Odli Inc.

990PF • Fiscal year 2016 • EIN 65-0863841

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization Profile

300 Aragon AveCoral Gables, FL 33134

(786) 603-2400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

14%

Higher net margin than 71% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

$37,091

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

292%

Faster asset growth than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

24%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets76th percentile

Assets

$47,205

Up $35,172 (+292%) from 2015

Net Assets

$44,228

Up $32,195 (+268%) from 2015

Liabilities

$2,977

Up $2,977 from 2015

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin71st percentile

Revenue

$226,914

Up $44,384 (+24%) from 2015

Expenses

$194,719

Up $22,506 (+13%) from 2015

Net Income

$32,195

Up $21,878 (+212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$47,205

Liabilities$2,977

Net Assets$44,228

Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$226,914

Expenses$194,719

Net Income$32,195

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jan 31, 2018
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay90th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LUIGI BAVA	President	FT	$37,091	-	$37,091
ENRICO CARDUCCI	Treasurer	-	$0	-	-
MAGDA NOVELLI	Secretary	-	$0	-	-
ITALO SIERVO	Vice President	-	$0	-	-
CLAUDIO PASTOR	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Odli Inc
EIN: 65-0863841
Phone: 7866032400
Address: 300 ARAGON AVE, CORAL GABLES, FL 33134

Signing Officer

Name: Luigi Bava
Title: President
Signed: 2018-01-31
Discuss with paid preparer: Yes

Preparer

Firm: Sandra P Kayal CPA PA
Address: 16501 SW 81st Avenue, Miami, FL 33157-3705
Preparer: Sandra Kayal
Phone: 3059711144

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	238 Grand Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1450 NE 2nd Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	8190 NW 197 Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Coral Gables
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Miami
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Hialeah
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	33133
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	33132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	33015
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	7093
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt	0	VIALE GAETANO MOREALI 11
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm	0	MODENA
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd	0	IT
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd	0	41124
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm	0	MODENA
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	ITALIAN MINISTRY OF FOREIGN AFFAIRS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	FONDAZIONE FILIPPO MARAZZI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	2 SOUTH BISCAYNE BLVD 1880
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	MIAMI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	33131
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	167879
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	49935
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	6489
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	1650
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	1205
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	6489
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	2855
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	1205
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK SERVICE CHARGES/FINANCE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	INSTRUCTOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	SCHOOL SUPPLIES & TEACHING MATERIAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	SPECIAL PROJECTS AND AWARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	562
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	68620
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	178
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	36181
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	15147
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	1601
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	562
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	68620
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	178
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	36181
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	15147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	1601
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	LESSONS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	8698
TaxesSchedule/TaxesDetail/Amt	0	195
TaxesSchedule/TaxesDetail/Amt	1	1552
TaxesSchedule/TaxesDetail/Amt	2	52
TaxesSchedule/TaxesDetail/CategoryTxt	0	LICENSES & TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	2	PENALTIES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	195
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	1552
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	2	52
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LUIGI BAVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ODLI INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ODLI
ReturnHeader/Filer/EIN	0	650863841
ReturnHeader/Filer/PhoneNum	0	7866032400
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	300 ARAGON AVE
ReturnHeader/Filer/USAddress/CityNm	0	CORAL GABLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33134
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	331573705
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3059711144
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Sandra Kayal
ReturnHeader/ReturnTs	0	2018-01-31T17:03:41-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $47,205
Liabilities: $2,977
Net assets: $44,228
Revenue: $226,914
Expenses: $194,719
Net income: $32,195

	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
2016Detailed filing. Detailed filing data is available for this year.	$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