Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 53.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$2,299
Down $3,726 (-62%) from 2021
Net Assets
Down$2,299
Down $3,726 (-62%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Down$4,706
Down $13,160 (-74%) from 2021
Expenses
Down$8,432
Down $14,335 (-63%) from 2021
Net Income
Up-$3,726
Up $1,175 (+24%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jul 21, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $4,706
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $8,432 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSH LITTLEJOHN | President | - | $2,500 | - | $2,500 |
| NACI LITTLEJOHN | Vice Preside | - | $2,500 | - | $2,500 |
Filing and Contact Details
Filer
- Filer Name
- Safe Time Inc
- EIN
- 84-2826598
- Address
- 4201 W PLESANT DR, ROGERS, AR 72758
Signing Officer
- Name
- Josh Littlejohn
- Title
- President
- Signed
- 2023-07-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Chandler and Knowles Cpas Pllc
- Address
- 7370 HAWK RD, FLOWER MOUND, TX 75022
- Preparer
- Kristina Knowles
- Phone
- 8174303000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part III
“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 and parenting. Podcasts :: the members of safe time 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 and parenting. The copyrights to all intellectual property created by safe time will remain with the organization.”
Form 990-ez, Part III, Line 28
“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.”
Raw XML Appendix96 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3726 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3432 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/GrossReceiptsAmt | 0 | 4706 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6025 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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. 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/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8432 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8432 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8432 |
| IRS990EZ/TotalRevenueAmt | 0 | 4706 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| 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. 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 AND PARENTING. PODCASTS :: THE MEMBERS OF SAFE TIME 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 AND PARENTING. THE COPYRIGHTS TO ALL INTELLECTUAL PROPERTY CREATED BY SAFE TIME WILL REMAIN WITH THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4201 W PLESANT DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROGERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72758 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-07-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTINA KNOWLES |
| ReturnHeader/ReturnTs | 0 | 2023-07-21T15:55:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LITTLEJOHN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,299
- Liabilities
- $0
- Net assets
- $2,299
- Revenue
- $4,706
- Expenses
- $8,432
- Net income
- -$3,726