Civic Intelligence

Safetime Inc.

990 • Fiscal year 2019 • EIN 84-2826598

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

Organization Profile N/A

710 Owensons DrDallas, TX 75224

Siviq Scores

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

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

No value available

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

Source year 2019

No value available

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

Source year 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

$5,902

No earlier filing loaded for comparison.

Net Assets

$5,902

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin89th percentile

Revenue

$13,656

No earlier filing loaded for comparison.

Expenses

$7,754

No earlier filing loaded for comparison.

Net Income

$5,902

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.

Highlighted filing

2019

Assets$5,902

Liabilities$0

Net Assets$5,902

Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2019

Revenue$13,656

Expenses$7,754

Net Income$5,902

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Jun 5, 2020
Return Version: 2019v5.0
Gross Receipts: $13,656

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, 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. Public speaking engagements :: st speaks and teaches in church services, conferences, and at other religious venues. We expect to speak at approximately 4 events per year. The topic of each message is biblically-based and determined prior to the event through prayer and study. Messages are often themed around substance a

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	-	$5,902	-
Total Assets	$0	$5,902	▲ $5,902
Liabilities
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	-	$5,902	-
Total Net Assets Fund Balance	$0	$5,902	▲ $5,902
Total Liabilities and Net Assets / Fund Balance	$0	$5,902	▲ $5,902

Compensation and Service Providers

Top Officer Pay77th percentile

Board Members and Trustees

Name	Title
Josh Littlejohn	President

Revenue and Support

Revenue Composition

Contributions and Grants: $13,656
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $0
All Other Contributions: $13,656
Change in Net Assets: $5,902

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$7,754
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Fees for Services Other	$5,359	-	-	$5,359
Fees for Services Legal	$2,395	-	-	$2,395
Total Functional Expenses	$7,754	$0	$0	$7,754

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
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: No
Other officer compensation reviewed: No
Conflict-of-interest policy: No
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name: Safe Time Inc
EIN: 84-2826598
Address: 710 OWENSONS DR, DALLAS, TX 75224

Signing Officer

Name: Josh Littlejohn
Title: President
Signed: 2020-06-05
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Josh Littlejohn
Formed: 2019
Voting Board Members: 6
Independent Board Members: 0
Employees: 0
Volunteers: 2

Preparer

Firm: Chandler and Knowles Cpas Pllc
Address: 7370 HAWK RD, FLOWER MOUND, TX 75022
Preparer: William Alsup
Phone: 8174303000

Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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, 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. Public speaking engagements :: st speaks and teaches in church services, conferences, and at other religious venues. We expect to speak at approximately 4 events per year. 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 & parenting. Podcasts :: st will create and publish weekly podcasts. Each podcast will be 30 to 60 minutes in length. The content will be biblically based and often themed around substance abuse recovery, abortion, freedom & deliverance, healing through god's grace, family & parenting. The copyrights to all intellectual property created by st will remain with the organization.”

Form 990, Page 2, Part III, Line 4D

“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, 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.”

Form 990, Part IX, Line 11G

“Bank charges 24 0 0 media/marketing 3,789 0 0 office expense 1,223 0 0 travel 323 0 0 total 5,359 0 0”

Raw XML Appendix210 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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IRS990/ActivityOrMissionDesc	0	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, 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. PUBLIC SPEAKING ENGAGEMENTS :: ST SPEAKS AND TEACHES IN CHURCH SERVICES, CONFERENCES, AND AT OTHER RELIGIOUS VENUES. WE EXPECT TO SPEAK AT APPROXIMATELY 4 EVENTS PER YEAR. THE TOPIC OF EACH MESSAGE IS BIBLICALLY-BASED AND DETERMINED PRIOR TO THE EVENT THROUGH PRAYER AND STUDY. MESSAGES ARE OFTEN THEMED AROUND SUBSTANCE A
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IRS990/Form990PartVIISectionAGrp/PersonNm	0	JOSH LITTLEJOHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	PRESIDENT
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IRS990/GoverningBodyVotingMembersCnt	0	6
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IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossReceiptsAmt	0	13656
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IRS990/IndependentVotingMemberCnt	0	0
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IRS990/InfoInScheduleOPartIIIInd	0	X
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IRS990/MembersOrStockholdersInd	0	false
IRS990/MethodOfAccountingAccrualInd	0	X
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IRS990/MissionDesc	0	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, 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. PUBLIC SPEAKING ENGAGEMENTS :: ST SPEAKS AND TEACHES IN CHURCH SERVICES, CONFERENCES, AND AT OTHER RELIGIOUS VENUES. WE EXPECT TO SPEAK AT APPROXIMATELY 4 EVENTS PER YEAR. THE TOPIC OF EACH MESSAGE IS BIBLICALLY-BASED AND DETERMINED PRIOR TO THE EVENT THROUGH PRAYER AND STUDY. MESSAGES ARE OFTEN THEMED AROUND SUBSTANCE A
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IRS990/MoreThan5000KToOrgInd	0	false
IRS990/NetAssetsOrFundBalancesEOYAmt	0	5902
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	5902
IRS990/NoListedPersonsCompensatedInd	0	X
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IRS990/ProfessionalFundraisingInd	0	false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	0	7754
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IRS990/ReconcilationRevenueExpnssAmt	0	5902
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	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, 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. PUBLIC SPEAKING ENGAGEMENTS :: ST SPEAKS AND TEACHES IN CHURCH SERVICES, CONFERENCES, AND AT OTHER RELIGIOUS VENUES. WE EXPECT TO SPEAK AT APPROXIMATELY 4 EVENTS PER YEAR. 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 & PARENTING. PODCASTS :: ST WILL CREATE AND PUBLISH WEEKLY PODCASTS. EACH PODCAST WILL BE 30 TO 60 MINUTES IN LENGTH. THE CONTENT WILL BE BIBLICALLY BASED AND OFTEN THEMED AROUND SUBSTANCE ABUSE RECOVERY, ABORTION, FREEDOM & DELIVERANCE, HEALING THROUGH GOD'S GRACE, FAMILY & PARENTING. THE COPYRIGHTS TO ALL INTELLECTUAL PROPERTY CREATED BY ST WILL REMAIN WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	BANK CHARGES 24 0 0 MEDIA/MARKETING 3,789 0 0 OFFICE EXPENSE 1,223 0 0 TRAVEL 323 0 0 TOTAL 5,359 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PART IX, LINE 11G
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IRS990/TotalAssetsGrp/EOYAmt	0	5902
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ReturnHeader/BuildTS	0	2020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOSH LITTLEJOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SAFE TIME INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SAFE
ReturnHeader/Filer/EIN	0	842826598
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	710 OWENSONS DR
ReturnHeader/Filer/USAddress/CityNm	0	DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75224
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	66.228.139.10
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	21:43:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	412069065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CHANDLER AND KNOWLES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	7370 HAWK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	75022
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8174303000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WILLIAM ALSUP
ReturnHeader/ReturnTs	0	2020-06-05T21:43:07-05:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Assets: $5,902
Liabilities: $0
Net assets: $5,902
Revenue: $13,656
Expenses: $7,754
Net income: $5,902

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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