Odli Inc.

990PF • Fiscal year 2021 • EIN 65-0863841

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profile

300 Aragon Ave 303Coral Gables, FL 33134

(305) 803-1941

Siviq Scores

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

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

0.01x

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

2021 filings • <$500k nonprofits • Source year 2021

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

$45,790

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

45714%

Faster asset growth than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

230%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets75th percentile

Assets

$76,509

Up $76,342 (+45714%) from 2020

Net Assets

$73,239

Up $74,578 (+5570%) from 2020

Liabilities

$3,270

Up $1,764 (+117%) from 2020

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin63rd percentile

Revenue

$407,240

Up $283,750 (+230%) from 2020

Expenses

$332,662

Up $135,830 (+69%) from 2020

Net Income

$74,578

Up $147,920 (+202%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

Highlighted filing

2021

Assets$76,509

Liabilities$3,270

Net Assets$73,239

Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2021

Revenue$407,240

Expenses$332,662

Net Income$74,578

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Nov 9, 2022
Return Version: 2021v4.0

Compensation and Service Providers

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LUIGI BAVA	President	FT	$45,790	-	$45,790
MAGDA NOVELLI PEARSON	Executive Director	PT	$20,000	-	$20,000
VALERIO SPINACI	Director	-	$0	-	-
ITALO SIERVO	Vice President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Odli Inc
EIN: 65-0863841
Phone: 3058031941
Address: 300 ARAGON AVE 303, CORAL GABLES, FL 33134

Signing Officer

Name: Luigi Bava
Title: President
Signed: 2022-11-09
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

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	33146
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	407240
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	POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	SCHOOL SUPPLIES & TEACHING MATERIAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	SPECIAL PROJECTS AND AWARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	1681
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	735
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	37725
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	34700
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	516
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	21233
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	468
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	3202
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1681
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	735
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	37725
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	34700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	516
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	21233
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	468
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	3202
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	1382
TaxesSchedule/TaxesDetail/CategoryTxt	0	LICENSES & TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	1382
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	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LUIGI BAVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-11-09
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	300 ARAGON AVE 303
ReturnHeader/Filer/USAddress/CityNm	0	CORAL GABLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33134
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	2022-11-09T08:49:34-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	LUIGI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	BAVA
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $76,509
Liabilities: $3,270
Net assets: $73,239
Revenue: $407,240
Expenses: $332,662
Net income: $74,578

	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
2021Detailed filing. Detailed filing data is available for this year.	$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