Civic Intelligence

Mac Mineral Rentals Inc.

EIN 85-0643361 • 501(c)3 • Shreveport, LA

Pub. 78 Eligible

Profile

The Halfway Houses intend to provide residents with the support they need until they are capable of living independently in society. They will live in safe, structured, and affordable facilities where they will be free of all mind and mood altering substances and find the opportunity for a new way of life.

333 Texas St Apt 620Shreveport, LA 71101
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

3.83x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$762,908

Up $168,945 (+28%) from 2021

Liabilities

Up

$712,100

Up $174,040 (+32%) from 2021

Net Assets

Down

$50,808

Down $5,095 (-9.1%) from 2021

Operations
Liabilities / Revenue97th percentileNet Margin64th percentile

Revenue

Down

$65,737

Down $74,816 (-53%) from 2021

Expenses

Down

$68,710

Down $54,328 (-44%) from 2021

Net Income

Down

-$2,973

Down $20,488 (-117%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2021: $593,963Liabilities 2021: $538,060Net Assets 2021: $55,9032021Assets 2023: $762,908Liabilities 2023: $712,100Net Assets 2023: $50,8082023

Highlighted filing

2023

Assets$762,908
Liabilities$712,100
Net Assets$50,808
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $140,553Expenses 2021: $123,038Net Income 2021: $17,5152021Revenue 2023: $65,737Expenses 2023: $68,710Net Income 2023: -$2,9732023

Highlighted filing

2023

Revenue$65,737
Expenses$68,710
Net Income-$2,973
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$762,908
Liabilities
$712,100
Net assets
$50,808
Revenue
$65,737
Expenses
$68,710
Net income
-$2,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.63$7.12$0.51$0.66$0.69$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.94$5.38$0.56$1.41$1.23$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$65,737
Mission and Program Overview

Mission

The Halfway Houses intend to provide residents with the support they need until they are capable of living independently in society. They will live in safe, structured, and affordable facilities where they will be free of all mind and mood altering substances and find the opportunity for a new way of life.

The Halfway Houses intend to provide residents with the support they need until they are capable of living independently in society. They will live in safe, structured, and affordable facilities where they will be fre

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$617,612$762,657▲ $145,045
Cash and Non-Interest-Bearing Accounts$144$251▲ $107
Total Assets$617,756$762,908▲ $145,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$563,975$711,593▲ $147,618
Accounts Payable and Accrued Expenses-$507-
Total Liabilities$563,975$712,100▲ $148,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,781$50,808▼ $2,973
Total Net Assets Fund Balance$53,781$50,808▼ $2,973
Total Liabilities and Net Assets / Fund Balance$617,756$762,908▲ $145,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,657$78,931$841,588
Equipment-$5,348$5,348
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Terry NationsVP/director
Mark HeacockPres
Susan GarrigaSec
Eric SellaTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,737
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,710
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
Interest$34,964--$34,964
Depreciation Depletion$29,805--$29,805
Insurance$3,908--$3,908
Fees for Services Management$129--$129
Other Expenses$-411--$-411
Total Functional Expenses$68,710$0$0$68,710
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11, Line 8

“Terry nations, mark heacock, eric sella, susan garriga”

Filing and Contact Details

Filer

Filer Name
Mac Minerals Rentals
EIN
85-0643361
In Care Of
% MARK HEACOCK
Address
333 TEXAS ST APT 620, Shreveport, LA 71101

Signing Officer

Name
Mark Heacock
Title
pres
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Heacock
Formed
2019
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Eric P Sella CPA
Address
2001 East 70th St Ste 310, Shreveport, LA 71105
Preparer
Eric P Sella
Phone
3187988288
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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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ReturnHeader/Filer/BusinessNameControlTxt0MACM
ReturnHeader/Filer/EIN0850643361
ReturnHeader/Filer/InCareOfNm0% MARK HEACOCK
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 TEXAS ST APT 620
ReturnHeader/Filer/USAddress/CityNm0Shreveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721410683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eric P Sella CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 East 70th St Ste 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03187988288
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric P Sella
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-12T09:25:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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