Civic Intelligence

Operation Fistula

990 • Fiscal year 2017 • EIN 35-2326522

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.OPFISTULA.ORG
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

316%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$254,092

Up $241,311 (+1888%) from 2014

Net Assets

Up

$254,092

Up $241,311 (+1888%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$265,304

Up $231,357 (+682%) from 2014

Expenses

Down

$72,344

Down $18,931 (-21%) from 2014

Net Income

Up

$192,960

Up $250,288 (+437%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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 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

2017

Assets$254,092
Liabilities$0
Net Assets$254,092
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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 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

2017

Revenue$265,304
Expenses$72,344
Net Income$192,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$265,304
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,132$254,092▲ $192,960
Rtn Earn Endowment Incm Other Fnds$61,132$254,092▲ $192,960
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$61,132$254,092▲ $192,960
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,132$254,092▲ $192,960
Total Liabilities and Net Assets / Fund Balance$61,132$254,092▲ $192,960
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anthony RossBoard Member
Ilze MelngailisBoard Member
Jacquelyn MaclennanBoard Member
Seth CochranBoard Member & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$265,251
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$265,251
Change in Net Assets
$192,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,400
Other Expenses$18,944
Total Fundraising Expense$1,119
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$53,400--$53,400
Office Expenses-$5,804-$5,804
Fees for Services Legal$3,112--$3,112
Occupancy-$1,325-$1,325
Other Expenses$7,387$197$1,119$1,316
Total Functional Expenses$63,899$7,326$1,119$72,344
International Activity

International Summary

Offices
1
Employees
1
Spending
$53,400

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
Europe (including Iceland & Greenland)Grantmaking to Fund Surgical Treatments in MadagascarGrants Funding Needs Assessments and a Surgical Treatment Camp11$53,400
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The ceo will review form 990 and provide to the full board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“There are currently no paid staff.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Cochran
Formed
2008
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Raw XML Appendix327 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/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0IN 2017, WE COMPLETED A NEEDS ASSESSMENT IN THE SAVA REGION OF MADAGASCAR IN PARTNERSHIP WITH THE GOVERNMENT OF MADAGASCAR. WE PLAN TO LAUNCH OPERATIONS IN THE REGION IN 2018. WE ALSO PROVIDED FUNDING FOR A SURGICAL TREATMENT CAMP IN MALAWAI. WE CONTINUED TO DEVELOP OUR GOFER (GLOBAL OBSTETRIC FISTULA ELECTRONIC REGISTRY) PROGRAM. WE ALSO PLANNED TO EXPAND GOFER IN PARTNERSHIP WITH THE UNFPA FOR A 5-COUNTRY PILOT PROGRAM THAT WILL LAUNCH IN 2018.OUR FUNCTIONAL EXPENSE BREAKOUT FOR THE YEAR IS AS FOLLOWS: 88% PROGRAM, 10% ADMINISTRATIVE, 2% FUNDRAISING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER & CEO
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS FUNDING NEEDS ASSESSMENTS AND A SURGICAL TREATMENT CAMP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING TO FUND SURGICAL TREATMENTS IN MADAGASCAR
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTEES ARE REQUIRED TO SUBMIT REPORTS DOCUMENTING THE USE OF FUNDS FOR THE INTENDED PURPOSE. MONITORING TOOLS INCLUDE REPORTS FROM THE PROJECT IMPLEMENTATION TEAM, SAFETY AND QUALITY PROTOCOL RECORDS, AND RECORDS OF PATIENTS SERVED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO WILL REVIEW FORM 990 AND PROVIDE TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE CURRENTLY NO PAID STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OPFISTULA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05126873479
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FBB1FF3FA313FF48503ED9694125008F8DDFE26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.220.189.9
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:18:13
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/ReturnTs02018-11-15T08:18:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,092
Liabilities
$0
Net assets
$254,092
Revenue
$265,304
Expenses
$72,344
Net income
$192,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.11$0.15$0.51$0.64$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.61$0.93$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.17$0.51$0.86$1.07$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.38$0.73$1.27$0.83$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.08$0.29$0.60$0.75$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.59$0.41$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.27$0.07$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.05$0.08$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits