Operation Saturation INC FY2023 filing

Wheaton, ILUnknown exempt organizationEIN 20-0813055

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

94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2023 · 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
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.4 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
$12K
0.9% of total assets
Looks good: liabilities are 1% 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
$2.2M
-27% vs prior year
Spent
$3.7M
To programs
94%
Net assets
$1.3M
By yearFY2020–FY2025
Revenue
$2.2M
FY2023▼ -27%
Revenue by fiscal year
FY2020$3.5M
FY2021$4.4M
FY2022$3.0M
FY2023$2.2M
FY2024$3.1M
FY2025$314K
Expenses
$3.7M
FY2023▼ -17%
Expenses by fiscal year
FY2020$3.8M
FY2021$1.1M
FY2022$4.4M
FY2023$3.7M
FY2024$2.6M
FY2025$2.1M
Net assets
$1.3M
FY2023▼ -53%
Net assets by fiscal year
FY2020$981K
FY2021$4.3M
FY2022$2.8M
FY2023$1.3M
FY2024$1.8M
FY2025$0

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 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

94 cents of each dollar spent went to programs.

Program services 94% · $3.5M Management & general 4% · $164K Fundraising 1% · $47K

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

3 people listed on the 990.

Part VII, Section A · reportable compensation
$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.

See Operation Saturation INC executive salaries →

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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.

Provided by the organization

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3 programs · $3.5M · in their own filed words · FY2023
01

Community Development & Poverty Relief

This 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.

$2.9Mprogram expense
02

Child Welfare & Education

Opsat'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.

$351Kprogram expense
03

Community Outreach

Operation saturation ("opsat") operates in over 30,000 communities utilizing 10,000 volunteer leaders that work to rehabilitate and transform villages and rural areas. The volunteers attend seminars and training programs conducted by opsat.

$184Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$2.2M
Ln 12
Gifts and grantsLn 1h$2.2M
Money outPt IX
$3.7M
Ln 25
Programscol B$3.5M
Managementcol C$164K
Fundraisingcol D$47K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$1.4M
LiabilitiesLn 26$12K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.2M
Total revenueLn 12$2.2M
Assets in detailPt X, end of year
CashLn 1$1.4M
Cash and savings togetherLn 1–2$1.4M
Total assetsLn 16$1.4M
LiabilitiesLn 26$12K
Net assetsLn 32$1.3M
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 FY23End FY23
Cash and savingsLn 1–2$2.9M$1.4M
Total assetsLn 16$2.9M$1.4M
LiabilitiesLn 26$23K$12K
Net assetsLn 32$2.8M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants and assistance to foreign recipientsLn 3$3.1M$3.1M
Other salaries and wagesLn 7$210K$210K
Other employee benefitsLn 9$8K$8K
Payroll taxesLn 10$16K$16K
Legal feesLn 11b$10K$10K
Accounting feesLn 11c$57K$57K
Other fees for servicesLn 11g$182K$154K$29K
Advertising and promotionLn 12$14K$14K
Office expensesLn 13$25K$18K$8K
TravelLn 17$54K$12K$20K$22K
Other expenses (24a–d)Ln 24$34K$31K$3K
Total functional expensesLn 25$3.7M$3.5M$164K$47K

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 Viewing $2.2M$3.7M−$1.5M$1.3M 990 PDF
FY2022 $3.0M$4.4M−$1.4M$2.8M 990 PDF
FY2021 $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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $2,187,291 across 3 lines filed
VIII-1f All other contributions, gifts and grants$2,187,291
VIII-1h Total contributions, gifts and grants$2,187,291
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$2,187,291
Part IX · Statement of functional expenses $3,690,477 across 11 lines filed
IX-3 Grants and assistance to foreign recipientsPrograms $3,079,426$3,079,426
IX-7 Other salaries and wagesPrograms $209,969$209,969
IX-9 Other employee benefitsPrograms $7,873$7,873
IX-10 Payroll taxesPrograms $16,223$16,223
IX-11b Legal feesManagement $10,026$10,026
IX-11c Accounting feesManagement $57,271$57,271
IX-11g Other fees for servicesPrograms $153,900 · Management $28,573$182,473
IX-12 Advertising and promotionFundraising $13,937$13,937
IX-13 Office expensesManagement $17,843 · Fundraising $7,582$25,425
IX-17 TravelPrograms $12,167 · Management $19,875 · Fundraising $22,195$54,237
IX-24 Other expenses (24a–d)Management $30,617 · Fundraising $3,000$33,617
IX-25 Total functional expensesPrograms $3,479,558 · Management $164,205 · Fundraising $46,714$3,690,477
Part X · Balance sheet $1,355,687 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $2,869,250$1,355,687
X-16 Total assetsStart of year $2,869,250$1,355,687
X-17 Accounts payable and accrued expensesStart of year $22,761$12,384
X-26 Total liabilitiesStart of year $22,761$12,384
X-27 Net assets without donor restrictionsStart of year $692,816$129,783
X-28 Net assets with donor restrictionsStart of year $2,153,673$1,213,520
X-32 Total net assets or fund balancesStart of year $2,846,489$1,343,303
X-33 Total liabilities and net assetsStart of year $2,869,250$1,355,687
Part XI · Reconciliation of net assets $1,343,303 net assets at year end
XI-1 Total revenue$2,187,291
XI-2 Total expenses$3,690,477
XI-3 Revenue less expenses−$1,503,186
XI-4 Net assets at start of year$2,846,489
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,343,303

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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