Civic Intelligence

Safetime Inc.

EIN 84-2826598 • 501(c)3 • Rogers, AR

Pub. 78 Eligible

Profile

Online Spiritual Counseling :: ST offers online spiritual counseling via video conference, using platforms such as FaceTime and Skype. The sessions give individuals a safe space to share their life struggles, and we offer prayer and a biblically-based approach to dealing with and overcoming those challenges. A typical counseling session lasts 45 minutes. This activity currently takes place an average of 6 to 8 hours per week. Counseling sessions are currently co-led by board president Joshua Littlejohn and vice president Naci Littlejohn. A training program will be established to equip other counselors to add to the team. Public Speaking Engagements :: The members of Safe Time speak and teach in church services, conferences, and at other religious venues. The topic of each message is Biblically- based and determined prior to the event through prayer and study. Messages are often themed around Substance Abuse Recovery, Abortion, Freedom & Deliverance, Healing through God's Grace, Family

4201 W Pleasant DrRogers, AR 72758

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

5th percentile

-328%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-85%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$180

Down $985 (-85%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$180

Down $985 (-85%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$300

Down $985 (-77%) from 2023

Expenses

Down

$1,285

Down $1,134 (-47%) from 2023

Net Income

Up

-$985

Up $149 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$15K$10K$5.0K$0Assets 2019: $5,902Liabilities 2019: $0Net Assets 2019: $5,9022019Assets 2020: $10,926Liabilities 2020: $0Net Assets 2020: $10,9262020Assets 2021: $6,025Liabilities 2021: $0Net Assets 2021: $6,0252021Assets 2022: $2,299Liabilities 2022: $0Net Assets 2022: $2,2992022Assets 2023: $1,165Liabilities 2023: $0Net Assets 2023: $1,1652023Assets 2024: $180Net Assets 2024: $1802024

Highlighted filing

2024

Assets$180
Liabilities-
Net Assets$180
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$40K$20K$0-$20KRevenue 2019: $13,656Expenses 2019: $7,754Net Income 2019: $5,9022019Revenue 2020: $36,686Expenses 2020: $31,662Net Income 2020: $5,0242020Revenue 2021: $17,866Expenses 2021: $22,767Net Income 2021: -$4,9012021Revenue 2022: $4,706Expenses 2022: $8,432Net Income 2022: -$3,7262022Revenue 2023: $1,285Expenses 2023: $2,419Net Income 2023: -$1,1342023Revenue 2024: $300Expenses 2024: $1,285Net Income 2024: -$9852024

Highlighted filing

2024

Revenue$300
Expenses$1,285
Net Income-$985
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180
Liabilities
-
Net assets
$180
Revenue
$300
Expenses
$1,285
Net income
-$985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.30$1.29$0.99
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.29$2.42$1.13
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$4.71$8.43$3.73
2021Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$17.9$22.8$4.90
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$36.7$31.7$5.02
2019Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$13.7$7.75$5.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$300
Mission and Program Overview

Mission

Online Spiritual Counseling :: ST offers online spiritual counseling via video conference, using platforms such as FaceTime and Skype. The sessions give individuals a safe space to share their life struggles, and we offer prayer and a biblically-based approach to dealing with and overcoming those challenges. A typical counseling session lasts 45 minutes. This activity currently takes place an average of 6 to 8 hours per week. Counseling sessions are currently co-led by board president Joshua Littlejohn and vice president Naci Littlejohn. A training program will be established to equip other counselors to add to the team. Public Speaking Engagements :: The members of Safe Time speak and teach in church services, conferences, and at other religious venues. The topic of each message is Biblically- based and determined prior to the event through prayer and study. Messages are often themed around Substance Abuse Recovery, Abortion, Freedom & Deliverance, Healing through God's Grace, Family

Program Services

DescriptionGrantsExpenses
Spiritual counseling via video conference using platforms such as FaceTime and Skype. The sessions give individuals a safe space to share their life struggles, and we offer prayer and a biblically-based approach to dealing with and overcoming those challenges. A typical counseling session lasts 45 minutes. This activity currently takes place an average of 6 to 8 hours per week, but we expect the frequency to increase over time. Counseling sessions are currently co-led by board president Joshua Littlejohn and vice president Naci Littlejohn. We will establish a training program to equip other counselors to add to our team.-$1,285
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua LittlejohnPresident-$0--
Naci LittlejohnVice President-$0--
Filing and Contact Details

Filer

Filer Name
Safe Time Inc
EIN
84-2826598
Phone
6204810803
Address
4201 W Pleasant Dr, Rogers, AR 72758

Signing Officer

Name
Joshua Littlejohn
Title
President
Signed
2025-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Chandler & Knowles CPAs PLLC
Address
7370 Hawk Rd, Flower Mound, TX 75022-6266
Preparer
Kristina Knowles
Phone
8174303000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1285”

Raw XML Appendix100 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06204810803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04201 W Plesant Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rogers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01165
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01165
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Naci Littlejohn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Online Spiritual Counseling :: ST offers online spiritual counseling via video conference, using platforms such as FaceTime and Skype. The sessions give individuals a safe space to share their life struggles, and we offer prayer and a biblically-based approach to dealing with and overcoming those challenges. A typical counseling session lasts 45 minutes. This activity currently takes place an average of 6 to 8 hours per week. Counseling sessions are currently co-led by board president Joshua Littlejohn and vice president Naci Littlejohn. A training program will be established to equip other counselors to add to the team. Public Speaking Engagements :: The members of Safe Time speak and teach in church services, conferences, and at other religious venues. The topic of each message is Biblically- based and determined prior to the event through prayer and study. Messages are often themed around Substance Abuse Recovery, Abortion, Freedom & Deliverance, Healing through God's Grace, Family
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spiritual counseling via video conference using platforms such as FaceTime and Skype. The sessions give individuals a safe space to share their life struggles, and we offer prayer and a biblically-based approach to dealing with and overcoming those challenges. A typical counseling session lasts 45 minutes. This activity currently takes place an average of 6 to 8 hours per week, but we expect the frequency to increase over time. Counseling sessions are currently co-led by board president Joshua Littlejohn and vice president Naci Littlejohn. We will establish a training program to equip other counselors to add to our team.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt01285
IRS990EZ/TotalRevenueAmt0300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/Filer/EIN0842826598
ReturnHeader/Filer/PhoneNum06204810803
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750226266
ReturnHeader/PreparerPersonGrp/PhoneNum08174303000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristina Knowles
ReturnHeader/ReturnTs02025-07-17T09:57:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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