Civic Intelligence

Friends of India Christian Ministries Inc

990 • Fiscal year 2020 • EIN 20-0813055

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2022

PO Box 583Wheaton, IL 60187

(630) 871-6861

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,767,997

Down $23,445 (-1.3%) from 2019

Net Assets

Down

$980,599

Down $287,363 (-23%) from 2019

Liabilities

Up

$787,398

Up $263,918 (+50%) from 2019

Revenue

Up

$3,520,927

Up $611,999 (+21%) from 2019

Expenses

Up

$3,808,290

Up $938,513 (+33%) from 2019

Net Income

Down

-$287,363

Down $326,514 (-834%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $625,697Liabilities 2010: $0Net Assets 2010: $625,6972010Assets 2011: $211,879Liabilities 2011: $0Net Assets 2011: $211,8792011Assets 2012: $904,343Liabilities 2012: $0Net Assets 2012: $904,3432012Assets 2013: $475,326Liabilities 2013: $0Net Assets 2013: $475,3262013Assets 2014: $554,493Liabilities 2014: $0Net Assets 2014: $554,4932014Assets 2015: $422,745Liabilities 2015: $0Net Assets 2015: $422,7452015Assets 2016: $586,997Liabilities 2016: $0Net Assets 2016: $586,9972016Assets 2017: $651,862Liabilities 2017: $0Net Assets 2017: $651,8622017Assets 2018: $643,408Liabilities 2018: $345,330Net Assets 2018: $298,0782018Assets 2019: $1,791,442Liabilities 2019: $523,480Net Assets 2019: $1,267,9622019Assets 2020: $1,767,997Liabilities 2020: $787,398Net Assets 2020: $980,5992020Assets 2021: $4,310,722Liabilities 2021: $22,819Net Assets 2021: $4,287,9032021Assets 2022: $2,869,250Liabilities 2022: $22,761Net Assets 2022: $2,846,4892022Assets 2023: $1,355,687Liabilities 2023: $12,384Net Assets 2023: $1,343,3032023Assets 2024: $2,009,391Liabilities 2024: $184,977Net Assets 2024: $1,824,4142024

Highlighted filing

2020

Assets$1,767,997
Liabilities$787,398
Net Assets$980,599

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $885,167Expenses 2010: $1,011,465Net Income 2010: -$126,2982010Revenue 2011: $357,905Expenses 2011: $771,723Net Income 2011: -$413,8182011Revenue 2012: $1,884,102Expenses 2012: $1,191,638Net Income 2012: $692,4642012Revenue 2013: $1,015,910Expenses 2013: $1,444,927Net Income 2013: -$429,0172013Revenue 2014: $1,721,524Expenses 2014: $1,642,357Net Income 2014: $79,1672014Revenue 2015: $1,141,351Expenses 2015: $1,273,099Net Income 2015: -$131,7482015Revenue 2016: $1,642,846Expenses 2016: $1,478,594Net Income 2016: $164,2522016Revenue 2017: $1,598,073Expenses 2017: $1,533,208Net Income 2017: $64,8652017Revenue 2018: $1,864,351Expenses 2018: $2,369,154Net Income 2018: -$504,8032018Revenue 2019: $2,908,928Expenses 2019: $2,869,777Net Income 2019: $39,1512019Revenue 2020: $3,520,927Expenses 2020: $3,808,290Net Income 2020: -$287,3632020Revenue 2021: $4,371,858Expenses 2021: $1,064,554Net Income 2021: $3,307,3042021Revenue 2022: $2,995,973Expenses 2022: $4,437,388Net Income 2022: -$1,441,4152022Revenue 2023: $2,187,291Expenses 2023: $3,690,477Net Income 2023: -$1,503,1862023Revenue 2024: $3,053,898Expenses 2024: $2,572,787Net Income 2024: $481,1112024

Highlighted filing

2020

Revenue$3,520,927
Expenses$3,808,290
Net Income-$287,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2022
Return Version
2020v4.2
Gross Receipts
$3,520,927
Mission and Program Overview

Mission

Operation saturation is on a mission to saturate communities across the world with faith, hope, and love.

Operation saturation is on a mission to saturate communities across the world with faith, hope and love. Operation saturation, inc. Works to love the people in southeast asia and to develop communities of transformation, which will serve as conduits for poverty relief work, aid, and children's programs. We contribute to village development and the elimination of poverty chiefly through education and our ongoing outreach programs. Our efforts fall into three strategic categories: 1) community development and leader training, 2) child welfare and education, and 3) community outreach and poverty relief. These activities are detailed in schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,791,442$1,767,997▼ $23,445
Rtn Earn Endowment Incm Other Fnds$1,267,962$980,599▼ $287,363
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,791,442$1,767,997▼ $23,445
Liabilities
Grants Payable$521,027$780,284▲ $259,257
Accounts Payable and Accrued Expenses$2,453$7,114▲ $4,661
Total Liabilities$523,480$787,398▲ $263,918
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,267,962$980,599▼ $287,363
Total Liabilities and Net Assets / Fund Balance$1,791,442$1,767,997▼ $23,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rev R JamesDirectorFT$130,000$130,000

Board Members and Trustees

NameTitle
C Bradford KellyDirector & President
Matthew ClarkDirector
Ronald D PhilipTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,520,927
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,520,927
Change in Net Assets
$-287,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,546,244
Salaries, Compensation, and Employee Benefits$171,223
Other Expenses$90,823
Total Fundraising Expense$6,917
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,546,244--$3,546,244
Current Officers, Directors, Trustees, and Key Employees$130,000--$130,000
Fees for Services Management-$31,980-$31,980
Fees for Services Accounting-$31,042-$31,042
Other Salaries and Wages$30,900--$30,900
Payroll Taxes-$10,323-$10,323
Advertising--$6,917$6,917
Travel-$3,758-$3,758
All Other Expenses-$2,989-$2,989
Other Expenses-$1,240-$1,240
Fees for Services Legal-$487-$487
Total Functional Expenses$3,707,144$94,229$6,917$3,808,290
International Activity

International Summary

Offices
0
Employees
3
Spending
$3,546,244

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesHumanitarian Services03$3,546,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

C. Bradford kelly, president, is father to doug kelly, key volunteer.

Form 990, Part VI, Section A, Line 4

Organization changed its name. See attached.

Form 990, Part VI, Section B, Line 11B

All directors and outside legal counsel review the form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization had an informal conflict disclosure process at the board level during this fiscal year but adopted a written conflict of interest policy that requires annual disclosures be completed by all directors, officers, and key employees, recusal, and evaluation and vote of any conflicted party transactions by an independent board to ensure the proposed action is in the best interest of the organization.

Form 990, Part VI, Section B, Line 15

Compensation was evaluated and approved by the independent directors of the board. Compensation is determined by researching market rates for similar positions and similar expertise and experience.

Form 990, Part VI, Section C, Line 19

Documents are available at our principal office for inspection.

FORM 990, PART VI, SECTION C:

Amending return to update: line 18 - removed checkbox for "another's website" line 20 - update name of the person who possesses the organization's books and records.

FORM 990, PART VI, SECTION B, LINE 11B:

Amending return to update description.

FORM 990, PART VI, SECTION B, LINE 12:

Amending return to update boxes 12a, 12b, 12c and description.

FORM 990, PART VI, SECTION B, LINE 15B:

Amending return to update description.

FORM 990, PART VII, SECTION A, LINE 1A:

Amending return to update name of director on the first line.

Filing and Contact Details

Filer

Filer Name
Operation Saturation Inc
EIN
20-0813055
Phone
6308716861
Address
PO BOX 583, WHEATON, IL 60187

Signing Officer

Name
R Philip
Title
Director/president
Phone
6308716861
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Bradford Kelly
Formed
2004
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
5

Preparer

Firm
Wright Ford Young & Co
Address
16140 SAND CANYON AVENUE, IRVINE, CA 92618
Preparer
Ryan Working CPA
Phone
9499102727
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Amending return to update organization's mission statement.

Form 990, Part III, Line 4A

Amending return to update description.

Form 990, Part III, Line 4B

Amending return to update description.

Form 990, Part III, Line 4C

Amending return to update description.

FORM 990 PAGE 1, SECTIONS C AND E:

Amending return to update name, address and phone number of organization.

SCHEDULE B, PART 1:

Amending return to update name of contributors numbers 23-26.

SCHEDULE F, PART I, LINE 3:

Amending return to update (a) region and (e) type of services.

SCHEDULE F, PART II, LINE 1:

Amending return to update columns (a) region and (d) purpose of grant. Deleted descriptions in columns (h) and (i).

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74710
IRS990ScheduleA/PublicSupportPY170Pct00.79610
IRS990ScheduleA/PublicSupportTotal170Amt08528043
IRS990ScheduleA/SubstantialContributorsTotAmt02886965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03520927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02908928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01744248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01598066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01642839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011415008
IRS990ScheduleA/TotalSupportAmt011415024
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03546244
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANITARIAN SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt03546244
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORGANIZATION WORKS ONLY WITH PRE-VETTED GRANTEE ORGANIZATION(S) THAT HAVE DEMONSTRATED EFFECTIVE ADMINISTRATION AND REPORTING FOR GRANT FUNDS AND GRANTS FUNDS ON A PROJECT-BY-PROJECT BASIS FOR PURPOSES THAT ADVANCE ORGANIZATION'S MISSION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt03546244
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt03546244
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING RETURN TO UPDATE ORGANIZATION'S MISSION STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMENDING RETURN TO UPDATE DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDING RETURN TO UPDATE DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMENDING RETURN TO UPDATE DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4C. BRADFORD KELLY, PRESIDENT, IS FATHER TO DOUG KELLY, KEY VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION CHANGED ITS NAME. SEE ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DIRECTORS AND OUTSIDE LEGAL COUNSEL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAD AN INFORMAL CONFLICT DISCLOSURE PROCESS AT THE BOARD LEVEL DURING THIS FISCAL YEAR BUT ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES ANNUAL DISCLOSURES BE COMPLETED BY ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES, RECUSAL, AND EVALUATION AND VOTE OF ANY CONFLICTED PARTY TRANSACTIONS BY AN INDEPENDENT BOARD TO ENSURE THE PROPOSED ACTION IS IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION WAS EVALUATED AND APPROVED BY THE INDEPENDENT DIRECTORS OF THE BOARD. COMPENSATION IS DETERMINED BY RESEARCHING MARKET RATES FOR SIMILAR POSITIONS AND SIMILAR EXPERTISE AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOCUMENTS ARE AVAILABLE AT OUR PRINCIPAL OFFICE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AMENDING RETURN TO UPDATE: LINE 18 - REMOVED CHECKBOX FOR "ANOTHER'S WEBSITE" LINE 20 - UPDATE NAME OF THE PERSON WHO POSSESSES THE ORGANIZATION'S BOOKS AND RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AMENDING RETURN TO UPDATE DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AMENDING RETURN TO UPDATE BOXES 12A, 12B, 12C AND DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AMENDING RETURN TO UPDATE DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AMENDING RETURN TO UPDATE NAME OF DIRECTOR ON THE FIRST LINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AMENDING RETURN TO UPDATE NAME, ADDRESS AND PHONE NUMBER OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AMENDING RETURN TO UPDATE NAME OF CONTRIBUTORS NUMBERS 23-26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AMENDING RETURN TO UPDATE (A) REGION AND (E) TYPE OF SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AMENDING RETURN TO UPDATE COLUMNS (A) REGION AND (D) PURPOSE OF GRANT. DELETED DESCRIPTIONS IN COLUMNS (H) AND (I).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VI, SECTION C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990, PART VI, SECTION B, LINE 12:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990, PART VI, SECTION B, LINE 15B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990, PART VII, SECTION A, LINE 1A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990 PAGE 1, SECTIONS C AND E:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16SCHEDULE B, PART 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17SCHEDULE F, PART I, LINE 3:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18SCHEDULE F, PART II, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01791442
IRS990/TotalAssetsEOYAmt01767997
IRS990/TotalAssetsGrp/BOYAmt01791442
IRS990/TotalAssetsGrp/EOYAmt01767997
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03520927
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06917
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03707144
IRS990/TotalFunctionalExpensesGrp/TotalAmt03808290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0523480
IRS990/TotalLiabilitiesEOYAmt0787398
IRS990/TotalLiabilitiesGrp/BOYAmt0523480
IRS990/TotalLiabilitiesGrp/EOYAmt0787398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01267962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0980599
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01350
IRS990/TotalOtherProgSrvcGrantAmt01350
IRS990/TotalOtherProgSrvcRevenueAmt049073
IRS990/TotalProgramServiceExpensesAmt03707144
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03520927
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01791442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01767997
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03758
IRS990/TravelGrp/TotalAmt03758
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 583
IRS990/USAddress/CityNm0WHEATON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060187
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://WWW.OPERATIONSATURATION.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R PHILIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06308716861
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION SATURATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0200813055
ReturnHeader/Filer/PhoneNum06308716861
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 583
ReturnHeader/Filer/USAddress/CityNm0WHEATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060187
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953288054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRIGHT FORD YOUNG & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016140 SAND CANYON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.18$1.82$3.05$2.57$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.34$2.19$3.69$1.50
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$3.00$4.44$1.44
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.02$4.29$4.37$1.06$3.31
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.79$0.98$3.52$3.81$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.52$1.27$2.91$2.87$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.35$0.30$1.86$2.37$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.60$1.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.64$1.48$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.14$1.27$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.72$1.64$0.08
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.02$1.44$0.43
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$1.88$1.19$0.69
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.36$0.77$0.41
2010Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.89$1.01$0.13