Civic Intelligence

Circle of Healing Recovery

EIN 27-1497087 • 501(c)3 • Pembroke, NC

Profile

Recovery programs to help addicts

PO Box 37Pembroke, NC 28372

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F • <$500k nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F • <$500k nonprofits • Source year 2025

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2025

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE F • <$500k nonprofits • Source year 2025

Asset Growth

52nd percentile

0.7%

Faster asset growth than 52% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

53%

Faster revenue growth than 76% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$216,138

Down $6,045 (-2.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$216,138

Down $6,045 (-2.7%) from 2020

Revenue

Down

$327

Down $2,190 (-87%) from 2020

Expenses

Up

$4,309

Up $517 (+14%) from 2020

Net Income

Down

-$3,982

Down $2,707 (-212%) from 2020

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $232,479Liabilities 2014: $0Net Assets 2014: $232,4792014Assets 2015: $229,888Liabilities 2015: $0Net Assets 2015: $229,8882015Assets 2017: $225,435Liabilities 2017: $0Net Assets 2017: $225,4352017Assets 2018: $224,865Liabilities 2018: $0Net Assets 2018: $224,8652018Assets 2020: $222,183Liabilities 2020: $0Net Assets 2020: $222,1832020Assets 2022: $216,138Liabilities 2022: $0Net Assets 2022: $216,1382022

Highlighted filing

2022

Assets$216,138
Liabilities$0
Net Assets$216,138

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2014: $2,580Expenses 2014: $8,493Net Income 2014: -$5,9132014Revenue 2015: $1,275Expenses 2015: $3,866Net Income 2015: -$2,5912015Revenue 2017: $414Expenses 2017: $1,698Net Income 2017: -$1,2842017Revenue 2018: $1,148Expenses 2018: $1,718Net Income 2018: -$5702018Revenue 2020: $2,517Expenses 2020: $3,792Net Income 2020: -$1,2752020Revenue 2022: $327Expenses 2022: $4,309Net Income 2022: -$3,9822022

Highlighted filing

2022

Revenue$327
Expenses$4,309
Net Income-$3,982

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$414
Mission and Program Overview

Mission

Recovery programs to help addicts

Program Services

DescriptionGrantsExpenses
PROVIDE RECOVERY PROGRAMS FOR ALCOHOL AND DRUG ADDICTION PATIENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN L BROOKSOfficerPT$0--
JESSE SELLDirector-$0--
CARL HOFFMANDirector-$0--
DONNA CHAVISDirector-$0--
ROBERT MANGUMDirector-$0--
HAROLD PEARSONDirector-$0--
JOHN BLANDINGDirector-$0--
CURT LOCKLEAR JRPresident-$0--
Filing and Contact Details

Filer

Filer Name
Circle of Healing Recovery
EIN
27-1497087
Address
PO BOX 37, PEMBROKE, NC 28372

Signing Officer

Name
Curt Locklear Jr
Title
Officer
Phone
9106089415
Signed
2018-05-11
Discuss with paid preparer
No

Preparer

Firm
Cummings Income Tax Service Inc
Address
480 Preston Road, Maxton, NC 28364
Preparer
Carlee Cummings
Phone
9105212487
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountinterest income from cd at lgb 314

Description of other expenses Part I line 16

Description amountbank service charge fees 203robeson cty and pembroke prop tax 1,220

Description of other assets Part II line 24

Category beginning of year end of yearcertificate of deposit lgb 104,424 104,738

Raw XML Appendix197 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARTIN L BROOKS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JESSE SELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2CARL HOFFMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3DONNA CHAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROBERT MANGUM
CompensationExplanation/CompensationExplanationGrp/PersonNm5HAROLD PEARSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOHN BLANDING
CompensationExplanation/CompensationExplanationGrp/PersonNm7CURT LOCKLEAR JR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION OR BENEFITS ARE RECEIVED BY PRINCIPAL OFFICER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION OR BENEFITS ARE RECEIVED BY DIRECTOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION OR BENEFITS ARE RECEIVED BY DIRECTOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO COMPENSATION OR BENEFITS RECEIVED BY DIRECTOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4NO COMPENSATION OR BENEFITS RECEIVED BY DIRECTOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5NO COMPENSATION OR BENEFITS RECEIVED BY DIRECTOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6NO COMPENSATION OR BENEFITS RECEIVED BY DIRECTOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7NO COMPENSATION OR BENEFITS RECEIVED BY DIRECTOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CURT LOCKLEAR JR
IRS990EZ/BooksInCareOfDetail/PhoneNum09105211290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 37
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEMBROKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028372
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0414
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt087000
IRS990EZ/LandAndBuildingsGrp/EOYAmt087000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225435
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN L BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSE SELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA CHAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT MANGUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAROLD PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN BLANDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CURT LOCKLEAR JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0104424
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0104738
IRS990EZ/OtherExpensesTotalAmt01423
IRS990EZ/OtherRevenueTotalAmt0314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECOVERY PROGRAMS TO HELP ADDICTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECOVERY PROGRAMS FOR ALCOHOL AND DRUG ADDICTION PATIENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01698
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02219
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94830
IRS990ScheduleA/PublicSupportPY509Pct00.96980
IRS990ScheduleA/PublicSupportTotal509Amt040705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035100
IRS990ScheduleA/Total509Grp/TotalAmt040705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME FROM CD AT LGB 314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK SERVICE CHARGE FEES 203ROBESON CTY AND PEMBROKE PROP TAX 1,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCERTIFICATE OF DEPOSIT LGB 104,424 104,738
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CURT LOCKLEAR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09106089415
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE OF HEALING RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0271497087
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028372
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCE75911D287E031C2FFD4980B984937C5AF1B6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCE75911D287E031C2FFD4980B984937C5AF1B6D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05601592018134podynih
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.23.78.42
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm018:41:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611663913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cummings Income Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0480 Preston Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maxton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028364
ReturnHeader/PreparerPersonGrp/PhoneNum09105212487
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLEE CUMMINGS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T18:39:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits