Civic Intelligence

Odli Inc.

990PF • Fiscal year 2020 • EIN 65-0863841

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profile
300 Aragon Ave 250Coral Gables, FL 33134

(305) 803-1941

Siviq Scores

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

Liabilities / Assets

99th percentile

9.02x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-59%

Higher net margin than 14% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$20,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$167

Down $75,399 (-100%) from 2019

Net Assets

Down

-$1,339

Down $73,342 (-102%) from 2019

Liabilities

Down

$1,506

Down $2,057 (-58%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$123,490

Down $158,100 (-56%) from 2019

Expenses

Down

$196,832

Down $64,564 (-25%) from 2019

Net Income

Down

-$73,342

Down $93,536 (-463%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2020

Assets$167
Liabilities$1,506
Net Assets-$1,339
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

2020

Revenue$123,490
Expenses$196,832
Net Income-$73,342
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGDA NOVELLI PEARSONExecutive DirectorPT$20,000-$20,000
LUIGI BAVAPresidentFT$10,000$4,531$14,531
KATHERINE PESCANTE GRAZIERDirector-$0--
VALERIO SPINACIDirector-$0--
ITALO SIERVOVice President-$0--
Filing and Contact Details

Filer

Filer Name
Odli Inc
EIN
65-0863841
Phone
3058031941
Address
300 ARAGON AVE 250, CORAL GABLES, FL 33134

Signing Officer

Name
Luigi Bava
Title
President
Signed
2021-11-14
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 Appendix308 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033146
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132548
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233602
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0102778
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/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/TotalContributionsAmt0123490
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06489
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12767
LandEtcSchedule2/LandEtcGrp/BookValueAmt088
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06489
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12855
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt088
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/DisbursementsCharitablePrpsAmt0765
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1474
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt222255
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt320800
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45033
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt581
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62474
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0765
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1474
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt222255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt320800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45032
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt580
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62474
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/Amt0270
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES & TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0270
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIGI BAVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODLI INC
ReturnHeader/Filer/BusinessNameControlTxt0ODLI
ReturnHeader/Filer/EIN0650863841
ReturnHeader/Filer/PhoneNum03058031941
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 ARAGON AVE 250
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/ZIPCd033157
ReturnHeader/PreparerPersonGrp/PhoneNum03059711144
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra P Kayal
ReturnHeader/ReturnTs02021-11-14T02:05:43-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUIGI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAVA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167
Liabilities
$1,506
Net assets
-$1,339
Revenue
$123,490
Expenses
$196,832
Net income
-$73,342
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
2020Detailed filing. Detailed filing data is available for this year.$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