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Safetime INC FY2020 filing

Tax-deductible

Rogers, AR501(c)(3)ReligionEIN 84-2826598Revenue $37K in FY2020

On file with the IRS4201 W Pleasant Dr, 72758-9525 · Rogers, ARTax-exempt since Jan 2020Publicly supported charity — 170(b)(1)(A)(vi)

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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

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$24K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $62 a year · under 1% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$24K
to officers and key staff · 75% of spending
Concern: pay to officers and key staff is 75% of spending; over 30%.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 2 voting members
Concern: none of 2 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$37K
Spent
$32K
To programs
100%
Net assets
$11K
By yearFY2020–FY2024
Revenue
$37K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$37K
FY2021$18K
FY2022$5K
FY2023$1K
FY2024$300
Expenses
$32K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$32K
FY2021$23K
FY2022Not on file
FY2023Not on file
FY2024Not on file
Net assets
$11K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$11K
FY2021$6K
FY2022$2K
FY2023$1K
FY2024$180

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $32K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990; $24K paid to officers and key staff.

Part VII, Section A · reportable compensation
Naci Littlejohn
Vice Preside
$12,500Pt VII · Sec A
$11,250Pt VII · Sec A

Josh Littlejohn’s $2K as President is at the 9th percentile of top reported officer pay among 344 <$100K religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2020
Naci Littlejohn$2,500$12,500
Josh Littlejohn$2,500$11,250

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers online spiritual counseling via video conference for life struggles.

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1 program · in their own filed words · FY2020
01

Not applicable

Pt IX · col B

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$37K
Ln 12
Gifts and grantsLn 1h$37K
Money outPt IX
$32K
Ln 25
Programscol B$32K
Owns and owesPt X
$11K
net assets · Ln 32
Cash and savingsLn 1–2$11K
Total assetsLn 16$11K
LiabilitiesLn 26$0
PeoplePt VI, VII
2
listed · VII A
PaidVII A2
Voting boardVI 1a2
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$37K
Total revenueLn 12$37K
Assets in detailPt X, end of year
CashLn 1$11K
Cash and savings togetherLn 1–2$11K
Total assetsLn 16$11K
LiabilitiesLn 26$0
Net assetsLn 32$11K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$6K$11K
Total assetsLn 16$6K$11K
LiabilitiesLn 26$0$0
Net assetsLn 32$6K$11K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$22K$22K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$600$600
Other fees for servicesLn 11g$7K$7K
Total functional expensesLn 25$32K$32K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $300$180 990 PDF
FY2023 $1K$1K 990 PDF
FY2022 $5K$2K 990 PDF
FY2021 $18K$23K−$5K$6K 990 PDF
FY2020 Viewing $37K$32K$5K$11K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $36,686 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $13,656$36,686
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $13,656$36,686
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$22,500
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $7,754$9,162
I-18 Total expensesPrior year $7,754$31,662
I-19 Revenue less expensesPrior year $5,902$5,024
Part VI · Governance 0 of 2 board members independent, 4 to look at
VI-1a Voting members of the governing body2
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $36,686 across 3 lines filed
VIII-1f All other contributions, gifts and grants$36,686
VIII-1h Total contributions, gifts and grants$36,686
VIII-12 Total revenue$36,686
Part IX · Statement of functional expenses $31,662 across 4 lines filed
IX-7 Other salaries and wagesPrograms $22,500$22,500
IX-11b Legal feesPrograms $2,040$2,040
IX-11c Accounting feesPrograms $600$600
IX-11g Other fees for servicesPrograms $6,522$6,522
IX-25 Total functional expensesPrograms $31,662 · Management $0 · Fundraising $0$31,662
Part X · Balance sheet $10,926 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $5,902$10,926
X-16 Total assetsStart of year $5,902$10,926
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $5,902$10,926
X-32 Total net assets or fund balancesStart of year $5,902$10,926
X-33 Total liabilities and net assetsStart of year $5,902$10,926
Part XI · Reconciliation of net assets $10,926 net assets at year end
XI-1 Total revenue$36,686
XI-2 Total expenses$31,662
XI-3 Revenue less expenses$5,024
XI-4 Net assets at start of year$5,902
XI-10 Net assets at end of year$10,926

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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