Civic Intelligence

Oakland Hills Social Center Inc

EIN 23-7279004 • 501(c)7 • Margate, FL

Profile

SOCIAL CENTER

800 SW 51st AveMargate, FL 33068

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

47%

Faster revenue growth than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$196,322

Up $15,656 (+8.7%) from 2023

Liabilities

Down

$75,800

Down $1,213 (-1.6%) from 2023

Net Assets

Up

$120,522

Up $16,869 (+16%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Up

$182,104

Up $58,045 (+47%) from 2023

Expenses

Up

$165,235

Up $34,618 (+27%) from 2023

Net Income

Up

$16,869

Up $23,427 (+357%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2020: $116,805Liabilities 2020: $53,274Net Assets 2020: $63,5312020Assets 2021: $182,190Liabilities 2021: $75,353Net Assets 2021: $106,8372021Assets 2022: $187,956Liabilities 2022: $77,745Net Assets 2022: $110,2112022Assets 2023: $180,666Liabilities 2023: $77,013Net Assets 2023: $103,6532023Assets 2024: $196,322Liabilities 2024: $75,800Net Assets 2024: $120,5222024

Highlighted filing

2024

Assets$196,322
Liabilities$75,800
Net Assets$120,522
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2020: $100,811Expenses 2020: $106,981Net Income 2020: -$6,1702020Revenue 2021: $145,512Expenses 2021: $102,206Net Income 2021: $43,3062021Revenue 2022: $153,748Expenses 2022: $150,374Net Income 2022: $3,3742022Revenue 2023: $124,059Expenses 2023: $130,617Net Income 2023: -$6,5582023Revenue 2024: $182,104Expenses 2024: $165,235Net Income 2024: $16,8692024

Highlighted filing

2024

Revenue$182,104
Expenses$165,235
Net Income$16,869
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,322
Liabilities
$75,800
Net assets
$120,522
Revenue
$182,104
Expenses
$165,235
Net income
$16,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.76$1.21$1.82$1.65$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.77$1.04$1.24$1.31$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.78$1.10$1.54$1.50$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.75$1.07$1.46$1.02$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.53$0.64$1.01$1.07$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 17, 2025
Return Version
2024v5.0
Gross Receipts
$186,983
Mission and Program Overview

Mission

SOCIAL CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$103,653$120,522▲ $16,869
Land, Buildings, and Equipment, Net$115,467$110,588▼ $4,879
Cash and Non-Interest-Bearing Accounts$64,819$85,354▲ $20,535
Total Assets$180,666$196,322▲ $15,656
Other Assets Total$380$380→ $0
Liabilities
Other Liabilities$77,013$75,800▼ $1,213
Total Liabilities$77,013$75,800▼ $1,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,653$120,522▲ $16,869
Total Liabilities and Net Assets / Fund Balance$180,666$196,322▲ $15,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,588$257,208$367,796
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Stuart RobertsPresident
Carol D SimmonsTrustee
Toni MillerTrustee
Dorothy HadadRecording Se
Sandra LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$186,965
Investment Income
$18
Other Revenue
$-4,879
Change in Net Assets
$16,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$43,074--$43,074
Occupancy$25,877--$25,877
Other Expenses$9,145--$9,145
Conferences and Meetings$8,754--$8,754
All Other Expenses$5,393--$5,393
Fees for Services Accounting$4,991--$4,991
Fees for Services Other$4,675--$4,675
Office Expenses$461--$461
Total Functional Expenses$165,235$0$0$165,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,879
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Assessment$75,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Oakland Hills Social Center Inc
EIN
23-7279004
Phone
9549730440
Address
800 SW 51ST AVE, MARGATE, FL 33068

Signing Officer

Name
Stuart Roberts
Title
President
Phone
9549730440
Signed
2025-02-17

Organization Details

Principal Officer
Sandra Lewis
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Steven S Lindenbaum CPA Pa
Address
541 S STATE ROAD 7 STE 9, MARGATE, FL 33068-1711
Preparer
Steven S Lindenbaum CPA Pa
Phone
9549785981
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Social events, functions & services”

Raw XML Appendix289 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.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt05393
IRS990/BooksInCareOfDetail/PersonNm0STUART ROBERTS
IRS990/BooksInCareOfDetail/PhoneNum09543283059
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 SW 51ST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARGATE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033068
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt085354
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08754
IRS990/ConferencesMeetingsGrp/TotalAmt08754
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0165235
IRS990/CYOtherRevenueAmt0-4879
IRS990/CYProgramServiceRevenueAmt0186965
IRS990/CYRevenuesLessExpensesAmt016869
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182104
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IRS990/DescribedInSection501c3Ind0false
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IRS990/FeesForServicesOtherGrp/TotalAmt04675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04879
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0186983
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt043074
IRS990/InsuranceGrp/TotalAmt043074
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110588
IRS990/LandBldgEquipCostOrOtherBssAmt0367796
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0103653
IRS990/NetAssetsOrFundBalancesEOYAmt0120522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4879
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025877
IRS990/OccupancyGrp/TotalAmt025877
IRS990/OfficeExpensesGrp/ProgramServicesAmt0461
IRS990/OfficeExpensesGrp/TotalAmt0461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0380
IRS990/OtherAssetsTotalGrp/EOYAmt0380
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENACE
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES & EXPENSE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3LAWN MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt035343
IRS990/OtherExpensesGrp/ProgramServicesAmt117303
IRS990/OtherExpensesGrp/ProgramServicesAmt210219
IRS990/OtherExpensesGrp/ProgramServicesAmt39145
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IRS990/OtherExpensesGrp/TotalAmt117303
IRS990/OtherExpensesGrp/TotalAmt210219
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IRS990/OtherLiabilitiesGrp/BOYAmt077013
IRS990/OtherLiabilitiesGrp/EOYAmt075800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDRA LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL ASSESSMENTS
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0103653
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/ZIPCd033068
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IRS990/VotingMembersIndependentCnt02
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09549730440
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKLAND HILLS SOCIAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKL
ReturnHeader/Filer/EIN0237279004
ReturnHeader/Filer/PhoneNum09549730440
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 SW 51ST AVE
ReturnHeader/Filer/USAddress/CityNm0MARGATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033068
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650302535
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARGATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330681711
ReturnHeader/PreparerPersonGrp/PhoneNum09549785981
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LINDENBAUM CPA PA
ReturnHeader/ReturnTs02025-04-08T18:47:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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