Civic Intelligence

Ecopeace Middle East Environmental Ngo Forum

990 • Fiscal year 2015 • EIN 98-0157176

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2017

c/o CSC 1090 Vermont Ave NWWashington, DC 20005

(972) 560-5383

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,430,419

Up $340,157 (+11%) from 2014

Net Assets

Up

$3,232,553

Up $331,712 (+11%) from 2014

Liabilities

Up

$197,866

Up $8,445 (+4.5%) from 2014

Revenue And Expenses

Revenue

Up

$3,425,963

Up $79,941 (+2.4%) from 2014

Expenses

Up

$3,094,251

Up $184,111 (+6.3%) from 2014

Net Income

Down

$331,712

Down $104,170 (-24%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,030,094Liabilities 2010: $95,186Net Assets 2010: $1,934,9082010Assets 2011: $1,832,005Liabilities 2011: $195,868Net Assets 2011: $1,636,1372011Assets 2012: $2,806,222Liabilities 2012: $236,790Net Assets 2012: $2,569,4322012Assets 2013: $3,324,536Liabilities 2013: $179,365Net Assets 2013: $3,145,1712013Assets 2014: $3,090,262Liabilities 2014: $189,421Net Assets 2014: $2,900,8412014Assets 2015: $3,436,205Liabilities 2015: $186,807Net Assets 2015: $3,249,3982015Assets 2015: $3,430,419Liabilities 2015: $197,866Net Assets 2015: $3,232,5532015Assets 2016: $3,804,071Liabilities 2016: $311,877Net Assets 2016: $3,492,1942016Assets 2017: $4,866,595Liabilities 2017: $413,384Net Assets 2017: $4,453,2112017Assets 2018: $5,152,080Liabilities 2018: $351,912Net Assets 2018: $4,800,1682018Assets 2019: $4,860,158Liabilities 2019: $323,033Net Assets 2019: $4,537,1252019Assets 2020: $4,573,169Liabilities 2020: $394,191Net Assets 2020: $4,178,9782020Assets 2021: $4,125,251Liabilities 2021: $348,627Net Assets 2021: $3,776,6242021Assets 2022: $5,188,726Liabilities 2022: $2,581,759Net Assets 2022: $2,606,9672022Assets 2023: $4,757,849Liabilities 2023: $567,482Net Assets 2023: $4,190,3672023Assets 2024: $5,616,299Liabilities 2024: $683,693Net Assets 2024: $4,932,6062024

Highlighted filing

2015

Assets$3,430,419
Liabilities$197,866
Net Assets$3,232,553

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,461,3352010Expenses 2011: $2,425,2202011Revenue 2012: $2,966,222Expenses 2012: $2,127,303Net Income 2012: $838,9192012Revenue 2013: $2,479,852Expenses 2013: $1,904,113Net Income 2013: $575,7392013Revenue 2014: $3,346,022Expenses 2014: $2,910,140Net Income 2014: $435,8822014Revenue 2015: $3,333,759Expenses 2015: $2,985,166Net Income 2015: $348,5932015Revenue 2015: $3,425,963Expenses 2015: $3,094,251Net Income 2015: $331,7122015Revenue 2016: $3,074,731Expenses 2016: $2,815,090Net Income 2016: $259,6412016Revenue 2017: $3,698,465Expenses 2017: $2,385,048Net Income 2017: $1,313,4172017Revenue 2018: $3,329,602Expenses 2018: $2,982,645Net Income 2018: $346,9572018Revenue 2019: $4,046,299Expenses 2019: $2,903,575Net Income 2019: $1,142,7242019Revenue 2020: $3,058,279Expenses 2020: $3,416,426Net Income 2020: -$358,1472020Revenue 2021: $2,987,389Expenses 2021: $3,389,743Net Income 2021: -$402,3542021Revenue 2022: $3,823,058Expenses 2022: $3,689,612Net Income 2022: $133,4462022Revenue 2023: $5,365,779Expenses 2023: $3,782,001Net Income 2023: $1,583,7782023Revenue 2024: $4,852,457Expenses 2024: $4,110,218Net Income 2024: $742,2392024

Highlighted filing

2015

Revenue$3,425,963
Expenses$3,094,251
Net Income$331,712
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2017
Return Version
2015v3.0
Gross Receipts
$3,425,963
Mission and Program Overview

Mission

Middle East Envionmental Issues: To evaluate and monitor environmental issues in the Middle East and provide consulting services for public organizations involved in social and economic development, education and health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,030,536$2,309,892▲ $279,356
Accounts Receivable$709,470$964,292▲ $254,822
Land, Buildings, and Equipment, Net$149,914$140,688▼ $9,226
Savings and Temporary Cash Investments$185,034$5,137▼ $179,897
Prepaid Expenses and Deferred Charges$4,898$0▼ $4,898
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,090,262$3,430,419▲ $340,157
Other Assets Total$10,410$10,410→ $0
Liabilities
Accounts Payable and Accrued Expenses$163,961$172,407▲ $8,446
Other Liabilities$25,460$25,459▼ $1
Total Liabilities$189,421$197,866▲ $8,445
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,876,372$3,218,141▲ $341,769
Unrestricted Net Assets$24,469$14,412▼ $10,057
Total Net Assets Fund Balance$2,900,841$3,232,553▲ $331,712
Total Liabilities and Net Assets / Fund Balance$3,090,262$3,430,419▲ $340,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,072$12,119-
Equipment$31,616$120,882-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gidon BrombergTreasurerFT$81,013$81,013
Nader KhateebSecretaryFT$72,127$72,127
Munqeth MehyarPresidentFT$70,017$70,017
Yana Abu TalabProject ManagerFT$66,675$66,675
Abdel Rahman SultanProject ManagerFT$46,772$46,772
Mira EdlesteinProject ManagerFT$38,326$38,326
Chava HaberFinancial officerFT$37,753$37,753
Uri GinottProject ManagerFT$34,914$34,914

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,420,159
Program Service Revenue
$0
Investment Income
$5,804
Other Revenue
$0
All Other Contributions
$1,216,583
Change in Net Assets
$331,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,425,963
Total Revenue per Audited Statements
$3,425,963
Total Revenue per Form 990
$3,425,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,903,389
Salaries, Compensation, and Employee Benefits$1,190,862
Total Fundraising Expense$20,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$978,058$20,924-$998,982
Other Salaries and Wages$914,605$63,745$20,502$998,852
Travel$210,615$387-$211,002
Current Officers, Directors, Trustees, and Key Employees$176,907$15,103-$192,010
Fees for Services Other$95,774$18,566-$114,340
Advertising$56,989$179-$57,168
Occupancy$47,706$5,326-$53,032
Other Expenses$52,912$5,000-$52,912
All Other Expenses$45,106$940-$46,046
Depreciation Depletion-$21,916-$21,916
Fees for Services Legal$11,077--$11,077
Information Technology$7,970$183-$8,153
Total Functional Expenses$2,916,999$156,750$20,502$3,094,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,094,251
Total Expenses per Audited Statements$3,094,251
Total Expenses per Form 990$3,094,251
International Activity

International Summary

Offices
2
Employees
28
Spending
$3,094,251

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
Middle East/ West BankProgram servicesConsulting228$2,829,288
Malaga SpainProgram ServicesProject expenses00$264,963
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amman Provision for severance pay$25,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

Treasurer and financial officer review completed return prior to filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Officers and directors must complete a signed annual disclosure statement for review

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board of Directors review compensation agreements.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Copies of documents provided upon requests approved by Secretary General

Filing and Contact Details

Filer

Filer Name
Ecopeace Middle East Environmental
EIN
98-0157176
Phone
9725605383
Address
c/o CSC 1090 Vermont Ave NW, Washington, DC 20005

Signing Officer

Name
Gidon Bromberg
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Cmb Accounting LLC
Address
104 W 9TH ST, FREDERICK, MD 21701-4587
Preparer
Corinne M Bradac
Phone
3016627220
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Auju Environmental Education Center is for environmental education and eco-tourism development. The Jordan River Valley is the focal point, teaching visitors and students about the geology, fauna, flora, water resources and and cultural heritage of Wadi Auja and Jordan Rift. Emphasis is made for the need to protect the nature reserve and wisely utilize scarce water reserves. OTHER PROGRAM SERVICES 5: Protecting Groundwater: To address the lack of awareness and the capacity to deal with sources of pollution to groundwater by setting up collaborative training programs for municipal staff from selected Mediterranean Basin municipalities. OTHER PROGRAM SERVICES 6: Water Accord: The 1993 Oslo process between Israel and the Palestinian Authority created a temporary arrangement for water distribution between the two bodies, but a final agreement on water and other issues has yet to be reached. Given the dire Palestinian need for more water availability, Israel's new water supply due to large scale desalination and a joint need to deal with untreated sewage, restarting negotiations with water as a first priority makes eoonomic, ecological and most importantly, politacal sense. An agreement on water would greatly improve the current living conditions of both peoples. For Palestinians, it would increase fresh water availability and for Israelis it would remove pollutants from the rivers and streams that flow through its main cities. The agreement struck would be a Final Accord on Water and not another interim process. OTHER PROGRAM SERVICES 7: Green Economy Initiatives: Project aims to advance economic benefits through cross-border cooperation among enterprises in neighboring communities working towards sustainable use of shared environmental resources. OTHER PROGRAM SERVICES 8: Peace Park (Bakura National Park): Proposed to combine two adjacent areas - Al Bakoora/Naharayim - where a small island was created at the junction of the Jordan and Yarmouk Rivers and the Jeser Al Majam/Gesher site, known as the historical crossing point of the Jordan River Valley. OTHER PROGRAM SERVICES 9: Water-Energy Nexus: aims at researching and advocating for a water and sustainable energy nexus approach to counter the effects of climate change and its potential negative security implications, while providing solutions to water scarcity in the region. The project includes researching the technical, economic, and geo-political pre-feasibility of Jordan as a provider of large-scale renewable energy for the Levant with the coastal region of Israel and Gaza producing the desalinated water.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Project Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Project Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13Financial officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Project Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt15Project Manager
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IRS990/MembersOrStockholdersInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt053032
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010410
IRS990/OtherAssetsTotalGrp/EOYAmt010410
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IRS990/OtherExpensesGrp/Desc0Activities
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Exchange rate loss
IRS990/OtherExpensesGrp/Desc3Training
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt0186351
IRS990/OtherExpensesGrp/ProgramServicesAmt167853
IRS990/OtherExpensesGrp/ProgramServicesAmt265076
IRS990/OtherExpensesGrp/ProgramServicesAmt352912
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IRS990/OtherExpensesGrp/TotalAmt171805
IRS990/OtherExpensesGrp/TotalAmt270076
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063745
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0721567
IRS990/ProgSrvcAccomActy3Grp/Desc0Jordan River Project: Campaign to raise awareness of factors causing the river to diminish in capacity
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0439969
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02964526
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011626
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt070886
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02468226

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.$5.62$0.68$4.93$4.85$4.11$0.74
2023Summary only. Only limited summary data is available for this year.$4.76$0.57$4.19$5.37$3.78$1.58
2022Summary only. Only limited summary data is available for this year.$5.19$2.58$2.61$3.82$3.69$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.35$3.78$2.99$3.39$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.39$4.18$3.06$3.42$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.32$4.54$4.05$2.90$1.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.35$4.80$3.33$2.98$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.41$4.45$3.70$2.39$1.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.31$3.49$3.07$2.82$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.19$3.25$3.33$2.99$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.20$3.23$3.43$3.09$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.19$2.90$3.35$2.91$0.44
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.18$3.15$2.48$1.90$0.58
2012Summary only. Only limited summary data is available for this year.$2.81$0.24$2.57$2.97$2.13$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.20$1.64$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.10$1.93$1.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits