Civic Intelligence

Odli Inc

EIN 65-0863841 • Miami Shores, FL

9315 Park DriveMiami Shores, FL 33138
Siviq Scores

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

Liabilities / Assets

98th percentile

5.83x

Higher debt load relative to assets than 98% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$24,900

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-82%

Faster asset growth than 15% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$383

Down $1,750 (-82%) from 2023

Liabilities

Down

$2,232

Down $17,918 (-89%) from 2023

Net Assets

Up

-$1,849

Up $16,168 (+90%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Up

$205,224

Up $54,845 (+36%) from 2023

Expenses

Up

$189,056

Up $20,641 (+12%) from 2023

Net Income

Up

$16,168

Up $34,204 (+190%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0-$50KAssets 2011: $27,091Liabilities 2011: $02011Assets 2012: $9,808Liabilities 2012: $4472012Assets 2013: $2,579Liabilities 2013: $1,1822013Assets 2014: $5,128Liabilities 2014: $3,412Net Assets 2014: $1,7162014Assets 2015: $12,033Liabilities 2015: $0Net Assets 2015: $12,0332015Assets 2016: $47,205Liabilities 2016: $2,977Net Assets 2016: $44,2282016Assets 2017: $55,724Liabilities 2017: $4,015Net Assets 2017: $51,7092017Assets 2018: $67,186Liabilities 2018: $15,377Net Assets 2018: $51,8092018Assets 2019: $75,566Liabilities 2019: $3,563Net Assets 2019: $72,0032019Assets 2020: $167Liabilities 2020: $1,506Net Assets 2020: -$1,3392020Assets 2021: $76,509Liabilities 2021: $3,270Net Assets 2021: $73,2392021Assets 2022: $19Liabilities 2022: $0Net Assets 2022: $192022Assets 2023: $2,133Liabilities 2023: $20,150Net Assets 2023: -$18,0172023Assets 2024: $383Liabilities 2024: $2,232Net Assets 2024: -$1,8492024

Highlighted filing

2024

Assets$383
Liabilities$2,232
Net Assets-$1,849
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $155,983Expenses 2011: $130,800Net Income 2011: $25,1832011Revenue 2012: $44,301Expenses 2012: $62,031Net Income 2012: -$17,7302012Revenue 2013: $114,617Expenses 2013: $122,581Net Income 2013: -$7,9642013Revenue 2014: $160,502Expenses 2014: $160,183Net Income 2014: $3192014Revenue 2015: $182,530Expenses 2015: $172,213Net Income 2015: $10,3172015Revenue 2016: $226,914Expenses 2016: $194,719Net Income 2016: $32,1952016Revenue 2017: $256,848Expenses 2017: $249,367Net Income 2017: $7,4812017Revenue 2018: $275,616Expenses 2018: $275,516Net Income 2018: $1002018Revenue 2019: $281,590Expenses 2019: $261,396Net Income 2019: $20,1942019Revenue 2020: $123,490Expenses 2020: $196,832Net Income 2020: -$73,3422020Revenue 2021: $407,240Expenses 2021: $332,662Net Income 2021: $74,5782021Revenue 2022: $170,568Expenses 2022: $243,788Net Income 2022: -$73,2202022Revenue 2023: $150,379Expenses 2023: $168,415Net Income 2023: -$18,0362023Revenue 2024: $205,224Expenses 2024: $189,056Net Income 2024: $16,1682024

Highlighted filing

2024

Revenue$205,224
Expenses$189,056
Net Income$16,168
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$383
Liabilities
$2,232
Net assets
-$1,849
Revenue
$205,224
Expenses
$189,056
Net income
$16,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$2.05$1.89$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.20$0.18$1.50$1.68$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.71$2.44$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.73$4.07$3.33$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.01$1.23$1.97$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$2.82$2.61$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.15$0.52$2.76$2.76$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.52$2.57$2.49$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$2.27$1.95$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.83$1.72$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.02$1.61$1.60$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.01$1.15$1.23$0.08
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.44$0.62$0.18
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$1.56$1.31$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGDA NOVELLI PEARSONExecutive DirectorFT$38,500-$38,500
LUIGI BAVAPresidentPT$25,439-$25,439
VALERIO SPINACIDirector-$0--
ITALO SIERVOVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Support Italian Program-Fort Walton Beach, FL, US$80,943
Paid Grant-Support Italian Program-Tampa, FL, US$35,000
Filing and Contact Details

Filer

Filer Name
Odli Inc
EIN
65-0863841
Phone
3058031941
Address
9315 PARK DRIVE, MIAMI SHORES, FL 33138

Signing Officer

Name
Luigi Bava
Title
President
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Sandra P Kayal CPA PA
Address
16501 SW 81st Avenue, Miami, FL 33157
Preparer
Sandra P Kayal
Phone
3059711144
Raw XML Appendix273 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt0205
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0205
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0205
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0205
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt063939
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0115943
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0170568
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-73220
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt060437
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt070
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt070
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1VALERIO SPINACI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MAGDA NOVELLI PEARSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ITALO SIERVO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Executive Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDED INSTRUCTORS, FUNDS AND TEXTBOOKS/DIDACTIC EDUCATIONAL MATERIALS TO SEVERAL SCHOOLS FOR THE PROMOTION OF THE ITALIAN LANGUAGE AND CULTURE FOR FLORIDA STUDENTS K-12 GRADE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GENERAL CONSULATE OF ITALY IN MIAMI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04000 PONCE DE LEON BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CORAL GABLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033146
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0170568
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06489
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12855
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06489
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12855
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSTRUCTOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SCHOOL SUPPLIES & TEACHING MATERIAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SPECIAL PROJECTS AND AWARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0964
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1584
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt236875
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt39775
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43252
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt57429
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61558
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0964
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1584
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt236875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt39775
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt57429
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61558
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0GENERAL CONSULATE OF ITALY IN MIAMI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt04000 PONCE DE LEON BLVD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CORAL GABLES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033146
TaxesSchedule/TaxesDetail/Amt070
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES & TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt070
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIGI BAVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODLI INC
ReturnHeader/Filer/BusinessNameControlTxt0ODLI
ReturnHeader/Filer/EIN0650863841
ReturnHeader/Filer/PhoneNum03058031941
ReturnHeader/Filer/USAddress/AddressLine1Txt09315 PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI SHORES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033138
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650689359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra P Kayal CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016501 SW 81st Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033157
ReturnHeader/PreparerPersonGrp/PhoneNum03059711144
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra P Kayal
ReturnHeader/ReturnTs02023-11-14T17:58:00-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUIGI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAVA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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