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.

5.83x

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

<$500k nonprofits • Source year 2024

0.01x

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

<$500k nonprofits • Source year 2024

7.9%

Higher net margin than 61% of similar nonprofits.

<$500k nonprofits • Source year 2024

$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

-82%

Faster asset growth than 15% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

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

-$1,849

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

Operations

Liabilities / Revenue73rd percentile Net Margin61st percentile

Revenue

$205,224

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

Expenses

$189,056

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

Net Income

$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.

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.

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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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

Name	Title	Full / Part Time	Base	Other	Total
MAGDA NOVELLI PEARSON	Executive Director	FT	$38,500	-	$38,500
LUIGI BAVA	President	PT	$25,439	-	$25,439
VALERIO SPINACI	Director	-	$0	-	-
ITALO SIERVO	Vice President	-	$0	-	-

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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	4000 PONCE DE LEON BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	CORAL GABLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	33146
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	170568
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	6489
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	2855
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	6489
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	2855
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	INSTRUCTOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	SCHOOL SUPPLIES & TEACHING MATERIAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	SPECIAL PROJECTS AND AWARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	964
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	584
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	36875
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	9775
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	3252
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	7429
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	1558
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	964
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	584
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	36875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	9775
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	3252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	7429
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	1558
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	GENERAL CONSULATE OF ITALY IN MIAMI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	4000 PONCE DE LEON BLVD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	CORAL GABLES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	33146
TaxesSchedule/TaxesDetail/Amt	0	70
TaxesSchedule/TaxesDetail/CategoryTxt	0	LICENSES & TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	70
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LUIGI BAVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ODLI INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ODLI
ReturnHeader/Filer/EIN	0	650863841
ReturnHeader/Filer/PhoneNum	0	3058031941
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	9315 PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	MIAMI SHORES
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33138
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	650689359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Sandra P Kayal CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	16501 SW 81st Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	33157
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3059711144
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Sandra P Kayal
ReturnHeader/ReturnTs	0	2023-11-14T17:58:00-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	LUIGI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	BAVA
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

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