Civic Intelligence

Mindful Retreat Inc.

EIN 87-2785816 • 501(c)3 • Hialeah, FL

Pub. 78 Eligible

Profile

To provide educational gardening classes

6251 NW 110th TerraceHialeah, FL 33012
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$56,409

Up $16,753 (+42%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$56,409

Up $16,753 (+42%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Down

$47,636

Down $864 (-1.8%) from 2023

Expenses

Down

$30,883

Down $11,461 (-27%) from 2023

Net Income

Up

$16,753

Up $10,597 (+172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2022: $33,500Liabilities 2022: $0Net Assets 2022: $33,5002022Assets 2023: $39,656Liabilities 2023: $0Net Assets 2023: $39,6562023Assets 2024: $56,409Liabilities 2024: $0Net Assets 2024: $56,4092024

Highlighted filing

2024

Assets$56,409
Liabilities$0
Net Assets$56,409
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$60K$40K$20K$0Revenue 2022: $43,561Expenses 2022: $10,061Net Income 2022: $33,5002022Revenue 2023: $48,500Expenses 2023: $42,344Net Income 2023: $6,1562023Revenue 2024: $47,636Expenses 2024: $30,883Net Income 2024: $16,7532024

Highlighted filing

2024

Revenue$47,636
Expenses$30,883
Net Income$16,753
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,409
Liabilities
$0
Net assets
$56,409
Revenue
$47,636
Expenses
$30,883
Net income
$16,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$47.6$30.9$16.8
2023Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$48.5$42.3$6.16
2022Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$43.6$10.1$33.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 20, 2025
Return Version
2024v5.1
Gross Receipts
$47,636
Mission and Program Overview

Mission

To provide educational gardening classes

Program Services

DescriptionGrantsExpenses
Organize and coordinate program in educational institution-$0
Find location where gardening activities will be organized-$0
Coordinate activities for gardening inclusion-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Odisa GonzalezFounder-$0--
Filing and Contact Details

Filer

Filer Name
Mindful Retreat Inc
EIN
87-2785816
In Care Of
% Odisa Gonzalez
Phone
3053327118
Address
6251 NW 110th Terrace, Hialeah, FL 33012

Signing Officer

Name
Odisa Gonzalez
Title
Founder
Phone
3053327118
Signed
2025-04-20
Discuss with paid preparer
No

Preparer

Firm
Odisa Gonzalez CPA PA
Address
6251 NW 110th Terrace, Hialeah, FL 33012
Preparer
Odisa Gonzalez
Phone
3053327118
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCredit Card Rewards 7”

Description of other expenses Part I line 16

“Description AmountAutomobile Expense 628Bank Fees 40Insurance 710Licenses 61Supplies 6,616Contract Labor 13,200Janitorial 250Office 468Management 5,280Repairs 3,630”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Odisa Gonzalez
IRS990EZ/BooksInCareOfDetail/PhoneNum03053327118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06251 NW 110th Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hialeah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047629
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016753
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056409
IRS990EZ/GrossReceiptsAmt047636
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Odisa Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030883
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational gardening classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organize and coordinate program in educational institution
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Find location where gardening activities will be organized
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Coordinate activities for gardening inclusion
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030883
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139690
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043561
IRS990ScheduleA/Total509Grp/TotalAmt0139690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCredit Card Rewards 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAutomobile Expense 628Bank Fees 40Insurance 710Licenses 61Supplies 6,616Contract Labor 13,200Janitorial 250Office 468Management 5,280Repairs 3,630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ODISA GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum03053327118
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mindful Retreat Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0872785816
ReturnHeader/Filer/InCareOfNm0% Odisa Gonzalez
ReturnHeader/Filer/PhoneNum03053327118
ReturnHeader/Filer/USAddress/AddressLine1Txt06251 NW 110th Terrace
ReturnHeader/Filer/USAddress/CityNm0Hialeah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274482335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Odisa Gonzalez CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06251 NW 110th Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hialeah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033012
ReturnHeader/PreparerPersonGrp/PhoneNum03053327118
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ODISA GONZALEZ
ReturnHeader/ReturnTs02025-05-14T18:45:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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