Civic Intelligence

Odli Inc.

990PF • Fiscal year 2017 • EIN 65-0863841

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$38,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$55,724

Up $8,519 (+18%) from 2016

Net Assets

Up

$51,709

Up $7,481 (+17%) from 2016

Liabilities

Up

$4,015

Up $1,038 (+35%) from 2016

Revenue

Up

$256,848

Up $29,934 (+13%) from 2016

Expenses

Up

$249,367

Up $54,648 (+28%) from 2016

Net Income

Down

$7,481

Down $24,714 (-77%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$55,724
Liabilities$4,015
Net Assets$51,709

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$256,848
Expenses$249,367
Net Income$7,481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUIGI BAVAPresidentFT$30,200$8,600$38,800
MAGDA NOVELLISecretary-$0$3,600$3,600
ITALO SIERVOVice President-$0--
CLAUDIO PASTORDirector-$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
2018-11-13
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/GrantOrContributionPurposeTxt10Support Italian Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Support Italian Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Carver Middle School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Mater Academy Charter High
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Lawton Chiles Middle School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0VIA Alberico II
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0Roma
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0IT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd000192
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0Roma
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Metropolitan International School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Cinema Italy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Edlingua Edizioni SRL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Carver Middle School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Nicevillle Senior High
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Niceville Senior HIgh
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Okaloosa County School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Ruckell Middle School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Ruckell Middle School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04901 Lincoln Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17901 NW 103 Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23465 NW 2nd Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38190 NW 197 Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45151 COLLINS AVENUE suite 224
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54901 Lincoln Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6800 E JOHN SIMS PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7800 E JOHN SIMS PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8120 Lowery Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9201 Partin Dr N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10201 Partin Dr N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Coral Gables
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Hialeah Gardens
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Miami
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Hialeah
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Miami Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Coral Gables
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NICEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NICEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Fort Walton Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Niceville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Niceville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033133
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233127
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433140
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd533133
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd632578
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd732578
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd832548
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd932578
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1032578
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt064956
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GENERAL CONSULATE OF ITALY IN MIAMI
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MAYAC INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Ansaldo Breda -Hitachi Rail US
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3MB AMERICA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04000 PONCE DE LEON BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt19315 PARK DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt211150 NW 122nd St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3900 Biscayne Boulevard suite
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CORAL GABLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MIAMI SHORES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Miami
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Miami
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033146
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd133138
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd233178
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd333132
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0163534
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt155814
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt332500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06489
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12132
LandEtcSchedule2/LandEtcGrp/BookValueAmt0723
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06489
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12855
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0723
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt05940
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05940
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSTRUCTOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SCHOOL SUPPLIES & TEACHING MATERIAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SPECIAL PROJECTS AND AWARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01203
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt231375
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41080
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt54500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61247
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt738313
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt810682
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt92710
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01203
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt231375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61247
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt738313
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt810682
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92710
TaxesSchedule/TaxesDetail/Amt0270
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES & TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0270
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIGI BAVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODLI INC
ReturnHeader/Filer/BusinessNameControlTxt0ODLI
ReturnHeader/Filer/EIN0650863841
ReturnHeader/Filer/PhoneNum07866032400
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 ARAGON AVE
ReturnHeader/Filer/USAddress/CityNm0CORAL GABLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033134
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/ZIPCd0331573705
ReturnHeader/PreparerPersonGrp/PhoneNum03059711144
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Kayal
ReturnHeader/ReturnTs02018-11-14T08:26:05-08:00
ReturnHeader/ReturnTypeCd0990PF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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