Civic Intelligence

The Mini Time Machine Inc

990PF • Fiscal year 2022 • EIN 20-4672898

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

88th percentile

57%

Higher net margin than 88% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

171%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$9,381,334

Up $1,745,002 (+23%) from 2021

Net Assets

Up

$9,280,323

Up $1,723,943 (+23%) from 2021

Liabilities

Up

$101,011

Up $21,059 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin88th percentile

Revenue

Up

$3,011,604

Up $1,900,790 (+171%) from 2021

Expenses

Up

$1,297,078

Up $105,753 (+8.9%) from 2021

Net Income

Up

$1,714,526

Up $1,795,037 (+2230%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$9,381,334
Liabilities$101,011
Net Assets$9,280,323
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$3,011,604
Expenses$1,297,078
Net Income$1,714,526
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leilani RothrockPresident, DirectorPT$0--
David FischerVice President, Director-$0--
Lloyd DenningtonTreasurer, Director-$0--
Merry LewisSecretary, Director-$0--
John AckermanDirector-$0--
Betsy ApkingDirector-$0--
Sarah ArnellDirector-$0--
Jennifer BrownDirector-$0--
Benjamin HawkinsDirector-$0--
Chad GoebelDirector-$0--
Kathy NaylorDirector-$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
2023-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Keegan Linscott & Associates PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt68171671
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2842
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
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Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,381,334
Liabilities
$101,011
Net assets
$9,280,323
Revenue
$3,011,604
Expenses
$1,297,078
Net income
$1,714,526
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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