Civic Intelligence

The Mini Time Machine Inc

990PF • Fiscal year 2020 • EIN 20-4672898

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization Profile
4455 E Camp Lowell DrTucson, AZ 85712

(520) 881-0606

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.22x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

16th percentile

-31%

Higher net margin than 16% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.6%

Faster asset growth than 27% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$7,699,666

Down $128,837 (-1.6%) from 2019

Net Assets

$7,512,926

No earlier filing loaded for comparison.

Liabilities

Up

$186,740

Up $128,861 (+223%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Down

$864,525

Down $115,117 (-12%) from 2019

Expenses

Down

$1,134,943

Down $95,164 (-7.7%) from 2019

Net Income

Down

-$270,418

Down $19,953 (-8.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,730,151Liabilities 2011: $38,5322011Assets 2012: $9,481,946Liabilities 2012: $28,1242012Assets 2013: $9,270,167Liabilities 2013: $28,4432013Assets 2014: $9,008,726Liabilities 2014: $31,3212014Assets 2015: $8,756,719Liabilities 2015: $17,9972015Assets 2019: $7,828,503Liabilities 2019: $57,8792019Assets 2020: $7,699,666Liabilities 2020: $186,740Net Assets 2020: $7,512,9262020Assets 2021: $7,636,332Liabilities 2021: $79,952Net Assets 2021: $7,556,3802021Assets 2022: $9,381,334Liabilities 2022: $101,011Net Assets 2022: $9,280,3232022Assets 2023: $10,327,823Liabilities 2023: $110,474Net Assets 2023: $10,217,3492023Assets 2024: $9,800,949Liabilities 2024: $57,305Net Assets 2024: $9,743,6442024

Highlighted filing

2020

Assets$7,699,666
Liabilities$186,740
Net Assets$7,512,926
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $845,213Expenses 2011: $944,120Net Income 2011: -$98,9072011Revenue 2012: $850,600Expenses 2012: $1,088,397Net Income 2012: -$237,7972012Revenue 2013: $882,586Expenses 2013: $1,094,684Net Income 2013: -$212,0982013Revenue 2014: $806,091Expenses 2014: $1,070,410Net Income 2014: -$264,3192014Revenue 2015: $851,023Expenses 2015: $1,089,707Net Income 2015: -$238,6842015Revenue 2019: $979,642Expenses 2019: $1,230,107Net Income 2019: -$250,4652019Revenue 2020: $864,525Expenses 2020: $1,134,943Net Income 2020: -$270,4182020Revenue 2021: $1,110,814Expenses 2021: $1,191,325Net Income 2021: -$80,5112021Revenue 2022: $3,011,604Expenses 2022: $1,297,078Net Income 2022: $1,714,5262022Revenue 2023: $2,338,415Expenses 2023: $1,484,686Net Income 2023: $853,7292023Revenue 2024: $1,404,569Expenses 2024: $1,915,108Net Income 2024: -$510,5392024

Highlighted filing

2020

Revenue$864,525
Expenses$1,134,943
Net Income-$270,418
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEILANI ROTHROCKPresidentPT$0--
DAVID FISCHERVice President-$0--
LLOYD DENNINGTONTreasurerPT$0--
MERRY LEWISSecretary-$0--
JOHN ACKERMANDirector-$0--
SARAH ARNELLDirector-$0--
BETSY APKINGDirector-$0--
JOSEPH CHIMIENTIDirector-$0--
BENJAMIN HAWKINSDirector-$0--
KATHLEEN NAYLORDirector-$0--
CURTIS PRITZDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Mini Time Machine Inc
EIN
20-4672898
Phone
5208810606
Address
4455 E CAMP LOWELL DR, TUCSON, AZ 85712

Signing Officer

Name
Leilani Rothrock
Title
President
Phone
5208810606
Signed
2021-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Kerrie A Sivilli Tax and Accounting Inc
Address
6133 E Grant Rd, Tucson, AZ 85712
Preparer
Kerrie a Sivilli
Phone
5203239301
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02077570
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1150629
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21591
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31195
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47954
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61027
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71177
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81308
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt95210
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt105973
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt116545
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122714
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131228
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt142404
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt152636
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16795
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt173978
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182030
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt192830
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201032
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211338
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt224097
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231031
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24904
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251483
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261338
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27434
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281338
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291338
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30520
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt315039
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321338
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt333247
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt342781
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35608
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36338
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt378963
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt381076
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39938
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt404399
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt413111
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt423153
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt431240
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt442428
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt452859
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt462198
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt471468
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48737
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49510
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50616
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt511690
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt527710
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0MUSEUM BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FURNITURE AND FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BASE FOR YU YUAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3DONOR BOARD AND LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BUILDING ADDITIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6BROCHURE DISPLAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BENCH CUSHIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9THREE PEDISTAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10PLEXIGLASS SCREEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11MILLWORK CABINETRY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12IMAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13HARDDRIVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14TRACK LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15EXHIBITION CASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16CHAIN LINK FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17GATE ARMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18MANSONRY LIT MONUMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19ALCORN HD VIDEO PLAYER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20HP PROBOOK 650
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21HP PRODESK MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22RETRACTABLE CANVAS AWNING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23HP PROBOOK 650
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24HP PRODESK 600
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25HP PRODESK/15006
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26HP COMPAQ LED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27HP COMPAQ LED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28HP COMPAQ LED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29HP COMPAQ LED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc304 X 2 LOBBY LOGO SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31HP M L350P SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32HP COMPAQ LED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33EXHIBITION DISPLAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34HD VIDEO REPRODUCER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36CONCRETE WALKWAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37HUMIDIFIER SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38CHAIRS, STORAGE, ETC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39HP PRODESK STATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40SHAW PHILADELPHIA CARPET TILES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41ARMSTRONG VCT TILES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc424 FRIANT NOVO SERIES CUBLE WORKSTATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc433 HON LATERAL FILE CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44AVAYA DIGITAL PHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45SOUND IMAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46SOUND IMAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47TRANE AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48ENVIRO NATURE SOFTWATER SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49OFFICE REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50FRONT DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc512019 WEBSITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52FURNITURE AND FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53DAIKIN 2 TON CONDENSER & AIR HANDLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54TRAINE AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55TRAINE AIR CONDITIONER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt01177
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt11032
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt21338
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt31031
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt4904
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt51483
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt61338
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt7434

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,699,666
Liabilities
$186,740
Net assets
$7,512,926
Revenue
$864,525
Expenses
$1,134,943
Net income
-$270,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.80$0.06$9.74$1.40$1.92$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.11$10.2$2.34$1.48$0.85
2022Detailed filing. Detailed filing data is available for this year.$9.38$0.10$9.28$3.01$1.30$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.08$7.56$1.11$1.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.70$0.19$7.51$0.86$1.13$0.27
2019Summary only. Only limited summary data is available for this year.$7.83$0.06$0.98$1.23$0.25
2015Summary only. Only limited summary data is available for this year.$8.76$0.02$0.85$1.09$0.24
2014Summary only. Only limited summary data is available for this year.$9.01$0.03$0.81$1.07$0.26
2013Summary only. Only limited summary data is available for this year.$9.27$0.03$0.88$1.09$0.21
2012Summary only. Only limited summary data is available for this year.$9.48$0.03$0.85$1.09$0.24
2011Summary only. Only limited summary data is available for this year.$9.73$0.04$0.85$0.94$0.10