each member if there are any Conflicts of Interest that they are aware of.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ALL COMPENSATION AGREEMENTS WITH ALL STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy and annual financial statements are available for public inspection upon written request during normal business hours in the organizations main office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MISIF LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0224 35th Street Suite 500 PMB 8
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0New York
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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