Civic Intelligence

Operation Fistula

990 • Fiscal year 2023 • EIN 35-2326522

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

74th percentile

0.18x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

87th percentile

49%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$341,598

Up $113,088 (+49%) from 2022

Net Assets

Up

$280,896

Up $80,459 (+40%) from 2022

Liabilities

Up

$60,702

Up $32,629 (+116%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

Down

$503,492

Down $109,139 (-18%) from 2022

Expenses

Down

$423,033

Down $502,788 (-54%) from 2022

Net Income

Up

$80,459

Up $393,649 (+126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 2023: $341,598Liabilities 2023: $60,702Net Assets 2023: $280,8962023Assets 2024: $269,583Liabilities 2024: $114,710Net Assets 2024: $154,8732024

Highlighted filing

2023

Assets$341,598
Liabilities$60,702
Net Assets$280,896
Open 2023 Filing

Operations Trend

Revenue Growth19th 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 2023: $503,492Expenses 2023: $423,033Net Income 2023: $80,4592023Revenue 2024: $511,752Expenses 2024: $637,775Net Income 2024: -$126,0232024

Highlighted filing

2023

Revenue$503,492
Expenses$423,033
Net Income$80,459
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$503,492
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
Savings and Temporary Cash Investments$62,161$289,692▲ $227,531
Rtn Earn Endowment Incm Other Fnds$200,437$280,896▲ $80,459
Cash and Non-Interest-Bearing Accounts$165,401$53,755▼ $111,646
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Prepaid Expenses and Deferred Charges$948$-1,849▼ $2,797
Total Assets$228,510$341,598▲ $113,088
Liabilities
Accounts Payable and Accrued Expenses$28,073$60,702▲ $32,629
Total Liabilities$28,073$60,702▲ $32,629
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,437$280,896▲ $80,459
Total Liabilities and Net Assets / Fund Balance$228,510$341,598▲ $113,088
Compensation and Service Providers
Top Officer Pay54th 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
$503,460
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$503,460
Change in Net Assets
$80,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$238,258
Other Expenses$126,747
Salaries, Compensation, and Employee Benefits$58,028
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$238,258--$238,258
Fees for Services Other$60,513$9,635-$70,148
Other Salaries and Wages$52,032--$52,032
Travel$10,019--$10,019
Pension Plan Contributions$5,996--$5,996
Occupancy$4,565--$4,565
Information Technology$1,721$1,050-$2,771
Fees for Services Accounting-$2,500-$2,500
Office Expenses$1,008$57-$1,065
All Other Expenses$286$379-$665
Other Expenses$601$7-$608
Conferences and Meetings$311--$311
Total Functional Expenses$408,175$14,858$0$423,033
International Activity

International Summary

Offices
1
Employees
0
Spending
$408,175

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 Operational SupportProviding Operational Support for Global Programs1-$238,258
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grantmaking to Fund Surgical TreatmentsMapping, Community Outreach, Surgical Treatment--$169,917
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
Annual disclosure for covered persons
Yes
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
Yes
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 12C

“Officers/directors with a potential conflict of interest must recuse themselves from voting on decisions that could benefit them personally.”

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
2024-11-06
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 17,985. Management and general expenses 9,635. Fundraising expenses 0. Total expenses 27,620. Surgeons fee: program service expenses 42,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,528.”

Raw XML Appendix375 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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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/CashGrantAmt0238258
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/SubtotalSpentAmt0408175
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/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0408175
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/ExplanationTxt1OFFICERS/DIRECTORS WITH A POTENTIAL CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM VOTING ON DECISIONS THAT COULD BENEFIT THEM PERSONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 17,985. MANAGEMENT AND GENERAL EXPENSES 9,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,620. SURGEONS FEE: PROGRAM SERVICE EXPENSES 42,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,528.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0228510
IRS990/TotalAssetsEOYAmt0341598
IRS990/TotalAssetsGrp/BOYAmt0228510
IRS990/TotalAssetsGrp/EOYAmt0341598
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0503460
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028073
IRS990/TotalLiabilitiesEOYAmt060702
IRS990/TotalLiabilitiesGrp/BOYAmt028073
IRS990/TotalLiabilitiesGrp/EOYAmt060702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280896
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0408175
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010019
IRS990/TravelGrp/TotalAmt010019
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/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05126873479
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-11-07T09:27:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,598
Liabilities
$60,702
Net assets
$280,896
Revenue
$503,492
Expenses
$423,033
Net income
$80,459
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
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.50$0.42$0.08
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
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