Civic Intelligence

Children of Mexico Inc

EIN 43-1118019 • 501(c)3 • Union, MO

Profile

Provide for the physical, educational and spiritual needs of orphaned, homeless, neglected or abandoned mexican children through the establishment of orphanages, educational centers, work centers and health centers throughout mexico where such children may be received, aided, educated and cared for.

PO Box 309Union, MO 63084-0309

www.ninosdemexico.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$80,557

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,170,861

Up $701,390 (+48%) from 2023

Liabilities

Up

$27,482

Up $7,682 (+39%) from 2023

Net Assets

Up

$2,143,379

Up $693,708 (+48%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin79th percentile

Revenue

Up

$2,518,455

Up $914,944 (+57%) from 2023

Expenses

Up

$1,824,747

Up $46,514 (+2.6%) from 2023

Net Income

Up

$693,708

Up $868,430 (+497%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $611,510Liabilities 2011: $13,065Net Assets 2011: $598,4452011Assets 2012: $647,319Liabilities 2012: $8,194Net Assets 2012: $639,1252012Assets 2013: $671,010Liabilities 2013: $11,690Net Assets 2013: $659,3202013Assets 2014: $761,517Liabilities 2014: $19,365Net Assets 2014: $742,1522014Assets 2015: $807,625Liabilities 2015: $7,773Net Assets 2015: $799,8522015Assets 2016: $980,055Liabilities 2016: $8,799Net Assets 2016: $971,2562016Assets 2017: $1,004,647Liabilities 2017: $23,989Net Assets 2017: $980,6582017Assets 2018: $1,185,396Liabilities 2018: $26,121Net Assets 2018: $1,159,2752018Assets 2019: $1,123,974Liabilities 2019: $7,878Net Assets 2019: $1,116,0962019Assets 2020: $1,355,974Liabilities 2020: $117,698Net Assets 2020: $1,238,2762020Assets 2021: $1,780,871Liabilities 2021: $36,227Net Assets 2021: $1,744,6442021Assets 2022: $1,808,252Liabilities 2022: $183,859Net Assets 2022: $1,624,3932022Assets 2023: $1,469,471Liabilities 2023: $19,800Net Assets 2023: $1,449,6712023Assets 2024: $2,170,861Liabilities 2024: $27,482Net Assets 2024: $2,143,3792024

Highlighted filing

2024

Assets$2,170,861
Liabilities$27,482
Net Assets$2,143,379
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,139,851Expenses 2011: $1,045,337Net Income 2011: $94,5142011Expenses 2012: $1,045,8812012Revenue 2013: $1,127,593Expenses 2013: $1,107,398Net Income 2013: $20,1952013Revenue 2014: $1,198,176Expenses 2014: $1,115,344Net Income 2014: $82,8322014Revenue 2015: $1,166,457Expenses 2015: $1,108,757Net Income 2015: $57,7002015Revenue 2016: $1,255,794Expenses 2016: $1,084,390Net Income 2016: $171,4042016Revenue 2017: $1,201,849Expenses 2017: $1,192,447Net Income 2017: $9,4022017Revenue 2018: $1,471,810Expenses 2018: $1,293,193Net Income 2018: $178,6172018Revenue 2019: $1,344,538Expenses 2019: $1,387,717Net Income 2019: -$43,1792019Revenue 2020: $1,323,697Expenses 2020: $1,201,517Net Income 2020: $122,1802020Revenue 2021: $1,820,127Expenses 2021: $1,313,759Net Income 2021: $506,3682021Revenue 2022: $1,408,841Expenses 2022: $1,529,092Net Income 2022: -$120,2512022Revenue 2023: $1,603,511Expenses 2023: $1,778,233Net Income 2023: -$174,7222023Revenue 2024: $2,518,455Expenses 2024: $1,824,747Net Income 2024: $693,7082024

Highlighted filing

2024

Revenue$2,518,455
Expenses$1,824,747
Net Income$693,708
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,170,861
Liabilities
$27,482
Net assets
$2,143,379
Revenue
$2,518,455
Expenses
$1,824,747
Net income
$693,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.03$2.14$2.52$1.82$0.69
2023Summary only. Only limited summary data is available for this year.$1.47$0.02$1.45$1.60$1.78$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.18$1.62$1.41$1.53$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.04$1.74$1.82$1.31$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.12$1.24$1.32$1.20$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.12$1.34$1.39$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$1.47$1.29$0.18
2017Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$1.20$1.19$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$1.26$1.08$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.17$1.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.20$1.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.13$1.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$1.05
2011Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$1.14$1.05$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$2,518,455
Mission and Program Overview

Mission

Provide for the physical, educational and spiritual needs of orphaned, homeless, neglected or abandoned mexican children through the establishment of orphanages, educational centers, work centers and health centers throughout mexico where such children may be received, aided, educated and cared for.

Operation of homes for orphaned and neglected children in mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$273,807$988,465▲ $714,658
Land, Buildings, and Equipment, Net$989,874$934,222▼ $55,652
Cash and Non-Interest-Bearing Accounts$138,145$184,645▲ $46,500
Prepaid Expenses and Deferred Charges$2,339$4,223▲ $1,884
Total Assets$1,469,471$2,170,861▲ $701,390
Other Assets Total$65,306$59,306▼ $6,000
Liabilities
Accounts Payable and Accrued Expenses$19,800$27,482▲ $7,682
Total Liabilities$19,800$27,482▲ $7,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,230,008$1,969,343▲ $739,335
Net Assets With Donor Restrictions$219,663$174,036▼ $45,627
Total Net Assets Fund Balance$1,449,671$2,143,379▲ $693,708
Total Liabilities and Net Assets / Fund Balance$1,469,471$2,170,861▲ $701,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$740,881$644,153$1,385,034
Other Land Buildings$20,965$271,762$292,727
Land$158,837-$158,837
Equipment$13,539$101,085$114,624
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve RossExecutive DirectorFT$80,557$80,557

Board Members and Trustees

NameTitle
Bob WidemanPresident
Charles Scott NeuhartVice-president
David SmithMember
Ernie FraustoMember
Grace JonesMember
Philip MyersMember
Robert RodriguezMember
Gonzalo Flores FlorianoMember Ex Officio
Kevin MosesSecretary
Robert CaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,372,533
Program Service Revenue
$0
Investment Income
$27,891
Other Revenue
$118,031
All Other Contributions
$2,372,533
Change in Net Assets
$693,708

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table125$87,451Fair Market Value (FMV)
Total Noncash Contributions125$87,451-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,038,457
Salaries, Compensation, and Employee Benefits$786,290
Total Fundraising Expense$130,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,443$92,785$60,545$486,773
Other Expenses$203,533--$203,533
Other Employee Benefits$84,837$5,295$14,417$104,549
Fees for Services Legal$98,551--$98,551
Current Officers, Directors, Trustees, and Key Employees$26,277$27,140$27,140$80,557
Pension Plan Contributions$47,853$6,225$3,900$57,978
Payroll Taxes$40,972$8,963$6,498$56,433
Depreciation Depletion$54,652$1,000-$55,652
Fees for Services Accounting$25,521$3,830-$29,351
Office Expenses$3,035$15,580$3,647$22,262
Travel$9,261-$7,070$16,331
Occupancy$1,846$7,531$1,750$11,127
Advertising--$4,070$4,070
Conferences and Meetings--$1,579$1,579
Total Functional Expenses$1,525,782$168,349$130,616$1,824,747
International Activity

International Summary

Offices
1
Employees
70
Spending
$1,525,782

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesOrphanage170$1,525,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$7,400$7,400-$7,400
Corn Hole Tournament$4,931$4,931-$4,931
Total Events$12,331$12,331-$12,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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

“Tax return content is reviewed and verified by the Board before filing.”

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

“Board members are to annually certify they have no conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization is a member of ECFA Evangelical Council for Financial Accountability. Records are on file and must be made available upon request from interested parties. Financial statements are also posted on the ECFA website for public access.”

Filing and Contact Details

Filer

Filer Name
Children of Mexico Inc
EIN
43-1118019
Phone
6365832000
Address
PO BOX 309, UNION, MO 63084-0309
Doing Business As
Ninos De Mexico

Signing Officer

Name
Steve Ross
Title
Executive Director
Phone
6365832000
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ross
Formed
1977
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
125

Preparer

Firm
Robert W Schnur CPA LLC
Address
901 Brook Valley Ct, O Fallon, MO 63368
Preparer
Robert W Schnur
Phone
3147503580
Raw XML AppendixShowing 400 of 512 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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