Civic Intelligence

Operation Fistula

990 • Fiscal year 2021 • EIN 35-2326522

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.OPFISTULA.ORG
701 Tillery Street 12Austin, TX 78702

(512) 687-3479

Siviq Scores

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

Liabilities / Assets

77th percentile

0.25x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.20x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$688,170

Down $425,213 (-38%) from 2020

Net Assets

Down

$513,627

Down $214,898 (-29%) from 2020

Liabilities

Down

$174,543

Down $210,315 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Down

$856,770

Down $414,293 (-33%) from 2020

Expenses

Up

$1,071,668

Up $239,542 (+29%) from 2020

Net Income

Down

-$214,898

Down $653,835 (-149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$688,170
Liabilities$174,543
Net Assets$513,627
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$856,770
Expenses$1,071,668
Net Income-$214,898
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$856,770
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$728,525$513,627▼ $214,898
Savings and Temporary Cash Investments$852,162$343,006▼ $509,156
Cash and Non-Interest-Bearing Accounts$258,883$339,676▲ $80,793
Prepaid Expenses and Deferred Charges$2,338$3,703▲ $1,365
Accounts Receivable-$1,785-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,113,383$688,170▼ $425,213
Liabilities
Accounts Payable and Accrued Expenses$384,858$174,543▼ $210,315
Total Liabilities$384,858$174,543▼ $210,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$728,525$513,627▼ $214,898
Total Liabilities and Net Assets / Fund Balance$1,113,383$688,170▼ $425,213
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$856,464
Program Service Revenue
$0
Investment Income
$306
Other Revenue
$0
All Other Contributions
$856,464
Change in Net Assets
$-214,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,269
Grants and Similar Amounts Paid$357,332
Salaries, Compensation, and Employee Benefits$149,067
Total Fundraising Expense$790
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$357,332--$357,332
Fees for Services Other$351,292--$351,292
Other Salaries and Wages$138,899--$138,899
Travel$49,993--$49,993
Occupancy$17,459$335-$17,794
All Other Expenses$11,932$256$790$12,978
Pension Plan Contributions$10,168--$10,168
Other Expenses$8,331$12,743-$8,331
Conferences and Meetings$6,615--$6,615
Information Technology$3,400$1,975-$5,375
Office Expenses$5,085--$5,085
Fees for Services Accounting-$4,460-$4,460
Total Functional Expenses$1,051,109$19,769$790$1,071,668
International Activity

International Summary

Offices
1
Employees
0
Spending
$916,665

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
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grantmaking to Fund Surgical TreatmentsMapping, Community Outreach, Surgical Treatment--$559,833
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrantmaking to Fund Operational SupportProviding Operational Support for Global Programs1-$356,832
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 12, AUSTIN, TX 78702

Signing Officer

Name
Seth Cochran
Title
CEO
Phone
5126873479
Signed
2022-11-14
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
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 107,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,253. Surgeons fee: program service expenses 242,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 242,547. Contractual fee: program service expenses 1,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,492.”

Raw XML Appendix374 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/BOYAmt0384858
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0174543
IRS990/AccountsReceivableGrp/EOYAmt01785
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/AllOtherContributionsAmt0856464
IRS990/AllOtherExpensesGrp/FundraisingAmt0790
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0256
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011932
IRS990/AllOtherExpensesGrp/TotalAmt012978
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/BOYAmt0258883
IRS990/CashNonInterestBearingGrp/EOYAmt0339676
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06615
IRS990/ConferencesMeetingsGrp/TotalAmt06615
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0856464
IRS990/CYGrantsAndSimilarPaidAmt0357332
IRS990/CYInvestmentIncomeAmt0306
IRS990/CYOtherExpensesAmt0565269
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-214898
IRS990/CYSalariesCompEmpBnftPaidAmt0149067
IRS990/CYTotalExpensesAmt01071668
IRS990/CYTotalFundraisingExpenseAmt0790
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0856770
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN 2021 WE MAPPED 22,487 KM2 OF MADAGASCAR, REACHED MORE THAN 100,000 PEOPLE IN MADAGASCAR THROUGH OUR COMMUNITY OUTREACH EFFORTS, AND FUNDED TREATMENT FOR 1,890 WOMEN IN 22 COUNTRIES. WE ALSO PROVIDED SIGNIFICANT SUPPORT TO OPERATION FISTULA (UK). OUR FUNCTIONAL EXPENSE BREAKOUT FOR THE YEAR IS AS FOLLOWS: 98% PROGRAM, 2% ADMINISTRATIVE, 0% FUNDRAISING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01051109
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04460
IRS990/FeesForServicesAccountingGrp/TotalAmt04460
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0351292
IRS990/FeesForServicesOtherGrp/TotalAmt0351292
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0MA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0357332
IRS990/ForeignGrantsGrp/TotalAmt0357332
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SETH COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUELYN MACLENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELISSA FINK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0357332
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0856770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01975
IRS990/InformationTechnologyGrp/ProgramServicesAmt03400
IRS990/InformationTechnologyGrp/TotalAmt05375
IRS990/InvestmentIncomeGrp/ExclusionAmt0306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0306
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
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/NetAssetsOrFundBalancesBOYAmt0728525
IRS990/NetAssetsOrFundBalancesEOYAmt0513627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0335
IRS990/OccupancyGrp/ProgramServicesAmt017459
IRS990/OccupancyGrp/TotalAmt017794
IRS990/OfficeExpensesGrp/ProgramServicesAmt05085
IRS990/OfficeExpensesGrp/TotalAmt05085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PATIENT FOOD & TRANSPOR
IRS990/OtherExpensesGrp/Desc1FOREIGN EXCHANGE ADJUST
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012743
IRS990/OtherExpensesGrp/ProgramServicesAmt078720
IRS990/OtherExpensesGrp/ProgramServicesAmt111883
IRS990/OtherExpensesGrp/ProgramServicesAmt28331
IRS990/OtherExpensesGrp/TotalAmt078720
IRS990/OtherExpensesGrp/TotalAmt112743
IRS990/OtherExpensesGrp/TotalAmt211883
IRS990/OtherExpensesGrp/TotalAmt38331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138899
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010168
IRS990/PensionPlanContributionsGrp/TotalAmt010168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03703
IRS990/PrincipalOfficerNm0SETH COCHRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01269111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0362989
IRS990/PYInvestmentIncomeAmt01952
IRS990/PYOtherExpensesAmt0348277
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0438937
IRS990/PYSalariesCompEmpBnftPaidAmt0120860
IRS990/PYTotalExpensesAmt0832126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01271063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-214898
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0728525
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0513627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0852162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0856464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01269111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03577049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66350
IRS990ScheduleA/PublicSupportPY170Pct00.60890
IRS990ScheduleA/PublicSupportTotal170Amt02378853
IRS990ScheduleA/SubstantialContributorsTotAmt01198196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0856464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01269111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03577049
IRS990ScheduleA/TotalSupportAmt03585053
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/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0356832
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1559833
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDING OPERATIONAL SUPPORT FOR GLOBAL PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MAPPING, COMMUNITY OUTREACH, SURGICAL TREATMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING TO FUND OPERATIONAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING TO FUND SURGICAL TREATMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0356832
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
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/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0916665
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/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0916665
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 107,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,253. SURGEONS FEE: PROGRAM SERVICE EXPENSES 242,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,547. CONTRACTUAL FEE: PROGRAM SERVICE EXPENSES 1,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,492.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01113383
IRS990/TotalAssetsEOYAmt0688170
IRS990/TotalAssetsGrp/BOYAmt01113383
IRS990/TotalAssetsGrp/EOYAmt0688170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0856464
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0790
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01051109
IRS990/TotalFunctionalExpensesGrp/TotalAmt01071668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384858
IRS990/TotalLiabilitiesEOYAmt0174543
IRS990/TotalLiabilitiesGrp/BOYAmt0384858
IRS990/TotalLiabilitiesGrp/EOYAmt0174543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0728525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513627
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01051109
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01113383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt049993
IRS990/TravelGrp/TotalAmt049993
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 TILLERY STREET 12
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078702
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OPFISTULA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05126873479
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION FISTULA
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0352326522
ReturnHeader/Filer/PhoneNum05126873479
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 TILLERY STREET 12
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463330935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVENSON HAMANN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07421 BURNET ROAD 522
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078757
ReturnHeader/PreparerPersonGrp/PhoneNum05126939131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE AVENSON
ReturnHeader/ReturnTs02022-11-15T10:47:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COCHRAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,170
Liabilities
$174,543
Net assets
$513,627
Revenue
$856,770
Expenses
$1,071,668
Net income
-$214,898
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits