Civic Intelligence

Odli Inc.

990PF • Fiscal year 2023 • EIN 65-0863841

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profile
401 Coral Way 105Coral 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

9.45x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$20,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

100th percentile

11126%

Faster asset growth than 100% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,133

Up $2,114 (+11126%) from 2022

Net Assets

Down

-$18,017

Down $18,036 (-94926%) from 2022

Liabilities

Up

$20,150

Up $20,150 from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Down

$150,379

Down $20,189 (-12%) from 2022

Expenses

Down

$168,415

Down $75,373 (-31%) from 2022

Net Income

Up

-$18,036

Up $55,184 (+75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2023

Assets$2,133
Liabilities$20,150
Net Assets-$18,017
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$150,379
Expenses$168,415
Net Income-$18,036
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUIGI BAVAPresidentPT$20,000-$20,000
VALERIO SPINACIDirector-$0--
ITALO SIERVOVice President-$0--
Filing and Contact Details

Filer

Filer Name
Odli Inc
EIN
65-0863841
Phone
3058031941
Address
401 Coral Way 105, CORAL GABLES, FL 33134

Signing Officer

Name
Luigi Bava
Title
President
Signed
2024-11-11
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 Appendix224 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09315 PARK DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MIAMI SHORES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07866032400
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.odli.us
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDED INSTRUCTORS, FUNDS AND TEXTBOOKS/DIDACTIC EDUCATIONAL MATERIALS TO SEVERAL SCHOOLS FOR THE PROMOTION OF THE ITALIAN LANGUAGE AND CULTURE FOR FLORIDA STUDENTS K-12 GRADE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0168415
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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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/TotalContributionsAmt0150379
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06489
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12855
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06489
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12855
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSTRUCTOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SCHOOL SUPPLIES & TEACHING MATERIAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SPECIAL PROJECTS AND AWARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt094
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt136
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt143062
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32000
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
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIGI BAVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODLI INC
ReturnHeader/Filer/BusinessNameControlTxt0ODLI
ReturnHeader/Filer/EIN0650863841
ReturnHeader/Filer/PhoneNum03058031941
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 Coral Way 105
ReturnHeader/Filer/USAddress/CityNm0CORAL GABLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033134
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-11T07:19:55-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,133
Liabilities
$20,150
Net assets
-$18,017
Revenue
$150,379
Expenses
$168,415
Net income
-$18,036
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
2023Detailed filing. Detailed filing data is available for this year.$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