Civic Intelligence

Ecopeace Middle East Environmental Ngo Forum

990 • Fiscal year 2019 • EIN 98-0157176

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

c/o CSC 1090 Vermont Ave NWWashington, DC 20005

(301) 662-7220

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$129,694

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,860,158

Down $291,922 (-5.7%) from 2018

Net Assets

Down

$4,537,125

Down $263,043 (-5.5%) from 2018

Liabilities

Down

$323,033

Down $28,879 (-8.2%) from 2018

Revenue

Up

$4,046,299

Up $716,697 (+22%) from 2018

Expenses

Down

$2,903,575

Down $79,070 (-2.7%) from 2018

Net Income

Up

$1,142,724

Up $795,767 (+229%) from 2018

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 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

2019

Assets$4,860,158
Liabilities$323,033
Net Assets$4,537,125

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 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

2019

Revenue$4,046,299
Expenses$2,903,575
Net Income$1,142,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$4,046,299
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$3,821,992$4,375,785▲ $553,793
Other Notes and Loans Receivable, Net$821,601$296,337▼ $525,264
Land, Buildings, and Equipment, Net$116,398$106,835▼ $9,563
Accounts Receivable-$65,416-
Prepaid Expenses and Deferred Charges$129,858$15,486▼ $114,372
Savings and Temporary Cash Investments$3$3→ $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$4,890,075$4,860,158▼ $29,917
Other Assets Total$223$296▲ $73
Liabilities
Accounts Payable and Accrued Expenses$328,754$311,406▼ $17,348
Other Liabilities$1,166,920$11,627▼ $1,155,293
Total Liabilities$1,495,674$323,033▼ $1,172,641
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,635,454$3,713,378▲ $1,077,924
Net Assets Without Donor Restrictions$758,947$823,747▲ $64,800
Total Net Assets Fund Balance$3,394,401$4,537,125▲ $1,142,724
Total Liabilities and Net Assets / Fund Balance$4,890,075$4,860,158▼ $29,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,599$60,592-
Equipment$46,236$120,193-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gidon BrombergTreasurerFT$103,755$25,939$129,694
Yana Abu TalabJordan CTY DirectoFT$89,122$9,902$99,024
Dalit Wolf GolanStrategic OfficerFT$53,107$13,277$66,384
Abdel Rahman SultanProject ManagerFT$51,916$5,768$57,684
Giulia GordanoInternational AffaFT$37,125$9,281$46,406
Yuvai BersonProject ManagerFT$35,677$8,919$44,596
Gili AngertSecretaryFT$16,983-$16,983

Board Members and Trustees

NameTitle
Ghazi MsharbashChairman
Alfred Abed RaboDirector
Ashraf AyyadDirector
Dr Alon TalDirector
Ester WinterDirector
Fadwa KhawajaDirector
Madees KhouryDirector
Munqeth MehyarDirector
Mustafa AlamiDirector
Nahid AjlluniDirector
Orit ZuaretzDirector
Orly AvrahamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,940,066
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$106,233
All Other Contributions
$2,523,561
Change in Net Assets
$1,142,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,046,299
Total Revenue per Audited Statements
$4,046,299
Total Revenue per Form 990
$4,046,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,420,111
Other Expenses$887,513
Grants and Similar Amounts Paid$595,951
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,170,555$102,879-$1,273,434
Foreign Grants$595,951--$595,951
Travel$191,581$699-$192,280
Current Officers, Directors, Trustees, and Key Employees$146,677--$146,677
Fees for Services Other$120,184--$120,184
Occupancy$76,471$36,623-$113,094
Conferences and Meetings$92,774$324-$93,098
Fees for Services Accounting$11,397$30,849-$42,246
Other Expenses$32,003$1,443-$33,446
Advertising$29,133$593-$29,726
All Other Expenses$19,173$3,967-$23,140
Depreciation Depletion-$18,129-$18,129
Information Technology$10,289$50-$10,339
Office Expenses$6,364$312-$6,676
Total Functional Expenses$2,648,570$255,005$0$2,903,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,903,575
Total Expenses per Audited Statements$2,903,575
Total Expenses per Form 990$2,903,575
International Activity

International Summary

Offices
2
Employees
28

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
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$0
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$11,627
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 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
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 treasurer

Filing and Contact Details

Filer

Filer Name
Ecopeace Middle East Environmental
EIN
98-0157176
Phone
3016627220
Address
c/o CSC 1090 Vermont Ave NW, Washington, DC 20005

Signing Officer

Name
Gidon Bromberg
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Cmb Accounting LLC
Address
321 Ballenger Center Dr STE 202, FREDERICK, MD 21703
Preparer
Timothy M Stolz CPA
Phone
3016627220
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: 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, political 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 5: 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. OTHER PROGRAM SERVICES 6: The program on Water Security engages in conflict resolution, sharing Ecopeace's experience and proven methodology in environmental peacebuilding in the Middle East by training, educating,and consulting leading international and grassroots organizations in different regions golbally. The objective is to address existing conflict issues over shared water resources and threats to local health, peace and stability OTHER PROGRAM SERVICES 7: Jordon Valley rural area benefits from a pilot for decentralized solar energy for in a community wastewater treatment and from a pilot for improved agricultural plastic management in another community. OTHER PROGRAM SERVICES 8: Dead Sea Project - Campaign to raise awareness of factors causing the sea's reduced size.

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IRS990/Form990PartVIISectionAGrp/PersonNm14Orit Zuaretz
IRS990/Form990PartVIISectionAGrp/PersonNm15Alfred Abed Rabo
IRS990/Form990PartVIISectionAGrp/PersonNm16Ester Winter
IRS990/Form990PartVIISectionAGrp/PersonNm17Fadwa Khawaja
IRS990/Form990PartVIISectionAGrp/PersonNm18Mustafa Alami
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Jordan Cty Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt2Strategic Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Project Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt4International Affa
IRS990/Form990PartVIISectionAGrp/TitleTxt5Project Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Middle 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Jordan Valley MasterPlan pursues EcoPeace's Middle East Regional NGO Master Plan for the Sustainable Development of the Jordan Valley, putting scientifically sound and economically feasible policy recommendations behind our vision for the Jordan. With the support of national governments, this NGO master plan can become the blueprint for the revival of the River.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03698465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03039807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02711283
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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
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. 2019 filings • 501(c)3 • $1M-$5M nonprofits