Operation Saturation INC FY2021 filing

Wheaton, ILUnknown exempt organizationEIN 20-0813055Revenue $4.4M in FY2021

On file with the IRSoperationsaturation.orgPo Box 583 · Wheaton, IL

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

85¢ of each $1 spent went to programs.
$90K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $211K a year · 8% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$90K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
49 mo
of spending, in cash
Looks good: 48.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $300
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$23K
0.5% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.4M
+24% vs prior year
Spent
$1.1M
To programs
85%
Net assets
$4.3M
By yearFY2020–FY2025
Revenue
$4.4M
FY2021▲ +24%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.5M
FY2021$4.4M
FY2022$3.0M
FY2023$2.2M
FY2024$3.1M
FY2025$314K
Expenses
$1.1M
FY2021▼ -72%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.8M
FY2021$1.1M
FY2022$4.4M
FY2023$3.7M
FY2024$2.6M
FY2025$2.1M
Net assets
$4.3M
FY2021▲ +337%
Tap a bar for its year
Net assets by fiscal year
FY2020$981K
FY2021$4.3M
FY2022$2.8M
FY2023$1.3M
FY2024$1.8M
FY2025$0

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

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

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $900K Management & general 13% · $134K Fundraising 3% · $30K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $90K paid to officers and key staff.

Part VII, Section A · reportable compensation
Director
$90,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

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

NameFY2021FY2020
Rev James Rebbavarapu—$130,000
Rev R James$90,000—

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 15aYes

Programs and updates

Spreading faith, hope, and love to communities worldwide.

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Provided by the organization

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3 programs · $900K · in their own filed words · FY2021
01

Community outreach & poverty reliefthis is done through programs such as 1) medical outreach: a community can only break out of the cycle of poverty when mental, physical, social, emotional and medical needs are both identified and met. Volunteer networks identify communities that need medical attention and arrange for a medical camp.

$529Kprogram expense
02

Child 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.

$234Kprogram expense
03

Community 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.

$137Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$300
Grants paid · 2 grants · $1.2M · 2025–2025
Global Network Ministries INCCA · FY2025$1,048,500
Restoring Hope AsiaPA · FY2025$190,779

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$4.4M
Ln 12
Gifts and grantsLn 1h$4.4M
Money outPt IX
$1.1M
Ln 25
Programscol B$900K
Managementcol C$134K
Fundraisingcol D$30K
Owns and owesPt X
$4.3M
net assets · Ln 32
Cash and savingsLn 1–2$4.3M
Total assetsLn 16$4.3M
LiabilitiesLn 26$23K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.4M
Total revenueLn 12$4.4M
Assets in detailPt X, end of year
CashLn 1$4.3M
Cash and savings togetherLn 1–2$4.3M
Total assetsLn 16$4.3M
LiabilitiesLn 26$23K
Net assetsLn 32$4.3M
OperationsPt I, VI
EmployeesI 53
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.8M$4.3M
Total assetsLn 16$1.8M$4.3M
LiabilitiesLn 26$787K$23K
Net assetsLn 32$981K$4.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants and assistance to foreign recipientsLn 3$692K$692K
Pay of current officers, directors and key staffLn 5$90K$90K
Pay of disqualified personsLn 6$8K$8K
Other salaries and wagesLn 7$26K$26K
Other employee benefitsLn 9$3K$3K
Payroll taxesLn 10$10K$10K
Legal feesLn 11b$8K$8K
Accounting feesLn 11c$47K$47K
Other fees for servicesLn 11g$117K$76K$42K
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$4K$3K$934
TravelLn 17$24K$5K$10K$9K
Other expenses (24a–d)Ln 24$32K$17K$15K
Total functional expensesLn 25$1.1M$900K$134K$30K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $314K$2.1M−$1.8M$0 990 PDF
FY2024 $3.1M$2.6M$481K$1.8M 990 PDF
FY2023 $2.2M$3.7M−$1.5M$1.3M 990 PDF
FY2022 $3.0M$4.4M−$1.4M$2.8M 990 PDF
FY2021 Viewing $4.4M$1.1M$3.3M$4.3M 990 PDF
FY2020 $3.5M$3.8M−$287K$981K 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 FY2021 990 (6 parts)
Part I · Summary $4,371,858 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,520,927$4,371,858
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $3,520,927$4,371,858
I-13 Grants and similar amounts paidPrior year $3,546,244$691,623
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $171,223$136,297
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $90,823$236,634
I-18 Total expensesPrior year $3,808,290$1,064,554
I-19 Revenue less expensesPrior year −$287,363$3,307,304
Part VI · Governance 3 of 3 board members independent, no flags
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,371,858 across 3 lines filed
VIII-1f All other contributions, gifts and grants$4,371,858
VIII-1h Total contributions, gifts and grants$4,371,858
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$4,371,858
Part IX · Statement of functional expenses $1,064,554 across 13 lines filed
IX-3 Grants and assistance to foreign recipientsPrograms $691,623$691,623
IX-5 Pay of current officers, directors and key staffPrograms $90,000$90,000
IX-6 Pay of disqualified personsManagement $8,168$8,168
IX-7 Other salaries and wagesPrograms $26,000$26,000
IX-9 Other employee benefitsPrograms $2,540$2,540
IX-10 Payroll taxesPrograms $9,589$9,589
IX-11b Legal feesManagement $7,701$7,701
IX-11c Accounting feesManagement $46,630$46,630
IX-11g Other fees for servicesPrograms $75,575 · Management $41,774$117,349
IX-12 Advertising and promotionFundraising $5,005$5,005
IX-13 Office expensesManagement $3,233 · Fundraising $934$4,167
IX-17 TravelPrograms $4,871 · Management $9,692 · Fundraising $9,347$23,910
IX-24 Other expenses (24a–d)Management $16,727 · Fundraising $15,145$31,872
IX-25 Total functional expensesPrograms $900,198 · Management $133,925 · Fundraising $30,431$1,064,554
Part X · Balance sheet $4,310,722 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $1,767,997$4,310,722
X-16 Total assetsStart of year $1,767,997$4,310,722
X-17 Accounts payable and accrued expensesStart of year $7,114$22,299
X-25 Other liabilitiesStart of year $0$520
X-26 Total liabilitiesStart of year $787,398$22,819
X-32 Total net assets or fund balancesStart of year $980,599$4,287,903
X-33 Total liabilities and net assetsStart of year $1,767,997$4,310,722
Part XI · Reconciliation of net assets $4,287,903 net assets at year end
XI-1 Total revenue$4,371,858
XI-2 Total expenses$1,064,554
XI-3 Revenue less expenses$3,307,304
XI-4 Net assets at start of year$980,599
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,287,903

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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