Civic Intelligence

Seven Oaks Community Center Inc

EIN 95-2666758 • 501(c)4 • San Diego, CA

Profile

TO SERVE ITS MEMBERS.

16789 Bernardo Oaks DriveSan Diego, CA 92128

www.7oaksrb.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.14x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

9.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$962,000

Down $51,032 (-5.0%) from 2024

Liabilities

Down

$158,669

Down $29,889 (-16%) from 2024

Net Assets

Down

$803,331

Down $21,143 (-2.6%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$1,098,349

Up $92,662 (+9.2%) from 2024

Expenses

Up

$1,126,335

Up $179,531 (+19%) from 2024

Net Income

Down

-$27,986

Down $86,869 (-148%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $934,106Liabilities 2011: $351,115Net Assets 2011: $582,9912011Assets 2012: $899,955Liabilities 2012: $330,760Net Assets 2012: $569,1952012Assets 2013: $855,031Liabilities 2013: $358,006Net Assets 2013: $497,0252013Assets 2014: $811,083Liabilities 2014: $325,051Net Assets 2014: $486,0322014Assets 2015: $597,552Liabilities 2015: $54,406Net Assets 2015: $543,1462015Assets 2017: $1,121,663Liabilities 2017: $490,511Net Assets 2017: $631,1522017Assets 2018: $793,636Liabilities 2018: $96,551Net Assets 2018: $697,0852018Assets 2019: $1,291,795Liabilities 2019: $458,915Net Assets 2019: $832,8802019Assets 2020: $1,237,122Liabilities 2020: $513,175Net Assets 2020: $723,9472020Assets 2021: $1,135,977Liabilities 2021: $475,913Net Assets 2021: $660,0642021Assets 2022: $1,173,324Liabilities 2022: $427,295Net Assets 2022: $746,0292022Assets 2023: $901,898Liabilities 2023: $136,307Net Assets 2023: $765,5912023Assets 2024: $1,013,032Liabilities 2024: $188,558Net Assets 2024: $824,4742024Assets 2025: $962,000Liabilities 2025: $158,669Net Assets 2025: $803,3312025

Highlighted filing

2025

Assets$962,000
Liabilities$158,669
Net Assets$803,331
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $480,973Expenses 2011: $502,606Net Income 2011: -$21,6332011Expenses 2012: $542,8492012Expenses 2013: $584,9812013Revenue 2014: $576,063Expenses 2014: $587,056Net Income 2014: -$10,9932014Revenue 2015: $569,918Expenses 2015: $512,805Net Income 2015: $57,1132015Revenue 2017: $699,744Expenses 2017: $685,078Net Income 2017: $14,6662017Revenue 2018: $678,233Expenses 2018: $612,300Net Income 2018: $65,9332018Revenue 2019: $707,710Expenses 2019: $571,914Net Income 2019: $135,7962019Revenue 2020: $735,640Expenses 2020: $844,573Net Income 2020: -$108,9332020Revenue 2021: $757,206Expenses 2021: $821,089Net Income 2021: -$63,8832021Revenue 2022: $819,835Expenses 2022: $733,870Net Income 2022: $85,9652022Revenue 2023: $1,034,966Expenses 2023: $1,026,165Net Income 2023: $8,8012023Revenue 2024: $1,005,687Expenses 2024: $946,804Net Income 2024: $58,8832024Revenue 2025: $1,098,349Expenses 2025: $1,126,335Net Income 2025: -$27,9862025

Highlighted filing

2025

Revenue$1,098,349
Expenses$1,126,335
Net Income-$27,986
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$962,000
Liabilities
$158,669
Net assets
$803,331
Revenue
$1,098,349
Expenses
$1,126,335
Net income
-$27,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.16$0.80$1.10$1.13$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.19$0.82$1.01$0.95$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.14$0.77$1.03$1.03$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.43$0.75$0.82$0.73$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.48$0.66$0.76$0.82$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.51$0.72$0.74$0.84$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.46$0.83$0.71$0.57$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.10$0.70$0.68$0.61$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.49$0.63$0.70$0.69$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.05$0.54$0.57$0.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.33$0.49$0.58$0.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.36$0.50$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.33$0.57$0.54
2011Summary only. Only limited summary data is available for this year.$0.93$0.35$0.58$0.48$0.50$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 12, 2026
Return Version
2024v5.2
Gross Receipts
$1,098,349
Mission and Program Overview

Mission

TO SERVE ITS MEMBERS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$819,146$803,331▼ $15,815
Savings and Temporary Cash Investments$469,274$479,778▲ $10,504
Cash and Non-Interest-Bearing Accounts$387,355$343,087▼ $44,268
Land, Buildings, and Equipment, Net$131,163$118,992▼ $12,171
Prepaid Expenses and Deferred Charges$18,847$18,285▼ $562
Accounts Receivable$1,065$1,858▲ $793
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,007,704$962,000▼ $45,704
Other Assets Total-$0-
Liabilities
Other Liabilities$55,580$69,115▲ $13,535
Deferred Revenue$106,928$66,771▼ $40,157
Accounts Payable and Accrued Expenses$26,050$22,783▼ $3,267
Total Liabilities$188,558$158,669▼ $29,889
Net Assets / Fund Balance
Total Net Assets Fund Balance$819,146$803,331▼ $15,815
Total Liabilities and Net Assets / Fund Balance$1,007,704$962,000▼ $45,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,489,000$1,489,000
Leasehold Improvements$49,062$425,626$474,688
Other Land Buildings-$128,094$128,094
Land$69,930-$69,930
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Phil HeinzPresident
Michele HumphreysVice President
Chuck GourleyDirector
Mag ReillyDirector
Steve MosherDirector
Emily BeitlerSecretary
Scott NellesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$985,040
Investment Income
$30,718
Other Revenue
$82,591
Change in Net Assets
$-27,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,124
Salaries, Compensation, and Employee Benefits$399,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,680--$308,680
Insurance$124,328--$124,328
Occupancy$97,217--$97,217
Other Employee Benefits$90,531--$90,531
All Other Expenses$41,412--$41,412
Other Expenses$37,726--$37,726
Fees for Services Legal$13,913--$13,913
Depreciation Depletion---$12,171
Fees for Services Accounting$1,100--$1,100
Total Functional Expenses$1,114,164$0$0$1,126,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$35,580
Insurance Deductible/contingency$20,000
Accrued Payroll$13,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board prior to filing”

Form 990, Part VI, Section B, Line 12C

“Annual review with each board member”

Form 990, Part VI, Section C, Line 19

“ON WEBSITE.”

Filing and Contact Details

Filer

Filer Name
Seven Oaks Community Center Inc
EIN
95-2666758
Phone
8584874058
Address
16789 BERNARDO OAKS DRIVE, SAN DIEGO, CA 92128

Signing Officer

Name
Steve Frost
Title
Treasurer
Signed
2026-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Beck and Company Cpas Inc
Address
701 Palomar Airport Road Suite 300, Carlsbad, CA 92011
Preparer
Gerry Beck CPA Mbt
Phone
7602952251
Raw XML Appendix362 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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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018285
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0STEVE FROST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0985040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0985040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023560
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0595402
IRS990/PYOtherRevenueAmt095591
IRS990/PYProgramServiceRevenueAmt0886536
IRS990/PYRevenuesLessExpensesAmt058883
IRS990/PYSalariesCompEmpBnftPaidAmt0351402
IRS990/PYTotalExpensesAmt0946804
IRS990/PYTotalRevenueAmt01005687
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0819146
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0803331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479778
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01489000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01489000
IRS990ScheduleD/LandGrp/BookValueAmt069930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069930
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0425626
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0474688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE DEDUCTIBLE/CONTINGENCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118992
IRS990ScheduleD/TotalLiabilityAmt069115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW WITH EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01007704
IRS990/TotalAssetsEOYAmt0962000
IRS990/TotalAssetsGrp/BOYAmt01007704
IRS990/TotalAssetsGrp/EOYAmt0962000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01114164
IRS990/TotalFunctionalExpensesGrp/TotalAmt01126335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188558
IRS990/TotalLiabilitiesEOYAmt0158669
IRS990/TotalLiabilitiesGrp/BOYAmt0188558
IRS990/TotalLiabilitiesGrp/EOYAmt0158669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0819146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803331
IRS990/TotalProgramServiceExpensesAmt01114164
IRS990/TotalProgramServiceRevenueAmt0985040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01098349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01098349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01007704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0962000
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.7oaksrb.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE FROST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVEN OAKS COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0952666758
ReturnHeader/Filer/PhoneNum08584874058
ReturnHeader/Filer/USAddress/AddressLine1Txt016789 BERNARDO OAKS DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092128
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202711526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECK AND COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 Palomar Airport Road Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092011
ReturnHeader/PreparerPersonGrp/PhoneNum07602952251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERRY BECK CPA MBT
ReturnHeader/ReturnTs02026-01-12T01:24:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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