Civic Intelligence

Us Middle East Project Inc.

990 • Fiscal year 2012 • EIN 41-2213721

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 24, 2013

641 Lexington Ave No 150110022
Siviq Scores

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

Liabilities / Assets

94th percentile

1.33x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • NTEE Q • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

5.8%

Faster asset growth than 47% of similar nonprofits.

2012 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$342,916

Up $18,902 (+5.8%) from 2011

Net Assets

Down

-$112,162

Down $385,307 (-141%) from 2011

Liabilities

Up

$455,078

Up $404,209 (+795%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,035,948

Up $152,358 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $324,014Liabilities 2011: $50,869Net Assets 2011: $273,1452011Assets 2012: $342,916Liabilities 2012: $455,078Net Assets 2012: -$112,1622012Assets 2013: $471,733Liabilities 2013: $417,644Net Assets 2013: $54,0892013Assets 2014: $629,017Liabilities 2014: $708,346Net Assets 2014: -$79,3292014Assets 2015: $795,770Liabilities 2015: $792,962Net Assets 2015: $2,8082015Assets 2016: $898,592Liabilities 2016: $722,424Net Assets 2016: $176,1682016Assets 2017: $547,422Liabilities 2017: $306,426Net Assets 2017: $240,9962017Assets 2018: $408,405Liabilities 2018: $304,841Net Assets 2018: $103,5642018Assets 2019: $208,687Liabilities 2019: $20,678Net Assets 2019: $188,0092019Assets 2020: $582,758Liabilities 2020: $9,219Net Assets 2020: $573,5392020Assets 2021: $480,984Liabilities 2021: $7,000Net Assets 2021: $473,9842021Assets 2022: $276,370Liabilities 2022: $7,000Net Assets 2022: $269,3702022Assets 2023: $651,340Liabilities 2023: $7,200Net Assets 2023: $644,1402023Assets 2024: $695,061Liabilities 2024: $7,200Net Assets 2024: $687,8612024

Highlighted filing

2012

Assets$342,916
Liabilities$455,078
Net Assets-$112,162

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $840,245Expenses 2011: $883,590Net Income 2011: -$43,3452011Expenses 2012: $1,035,9482012Expenses 2013: $572,8522013Revenue 2014: $620,330Expenses 2014: $773,170Net Income 2014: -$152,8402014Revenue 2015: $665,392Expenses 2015: $593,755Net Income 2015: $71,6372015Revenue 2016: $804,760Expenses 2016: $631,400Net Income 2016: $173,3602016Revenue 2017: $898,435Expenses 2017: $833,607Net Income 2017: $64,8282017Revenue 2018: $750,239Expenses 2018: $887,671Net Income 2018: -$137,4322018Revenue 2019: $960,259Expenses 2019: $872,578Net Income 2019: $87,6812019Revenue 2020: $1,234,393Expenses 2020: $848,863Net Income 2020: $385,5302020Revenue 2021: $909,799Expenses 2021: $1,009,354Net Income 2021: -$99,5552021Revenue 2022: $1,115,437Expenses 2022: $1,320,051Net Income 2022: -$204,6142022Revenue 2023: $1,622,533Expenses 2023: $1,247,763Net Income 2023: $374,7702023Revenue 2024: $1,112,933Expenses 2024: $1,069,212Net Income 2024: $43,7212024

Highlighted filing

2012

Revenue-
Expenses$1,035,948
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 24, 2013
Return Version
2011v1.5
Gross Receipts
$650,641
Mission and Program Overview

Major Activities

Activity 2
The civil society project.:the u.s. Middle/east project prepared the groundwork for a major initiative that will run through 2013, whose objective is to prepare palestinian society for the eventuality of a closing of the palestinian authority. This could come about as the result of israeli punitive actions, the palestinian authority's financial bankruptcy, or by decision of the palestinian authority's present leadership.continued on schedule oto prevent a descent into chaos and internal collapse, the u.s./middle east project, in collaboration with the palestinian center for policy and survey research and norwegian resource peacebuilding center (noref) will commission the preparation of a series of studies that will prepare detailed plans for the continued functioning of civil society in various critical areas, including economic, health, social, educational and security spheres. These studies will build on a previous study overseen by the u.s./middle east project that was commissioned by the european union. It provided a comprehensive and detailed guide for the development and strengthening of palestinian governmental institutions.
Activity 3
The european eminent persons group.(eepg):the u.s./middle east project initiated a european counterpart to its own eminent persons group with which it cooperates in providing european governments and the european union with policy options for the resolution of the israel-palestine conflict and related regional foreign policy challenges.continued on schedule othe european eminent persons group co-chairs are jeremy greenstock (uk), hubert vedrine (france), wolfgang ischinger (germany).
Filing and Contact Details

Filer

EIN
41-2213721
Raw XML AppendixShowing 400 of 439 raw XML fields

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IRS990/Activity2/Description0THE CIVIL SOCIETY PROJECT.:THE U.S. MIDDLE/EAST PROJECT PREPARED THE GROUNDWORK FOR A MAJOR INITIATIVE THAT WILL RUN THROUGH 2013, WHOSE OBJECTIVE IS TO PREPARE PALESTINIAN SOCIETY FOR THE EVENTUALITY OF A CLOSING OF THE PALESTINIAN AUTHORITY. THIS COULD COME ABOUT AS THE RESULT OF ISRAELI PUNITIVE ACTIONS, THE PALESTINIAN AUTHORITY'S FINANCIAL BANKRUPTCY, OR BY DECISION OF THE PALESTINIAN AUTHORITY'S PRESENT LEADERSHIP.CONTINUED ON SCHEDULE OTO PREVENT A DESCENT INTO CHAOS AND INTERNAL COLLAPSE, THE U.S./MIDDLE EAST PROJECT, IN COLLABORATION WITH THE PALESTINIAN CENTER FOR POLICY AND SURVEY RESEARCH AND NORWEGIAN RESOURCE PEACEBUILDING CENTER (NOREF) WILL COMMISSION THE PREPARATION OF A SERIES OF STUDIES THAT WILL PREPARE DETAILED PLANS FOR THE CONTINUED FUNCTIONING OF CIVIL SOCIETY IN VARIOUS CRITICAL AREAS, INCLUDING ECONOMIC, HEALTH, SOCIAL, EDUCATIONAL AND SECURITY SPHERES. THESE STUDIES WILL BUILD ON A PREVIOUS STUDY OVERSEEN BY THE U.S./MIDDLE EAST PROJECT THAT WAS COMMISSIONED BY THE EUROPEAN UNION. IT PROVIDED A COMPREHENSIVE AND DETAILED GUIDE FOR THE DEVELOPMENT AND STRENGTHENING OF PALESTINIAN GOVERNMENTAL INSTITUTIONS.
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IRS990/Activity3/Description0THE EUROPEAN EMINENT PERSONS GROUP.(EEPG):THE U.S./MIDDLE EAST PROJECT INITIATED A EUROPEAN COUNTERPART TO ITS OWN EMINENT PERSONS GROUP WITH WHICH IT COOPERATES IN PROVIDING EUROPEAN GOVERNMENTS AND THE EUROPEAN UNION WITH POLICY OPTIONS FOR THE RESOLUTION OF THE ISRAEL-PALESTINE CONFLICT AND RELATED REGIONAL FOREIGN POLICY CHALLENGES.CONTINUED ON SCHEDULE OTHE EUROPEAN EMINENT PERSONS GROUP CO-CHAIRS ARE JEREMY GREENSTOCK (UK), HUBERT VEDRINE (FRANCE), WOLFGANG ISCHINGER (GERMANY).
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0NONE OF THE PAID STAFF AT THE US/MIDDLE EAST PROJECT TRAVEL FIRST CLASS. SOME OF THE MOST SENIOR OF THE SENIOR ADVISORS OCCASSIONALLY TRAVEL FIRST CLASS IF THEIR HEALTH REQUIRES IT. THE ORGANIZATION IS CURRENTLY FORMULATING A WRITTEN POLICY AND PROCEDURES FOR EXPENSE REIMBURSEMENT AND WILL CIRCULATE IT AMONG STAFF AND ADVISORS WHEN IT IS COMPLETE.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0HENRY SIEGMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1GAIL ISRAELSON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg033000
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg14477
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0583000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1155768
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0EACH YEAR THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 AND NY STATE ANNUAL CHARITIES REGISTRATION. THESE RETURNS WILL BE REVIEWED BY ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S ADMINISTRATIVE COMMITTEE REVIEWS AND SETS THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT PRESENTLY MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
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IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10641 LEXINGTON AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010022
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GAIL ISRAELSON
IRS990/TheBooksAreInCareOf/TelephoneNumber02126346378
IRS990/TotalAssets/BOY0324014
IRS990/TotalAssetsBOY0324014
IRS990/TotalAssets/EOY0342916
IRS990/TotalAssetsEOY0342916
IRS990/TotalCompGT150K01
IRS990/TotalContributions01000
IRS990/TotalExpensesCurrentYear01035948
IRS990/TotalExpensesPriorYear0883590
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0248508
IRS990/TotalFunctionalExpenses/ProgramServices0787440
IRS990/TotalFunctionalExpenses/Total01035948
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IRS990/TotalLiabilitiesBOY050869
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IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers00
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IRS990/TotalNetAssetsFundBalances/EOY0-112162
IRS990/TotalOtherCompensation0387477
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0787440
IRS990/TotalProgramServiceRevenue0648867
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0351291
IRS990/TotalRevenueCurrentYear0650641
IRS990/TotalRevenue/ExclusionAmount0774
IRS990/TotalRevenuePriorYear0840245
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0648867
IRS990/TotalRevenue/TotalRevenueColumn0650641
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$1.11$1.07$0.04
2023Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$1.62$1.25$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$1.12$1.32$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.91$1.01$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$1.23$0.85$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.96$0.87$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.30$0.10$0.75$0.89$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.31$0.24$0.90$0.83$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.72$0.18$0.80$0.63$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.79$0.00$0.67$0.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.71$0.08$0.62$0.77$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.42$0.05$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.46$0.11$1.04
2011Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$0.84$0.88$0.04