Civic Intelligence

Operation Fistula

990EZ • Fiscal year 2015 • EIN 35-2326522

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

401 CONGRESS AVENUE No 1540Austin, TX 78701

(512) 687-3479

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$19,210

Up $6,429 (+50%) from 2014

Net Assets

Up

$19,210

Up $6,429 (+50%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$49,440

Up $15,493 (+46%) from 2014

Expenses

Down

$43,011

Down $48,264 (-53%) from 2014

Net Income

Up

$6,429

Up $63,757 (+111%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $70,109Liabilities 2013: $0Net Assets 2013: $70,1092013Assets 2014: $12,781Liabilities 2014: $0Net Assets 2014: $12,7812014Assets 2015: $19,210Liabilities 2015: $0Net Assets 2015: $19,2102015Assets 2017: $254,092Liabilities 2017: $0Net Assets 2017: $254,0922017Assets 2018: $436,033Liabilities 2018: $0Net Assets 2018: $436,0332018Assets 2019: $366,308Liabilities 2019: $76,720Net Assets 2019: $289,5882019Assets 2020: $1,113,383Liabilities 2020: $384,858Net Assets 2020: $728,5252020Assets 2021: $688,170Liabilities 2021: $174,543Net Assets 2021: $513,6272021Assets 2022: $228,510Liabilities 2022: $28,073Net Assets 2022: $200,4372022Assets 2024: $269,583Liabilities 2024: $114,710Net Assets 2024: $154,8732024

Highlighted filing

2015

Assets$19,210
Liabilities$0
Net Assets$19,210

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $52,585Expenses 2013: $80,074Net Income 2013: -$27,4892013Revenue 2014: $33,947Expenses 2014: $91,275Net Income 2014: -$57,3282014Revenue 2015: $49,440Expenses 2015: $43,011Net Income 2015: $6,4292015Revenue 2017: $265,304Expenses 2017: $72,344Net Income 2017: $192,9602017Revenue 2018: $591,976Expenses 2018: $410,035Net Income 2018: $181,9412018Revenue 2019: $599,940Expenses 2019: $745,605Net Income 2019: -$145,6652019Revenue 2020: $1,271,063Expenses 2020: $832,126Net Income 2020: $438,9372020Revenue 2021: $856,770Expenses 2021: $1,071,668Net Income 2021: -$214,8982021Revenue 2022: $612,631Expenses 2022: $925,821Net Income 2022: -$313,1902022Revenue 2024: $511,752Expenses 2024: $637,775Net Income 2024: -$126,0232024

Highlighted filing

2015

Revenue$49,440
Expenses$43,011
Net Income$6,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$49,440
Mission and Program Overview

Mission

To provide access to surgical treatment to women with obstetric fistula. This mission is achieved by providing financial assistance to medical service providers in the developing world. With the organization's support, these medical service providers offer free treatment to women with this condition.

Program Services

DescriptionGrantsExpenses
IN 2015, OUR SURGICAL TREATMENT PROGRAM FUNDED TREATMENT FOR 200 WOMEN IN MALAWI, MADAGASCAR AND MAURITANIA. OUR FUNCTIONAL EXPENSE BREAKOUT FOR THE YEAR IS AS FOLLOWS: 91% PROGRAM, 7% ADMINISTRATIVE, 2% FUNDRAISING.WE EVALUATE THE ECONOMIC EFFECTIVENESS OF OUR PROGRAM USING THE FOLLOWING THREE METRICS: AVERAGE GRANT EXPENSE PER PATIENT: $154 IN 2015AVERAGE PROGRAM COST PER PATIENT: $196 IN 2015AVERAGE TOTAL COST PER PATIENT: $215 IN 2015IN FISCAL YEARS 2013, 2014 AND 2015, OUR PROGRAM FUNDED TREATMENT FOR 759 WOMEN. THE ECONOMIC EFFECTIVENESS MEASURES OVER THE THREE YEAR PERIOD ARE AS FOLLOWS: AVERAGE GRANT EXPENSE PER PATIENT: $188AVERAGE PROGRAM COST PER PATIENT: $267AVERAGE TOTAL COST PER PATIENT: $282$30,850$39,249
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nafis SadikBoard Member Thru March'15-$0--
Ilze MelngailisBoard Member-$0--
seth cochranBoard Member & CEOFT$0--
Anthony RossBoard Member-$0--
Jacquelyn MaclennanBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Operation Fistula
EIN
35-2326522
Phone
5126873479
Address
401 CONGRESS AVENUE No 1540, AUSTIN, TX 78701

Signing Officer

Name
Seth Cochran
Title
CEO
Phone
5126873479
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 Wells Branch Pkwy 110B-292, Austin, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: medical treatment grant - 6 patients. Grantee Name: Gerald Nakoma. Grantee Relationship: none. Date of Gift: 03/31/15. Amount Given: 1,050.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: medical treatment grant - 41 patients. Grantee Name: raoelina martin randriatiana. Grantee Relationship: none. Date of Gift: 03/31/15. Amount Given: 6,150.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: medical treatment grant - 14 patients. Grantee Name: fidele rakotoarivololona. Grantee Relationship: none. Date of Gift: 08/06/15. Amount Given: 2,100.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: medical treatment grant - 8 patients. Grantee Name: friends of mandritsara Trust. Grantee Address: 5 tinker lane sheffield, UNITED KINGDOM S10 1 SE. Grantee Relationship: none. Date of Gift: 08/06/15. Amount Given: 1,600.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: medical treatment grant - 37 patients. Grantee Name: child legacy international. Grantee Address: 624 n main st. #201 boerne, TX 78006. Grantee Relationship: none. Date of Gift: 05/12/15. Amount Given: 4,400.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: medical treatment grant - 43 patients. Grantee Name: alexander sembo. Grantee Relationship: none. Date of Gift: 08/06/15. Amount Given: 5,350.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: medical treatment grant - 51 patients. Grantee Name: unfpa madagascar. Grantee Address: po box 1348, antananarivo 101 rue docteur raseta, MADAGASCAR. Grantee Relationship: none. Date of Gift: 03/31/15. Amount Given: 10,200. Total included on Form 990-EZ, line 10: 30,850.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 403. Description: travel. Amount: 3,854. Description: office expenses. Amount: 1,644. Total to Form 990-EZ, line 16: 5,901.

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05126873479
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Nafis Sadik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ilze Melngailis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2seth cochran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anthony Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jacquelyn Maclennan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board member thru March'15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2board member & ceo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4board member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide access to surgical treatment to women with obstetric fistula. this mission is achieved by providing financial assistance to medical service providers in the developing world. with the organization's support, these medical service providers offer free treatment to women with this condition.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2015, OUR SURGICAL TREATMENT PROGRAM FUNDED TREATMENT FOR 200 WOMEN IN MALAWI, MADAGASCAR AND MAURITANIA. OUR FUNCTIONAL EXPENSE BREAKOUT FOR THE YEAR IS AS FOLLOWS: 91% PROGRAM, 7% ADMINISTRATIVE, 2% FUNDRAISING.WE EVALUATE THE ECONOMIC EFFECTIVENESS OF OUR PROGRAM USING THE FOLLOWING THREE METRICS: AVERAGE GRANT EXPENSE PER PATIENT: $154 IN 2015AVERAGE PROGRAM COST PER PATIENT: $196 IN 2015AVERAGE TOTAL COST PER PATIENT: $215 IN 2015IN FISCAL YEARS 2013, 2014 AND 2015, OUR PROGRAM FUNDED TREATMENT FOR 759 WOMEN. THE ECONOMIC EFFECTIVENESS MEASURES OVER THE THREE YEAR PERIOD ARE AS FOLLOWS: AVERAGE GRANT EXPENSE PER PATIENT: $188AVERAGE PROGRAM COST PER PATIENT: $267AVERAGE TOTAL COST PER PATIENT: $282
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039249
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt049440
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPFISTULA.ORG
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211472
IRS990ScheduleA/TotalSupportAmt0211472
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: medical treatment grant - 6 patients. Grantee Name: Gerald Nakoma. Grantee Relationship: none. Date of Gift: 03/31/15. Amount Given: 1,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: medical treatment grant - 41 patients. Grantee Name: raoelina martin randriatiana. Grantee Relationship: none. Date of Gift: 03/31/15. Amount Given: 6,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: medical treatment grant - 14 patients. Grantee Name: fidele rakotoarivololona. Grantee Relationship: none. Date of Gift: 08/06/15. Amount Given: 2,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: medical treatment grant - 8 patients. Grantee Name: friends of mandritsara Trust. Grantee Address: 5 tinker lane sheffield, UNITED KINGDOM S10 1 SE. Grantee Relationship: none. Date of Gift: 08/06/15. Amount Given: 1,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: medical treatment grant - 37 patients. Grantee Name: child legacy international. Grantee Address: 624 n main st. #201 boerne, TX 78006. Grantee Relationship: none. Date of Gift: 05/12/15. Amount Given: 4,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: medical treatment grant - 43 patients. Grantee Name: alexander sembo. Grantee Relationship: none. Date of Gift: 08/06/15. Amount Given: 5,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Classification: medical treatment grant - 51 patients. Grantee Name: unfpa madagascar. Grantee Address: po box 1348, antananarivo 101 rue docteur raseta, MADAGASCAR. Grantee Relationship: none. Date of Gift: 03/31/15. Amount Given: 10,200. Total included on Form 990-EZ, line 10: 30,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: bank fees. Amount: 403. Description: travel. Amount: 3,854. Description: office expenses. Amount: 1,644. Total to Form 990-EZ, line 16: 5,901.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Seth Cochran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ceo
ReturnHeader/BusinessOfficerGrp/PhoneNum05126873479
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION FISTULA
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0352326522
ReturnHeader/Filer/PhoneNum05126873479
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 CONGRESS AVENUE No 1540
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463330935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVENSON HAMANN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01779 Wells Branch Pkwy 110B-292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078728
ReturnHeader/PreparerPersonGrp/PhoneNum05126939131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Avenson
ReturnHeader/ReturnTs02016-11-11T16:46:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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