Civic Intelligence

Operation Fistula

990 • Fiscal year 2019 • EIN 35-2326522

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.OPFISTULA.ORG
701 Tillery Street No 12Austin, TX 78702

(512) 687-3479

Siviq Scores

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

Liabilities / Assets

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$366,308

Down $69,725 (-16%) from 2018

Net Assets

Down

$289,588

Down $146,445 (-34%) from 2018

Liabilities

Up

$76,720

Up $76,720 from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin11th percentile

Revenue

Up

$599,940

Up $7,964 (+1.3%) from 2018

Expenses

Up

$745,605

Up $335,570 (+82%) from 2018

Net Income

Down

-$145,665

Down $327,606 (-180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$366,308
Liabilities$76,720
Net Assets$289,588
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$599,940
Expenses$745,605
Net Income-$145,665
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$599,940
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
Rtn Earn Endowment Incm Other Fnds$436,033$289,588▼ $146,445
Cash and Non-Interest-Bearing Accounts$59,949$191,021▲ $131,072
Savings and Temporary Cash Investments$376,084$174,542▼ $201,542
Prepaid Expenses and Deferred Charges-$485-
Accounts Receivable-$260-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$436,033$366,308▼ $69,725
Liabilities
Accounts Payable and Accrued Expenses-$76,720-
Total Liabilities$0$76,720▲ $76,720
Net Assets / Fund Balance
Total Net Assets Fund Balance$436,033$289,588▼ $146,445
Total Liabilities and Net Assets / Fund Balance$436,033$366,308▼ $69,725
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
$597,146
Program Service Revenue
$0
Investment Income
$2,794
Other Revenue
$0
All Other Contributions
$597,146
Change in Net Assets
$-145,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$578,268
Other Expenses$157,931
Salaries, Compensation, and Employee Benefits$9,406
Total Fundraising Expense$3,183
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$578,268--$578,268
Fees for Services Other$74,013$15,955-$89,968
Travel$28,457--$28,457
Other Salaries and Wages$8,312--$8,312
Occupancy$4,172--$4,172
Fees for Services Accounting-$2,675-$2,675
All Other Expenses$621$1,118-$1,739
Other Expenses$1,964$1,342$3,183$1,342
Office Expenses-$1,154-$1,154
Pension Plan Contributions$1,094--$1,094
Advertising$916--$916
Conferences and Meetings$179--$179
Total Functional Expenses$712,970$29,452$3,183$745,605
International Activity

International Summary

Offices
1
Employees
4
Spending
$608,932

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 TreatmentsGrants Funding Needs Assessments and a Surgical Treatment Camp00$423,268
Sub-saharan AfricaGrantmaking to Fund Surgical TreatmentsSurgical Treatment Operations14$185,664
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 35% controlled entity
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 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
701 TILLERY STREET NO 12, AUSTIN, TX 78702

Signing Officer

Name
Seth Cochran
Title
CEO
Phone
5126873479
Signed
2020-11-16
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 64,409. Management and general expenses 15,955. Fundraising expenses 0. Total expenses 80,364. Surgeons fee: program service expenses 9,604. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,604.”

FORM 990, PART XI, LINE 9:

“Cash to accrual adjustment -780.”

Form 990, Part XII, Line 1

“The organization converted from an overall cash basis of accounting to an overall accrual basis of accounting, effective january 1, 2019.”

Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076720
IRS990/AccountsReceivableGrp/EOYAmt0260
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0916
IRS990/AdvertisingGrp/TotalAmt0916
IRS990/AllOtherContributionsAmt0597146
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01118
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0621
IRS990/AllOtherExpensesGrp/TotalAmt01739
IRS990/BooksInCareOfDetail/PersonNm0SETH COCHRAN
IRS990/BooksInCareOfDetail/PhoneNum05126873479
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 TILLERY STREET 12
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt059949
IRS990/CashNonInterestBearingGrp/EOYAmt0191021
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0179
IRS990/ConferencesMeetingsGrp/TotalAmt0179
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0597146
IRS990/CYGrantsAndSimilarPaidAmt0578268
IRS990/CYInvestmentIncomeAmt02794
IRS990/CYOtherExpensesAmt0157931
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-145665
IRS990/CYSalariesCompEmpBnftPaidAmt09406
IRS990/CYTotalExpensesAmt0745605
IRS990/CYTotalFundraisingExpenseAmt03183
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0599940
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN 2019 WE PROVIDED SIGNIFICANT SUPPORT TO OPERATION FISTULA (UK). THIS WORK RESULTED IN THE LAUNCHING OF OUR FREE PROGRAM IN A NEW REGION (VATOVAVY-FITOVINANY) AND A SCALE UP IN SAVA REGION. THIS WORK INVOLVED REGISTERING OPERATION FISTULA IN MADAGASCAR AND HIRING A LOCAL TEAM TO DELIVER THE WORK IN MADAGASCAR. WE HAVE ALSO SUPPORTED OPERATION FISTULA (UK)'S NATIONAL IMPLEMENTATION OF THE GLOBAL OBSTETRIC FISTULA AUTOMATED REGISTRY (GOFAR) IN MOZAMBIQUE WITH UNFPA. OUR FUNCTIONAL EXPENSE BREAKOUT FOR THE YEAR IS AS FOLLOWS: 95% PROGRAM, 5% ADMINISTRATIVE, 0% FUNDRAISING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0712970
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02675
IRS990/FeesForServicesAccountingGrp/TotalAmt02675
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015955
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074013
IRS990/FeesForServicesOtherGrp/TotalAmt089968
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0578268
IRS990/ForeignGrantsGrp/TotalAmt0578268
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SETH COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUELYN MACLENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELISSA FINK
IRS990/Form990PartVIISectionAGrp/PersonNm4ILZE MELNGALLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0578268
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0599940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02794
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0436033
IRS990/NetAssetsOrFundBalancesEOYAmt0289588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04172
IRS990/OccupancyGrp/TotalAmt04172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01154
IRS990/OfficeExpensesGrp/TotalAmt01154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-780
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PATIENT FOOD & TRANSPOR
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt03183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11342
IRS990/OtherExpensesGrp/ProgramServicesAmt09618
IRS990/OtherExpensesGrp/ProgramServicesAmt15356
IRS990/OtherExpensesGrp/ProgramServicesAmt21964
IRS990/OtherExpensesGrp/TotalAmt020009
IRS990/OtherExpensesGrp/TotalAmt15356
IRS990/OtherExpensesGrp/TotalAmt21964
IRS990/OtherExpensesGrp/TotalAmt31342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08312
IRS990/OtherSalariesAndWagesGrp/TotalAmt08312
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01094
IRS990/PensionPlanContributionsGrp/TotalAmt01094
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0485
IRS990/PrincipalOfficerNm0SETH COCHRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0589077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0375000
IRS990/PYInvestmentIncomeAmt02899
IRS990/PYOtherExpensesAmt035035
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0181941
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0410035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0591976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145665
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0436033
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0289588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01601525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60150
IRS990ScheduleA/PublicSupportPY170Pct00.52530
IRS990ScheduleA/PublicSupportTotal170Amt0966828
IRS990ScheduleA/SubstantialContributorsTotAmt0634697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01601525
IRS990ScheduleA/TotalSupportAmt01607271
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0423268
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1185664
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS FUNDING NEEDS ASSESSMENTS AND A SURGICAL TREATMENT CAMP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SURGICAL TREATMENT OPERATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING TO FUND SURGICAL TREATMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING TO FUND SURGICAL TREATMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0578268
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT A NEEDS ASSESSMENT STUDY IN MADAGASCAR AND AN ELECTRONIC REGISTRY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0608932
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:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0608932
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO WILL REVIEW FORM 990 AND PROVIDE TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANTS: PROGRAM SERVICE EXPENSES 64,409. MANAGEMENT AND GENERAL EXPENSES 15,955. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,364. SURGEONS FEE: PROGRAM SERVICE EXPENSES 9,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH TO ACCRUAL ADJUSTMENT -780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CONVERTED FROM AN OVERALL CASH BASIS OF ACCOUNTING TO AN OVERALL ACCRUAL BASIS OF ACCOUNTING, EFFECTIVE JANUARY 1, 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0436033
IRS990/TotalAssetsEOYAmt0366308
IRS990/TotalAssetsGrp/BOYAmt0436033
IRS990/TotalAssetsGrp/EOYAmt0366308
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0597146
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0745605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt076720
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt076720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0712970
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366308
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt028457
IRS990/TravelGrp/TotalAmt028457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 TILLERY STREET NO 12
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078702
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OPFISTULA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05126873479
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION FISTULA
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0352326522
ReturnHeader/Filer/PhoneNum05126873479
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 TILLERY STREET NO 12
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0357970AC9E1D7E23FF1AD2A84AA029E57A57FC34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.18.124.65
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:13:55
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/ReturnTs02020-11-16T20:13:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,308
Liabilities
$76,720
Net assets
$289,588
Revenue
$599,940
Expenses
$745,605
Net income
-$145,665
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
2019Detailed filing. Detailed filing data is available for this year.$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
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