Civic Intelligence

Operation Fistula

990 • Fiscal year 2018 • EIN 35-2326522

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$436,033

Up $181,941 (+72%) from 2017

Net Assets

Up

$436,033

Up $181,941 (+72%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

Up

$591,976

Up $326,672 (+123%) from 2017

Expenses

Up

$410,035

Up $337,691 (+467%) from 2017

Net Income

Down

$181,941

Down $11,019 (-5.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$436,033
Liabilities$0
Net Assets$436,033
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$591,976
Expenses$410,035
Net Income$181,941
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$591,976
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$254,092$436,033▲ $181,941
Rtn Earn Endowment Incm Other Fnds$254,092$436,033▲ $181,941
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$254,092$436,033▲ $181,941
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$254,092$436,033▲ $181,941
Total Liabilities and Net Assets / Fund Balance$254,092$436,033▲ $181,941
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Anthony RossBoard Member
Elissa FinkBoard Member
Ilze MelngallisBoard Member
Jacquelyn MaclennanBoard Member
Seth CochranBoard Member & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$589,077
Program Service Revenue
$0
Investment Income
$2,899
Other Revenue
$0
All Other Contributions
$589,077
Change in Net Assets
$181,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$375,000
Other Expenses$35,035
Total Fundraising Expense$1,199
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$375,000--$375,000
Fees for Services Other$8,800--$8,800
Travel$2,098--$2,098
Office Expenses-$1,548-$1,548
Occupancy-$1,408-$1,408
Fees for Services Accounting-$1,100-$1,100
Other Expenses$938$715$1,199$715
Total Functional Expenses$401,170$7,666$1,199$410,035
International Activity

International Summary

Offices
1
Employees
1
Spending
$375,000

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) - Albania, Andorra, Austria, BelgiumGrantmaking to Fund Surgical Treatments in MadagascarGrants Funding Needs Assessments and a Surgical Treatment Camp11$375,000
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Cochran
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
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 Appendix350 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 2018, WE PROVIDED SIGNIFICANT SUPPORT TO OPERATION FISTULA (UK). THIS WORK RESULTED IN THE LAUNCHING OF A 5-COUNTRY PILOT PROGRAM TO TEST THE GLOBAL OBSTETRIC FISTULA AUTOMATED REGISTRY (GOFAR) IN PARTNERSHIP WITH OPERATION FISTULA (UK) AND THE UNFPA THAT TOOK PLACE IN BANGLADESH, CAMEROON, MALAWI, MADAGASCAR, AND NEPAL. WE ALSO LAUNCHED THE FIRST PHASE OF PROJECT FREE, OUR PROGRAM TO END FISTULA FOR EVERY WOMAN, EVERYWHERE. PROJECT FREE LAUNCHED IN THE SAVA REGION OF MADAGASCAR DURING 2018.OUR FUNCTIONAL EXPENSE BREAKOUT FOR THE YEAR IS AS FOLLOWS: 98% PROGRAM, 2% ADMINISTRATIVE, 0% FUNDRAISING.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
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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ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,033
Liabilities
$0
Net assets
$436,033
Revenue
$591,976
Expenses
$410,035
Net income
$181,941
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
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.59$0.41$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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