Civic Intelligence

Friends of India Christian Ministries Inc

990 • Fiscal year 2022 • EIN 20-0813055

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

Organization ProfileWWW.OPERATIONSATURATION.ORG
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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,869,250

Down $1,441,472 (-33%) from 2021

Net Assets

Down

$2,846,489

Down $1,441,414 (-34%) from 2021

Liabilities

Down

$22,761

Down $58 (-0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin7th percentile

Revenue

Down

$2,995,973

Down $1,375,885 (-31%) from 2021

Expenses

Up

$4,437,388

Up $3,372,834 (+317%) from 2021

Net Income

Down

-$1,441,415

Down $4,748,719 (-144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2022

Assets$2,869,250
Liabilities$22,761
Net Assets$2,846,489
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

2022

Revenue$2,995,973
Expenses$4,437,388
Net Income-$1,441,415
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$2,995,973
Mission and Program Overview

Mission

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

Saturate communities across the world with faith, hope and love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,310,723$2,869,250▼ $1,441,473
Total Assets$4,310,723$2,869,250▼ $1,441,473
Liabilities
Accounts Payable and Accrued Expenses$22,299$22,761▲ $462
Other Liabilities$520$0▼ $520
Total Liabilities$22,819$22,761▼ $58
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,895,454$2,153,673▼ $741,781
Net Assets Without Donor Restrictions$1,392,450$692,816▼ $699,634
Total Net Assets Fund Balance$4,287,904$2,846,489▼ $1,441,415
Total Liabilities and Net Assets / Fund Balance$4,310,723$2,869,250▼ $1,441,473
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bradford KellyPresident
Ronald D PhillipSecretary
John CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,995,973
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,995,973
Change in Net Assets
$-1,441,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,995,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,995,973
Total Revenue per Form 990
$2,995,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,877,842
Other Expenses$403,114
Salaries, Compensation, and Employee Benefits$156,432
Total Fundraising Expense$70,511
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,877,842--$3,877,842
Fees for Services Other$166,725$52,944-$219,669
Other Salaries and Wages$121,567$19,997-$141,564
Fees for Services Accounting-$55,342-$55,342
Travel$87$24,160$22,182$46,429
Advertising--$23,161$23,161
Office Expenses-$11,821$9,629$21,450
Payroll Taxes$9,290--$9,290
Other Employee Benefits$5,578--$5,578
Fees for Services Legal-$4,349-$4,349
Other Expenses-$3,711$15,539$3,711
Total Functional Expenses$4,181,089$185,788$70,511$4,437,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,437,388
Total Expenses per Audited Statements$4,437,388
Total Expenses per Form 990$4,437,388
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,877,842

International Compliance

Foreign grant records maintained
Yes
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 Services00$3,877,842
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
Audit committee
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
No
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 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 has 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.”

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
C Bradford Kelly
Title
Chairman & President
Phone
6308716861
Signed
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Bradford Kelly
Formed
2004
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
10

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Operation saturation, inc. Works to love the people in 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”

Form 990, Part IX, Line 11G

“Payroll fees: program service expenses 0. Management and general expenses 492. Fundraising expenses 0. Total expenses 492. Consulting fees: program service expenses 0. Management and general expenses 52,452. Fundraising expenses 0. Total expenses 52,452. Missionaries: program service expenses 166,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 166,725.”

FORM 990, PART XII, LINE 23C:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization files informational returns in the u.s. Federal jurisdiction and various states. The organization is subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2019. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML AppendixShowing 400 of 405 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/ProgSrvcAccomActy2Grp/Desc0CHILD WELFARE & EDUCATIONOPSAT'S CHILD WELFARE AND EDUCATION ("CWE") PROJECT MEETS THE HOLISTIC NEEDS OF ORPHANED CHILDREN BY WORKING WITH BIOLOGICAL FAMILY CAREGIVERS AND THE COMMUNITY AT LARGE TO PROVIDE LOVE, CARE, AND NURTURE THEM AS THEY GROW UP. THIS GIVES THEM A SOLID FOUNDATION EMOTIONALLY, PHYSICALLY AND EDUCATIONALLY. CWE'S MISSION IS TO NOT JUST HELP ORPHANED CHILDREN SURVIVE, BUT THRIVE THROUGH FAMILY CARE AND COLLEGE PREPARATORY EDUCATION. CWE HAS ADOPTED THE VISION OF WORKING TOWARDS REUNIFICATION FOR THESE CHILDREN WITH MEMBERS OF THEIR EXTENDED FAMILIES, WHEREVER IT MAY BE SAFELY DONE IN THE CHILD'S BEST INTEREST.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY DEVELOPMENT AND LEADER TRAININGOPERATION SATURATION ("OPSAT") OPERATES IN OVER 18,000 COMMUNITIES UTILIZING 7,500 VOLUNTEER LEADERS THAT WORK TO REHABILITATE AND TRANSFORM VILLAGES AND RURAL AREAS IN SOUTHEAST ASIA. THE VOLUNTEERS ATTEND SEMINARS AND TRAINING PROGRAMS CONDUCTED BY OPSAT. ONCE EQUIPPED, THESE VOLUNTEERS GO OUT TO HELP, TRAIN, AND BRING AWARENESS TO SMALL TOWNS AND VILLAGES ON THE FOLLOWING ISSUES: FEMALE INFANTICIDE; MOSQUITO BITE FATALITIES AND THEIR PREVENTION; NATIONAL IMMUNIZATION; POLLUTION AND PREVENTION; NUTRITION FOR KID; CHILD ABUSE AND PREVENTION; HIV/AIDS AWARENESS; NATIONAL LITERACY AWARENESS; RURAL SELF EMPLOYMENT; WOMEN'S RIGHTS; AND HEALTH CARE.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04371858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03520927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02908928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01744248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015541934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97290
IRS990ScheduleA/PublicSupportPY170Pct00.94710
IRS990ScheduleA/PublicSupportTotal170Amt015121180
IRS990ScheduleA/SubstantialContributorsTotAmt0420754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02995973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04371858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03520927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02908928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01744248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015541934
IRS990ScheduleA/TotalSupportAmt015541936
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
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04437388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02995973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATES. THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04437388
IRS990ScheduleD/TotalRevenuePerForm990Amt02995973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02995973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04437388
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03877842
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/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt03877842
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMANITARIAN SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt03877842
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0REGION: SOUTH ASIA (D) PURPOSE OF GRANT: ORGANIZATION 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt03877842
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION SATURATION, INC. WORKS TO LOVE THE PEOPLE IN 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND OUTSIDE LEGAL COUNSEL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS 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/ExplanationTxt3COMPENSATION 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/ExplanationTxt4DOCUMENTS ARE AVAILABLE AT OUR PRINCIPAL OFFICE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,452. MISSIONARIES: PROGRAM SERVICE EXPENSES 166,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 23C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0OPERATION SATURATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1OPERATION SATURATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TLG LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1TWG LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HUMANITARIAN SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HUMANITARIAN SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0145 RIVER LANDING DR UNIT 202
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt153 W JACKSON BLVD STE 1734
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DANIEL ISLAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1CHICAGO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd029492
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd160604
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04310723
IRS990/TotalAssetsEOYAmt02869250
IRS990/TotalAssetsGrp/BOYAmt04310723
IRS990/TotalAssetsGrp/EOYAmt02869250
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02995973
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070511
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04181089
IRS990/TotalFunctionalExpensesGrp/TotalAmt04437388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022819
IRS990/TotalLiabilitiesEOYAmt022761
IRS990/TotalLiabilitiesGrp/BOYAmt022819
IRS990/TotalLiabilitiesGrp/EOYAmt022761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04287904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02846489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04181089
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02995973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04310723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02869250
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt022182
IRS990/TravelGrp/ManagementAndGeneralAmt024160
IRS990/TravelGrp/ProgramServicesAmt087
IRS990/TravelGrp/TotalAmt046429
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 583
IRS990/USAddress/CityNm0WHEATON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060187
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.OPERATIONSATURATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0C BRADFORD KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06308716861
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362886485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGAN & LOPATKA CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04320 WINFIELD ROAD SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605554036
ReturnHeader/PreparerPersonGrp/PhoneNum06306654440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON MARKLUND
ReturnHeader/ReturnTs02023-10-30T09:37:30-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,869,250
Liabilities
$22,761
Net assets
$2,846,489
Revenue
$2,995,973
Expenses
$4,437,388
Net income
-$1,441,415
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