Civic Intelligence

Mac Mineral Rentals Inc.

990 • Fiscal year 2021 • EIN 85-0643361

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

Organization Profile
333 Texas St Apt 620Shreveport, LA 71101

(318) 798-8288

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

3.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

60th percentile

$28,150

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

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

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 / Assets93rd percentile

Assets

$593,963

No earlier filing loaded for comparison.

Net Assets

$55,903

No earlier filing loaded for comparison.

Liabilities

$538,060

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin50th percentile

Revenue

$140,553

No earlier filing loaded for comparison.

Expenses

$123,038

No earlier filing loaded for comparison.

Net Income

$17,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$593,963
Liabilities$538,060
Net Assets$55,903
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$140,553
Expenses$123,038
Net Income$17,515
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.2
Gross Receipts
$140,553
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$326,338$589,740▲ $263,402
Cash and Non-Interest-Bearing Accounts$6,351$4,223▼ $2,128
Total Assets$332,689$593,963▲ $261,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$294,301$538,060▲ $243,759
Total Liabilities$294,301$538,060▲ $243,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,388$55,903▲ $17,515
Total Net Assets Fund Balance$38,388$55,903▲ $17,515
Total Liabilities and Net Assets / Fund Balance$332,689$593,963▲ $261,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,740$25,585$615,325
Equipment-$5,348$5,348
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry NationsVP/directorFT$28,150$28,150

Board Members and Trustees

NameTitle
Mark HeacockPres
Susan GarrigaSec
Eric SellaTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$26,250
Program Service Revenue
$114,303
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,250
Change in Net Assets
$17,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,038
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
Occupancy$45,644--$45,644
Fees for Services Management$28,150--$28,150
Depreciation Depletion$14,908--$14,908
Fees for Services Accounting$9,000--$9,000
Fees for Services Legal$3,921--$3,921
Other Expenses$2,072--$2,072
Advertising$573--$573
Office Expenses$413--$413
Total Functional Expenses$123,038$0$0$123,038
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 B

“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
2022-06-28
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
Volunteers
20

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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HEACOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0pres
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAC MINERALS RENTALS
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/PreparationDt02022-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric P Sella
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-28T04:15:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEACOCK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,963
Liabilities
$538,060
Net assets
$55,903
Revenue
$140,553
Expenses
$123,038
Net income
$17,515
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