Civic Intelligence

Ecopeace Middle East Environmental Ngo Forum

990 • Fiscal year 2018 • EIN 98-0157176

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 09, 2020

Organization Profilewww.ecopeaceme.org
c/o CSC 1090 Vermont Ave NWWashington, DC 20005

(301) 662-7220

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,890,075

Up $23,480 (+0.5%) from 2017

Net Assets

Down

$3,394,401

Down $1,058,810 (-24%) from 2017

Liabilities

Up

$1,495,674

Up $1,082,290 (+262%) from 2017

Revenue And Expenses

Revenue

Down

$3,366,734

Down $331,731 (-9.0%) from 2017

Expenses

Up

$2,982,645

Up $597,597 (+25%) from 2017

Net Income

Down

$384,089

Down $929,328 (-71%) from 2017

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 2018: $4,890,075Liabilities 2018: $1,495,674Net Assets 2018: $3,394,4012018Assets 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

2018

Assets$4,890,075
Liabilities$1,495,674
Net Assets$3,394,401
Open 2018 Filing

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 2018: $3,366,734Expenses 2018: $2,982,645Net Income 2018: $384,0892018Revenue 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

2018

Revenue$3,366,734
Expenses$2,982,645
Net Income$384,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 9, 2020
Return Version
2018v3.1
Gross Receipts
$3,366,734
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$4,074,590$3,821,992▼ $252,598
Accounts Receivable$534,507$821,601▲ $287,094
Prepaid Expenses and Deferred Charges$23,982$129,858▲ $105,876
Land, Buildings, and Equipment, Net$110,417$116,398▲ $5,981
Savings and Temporary Cash Investments$3$3→ $0
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$4,743,623$4,890,075▲ $146,452
Other Assets Total$124$223▲ $99
Liabilities
Other Liabilities$104,022$1,166,920▲ $1,062,898
Accounts Payable and Accrued Expenses$387,925$328,754▼ $59,171
Total Liabilities$491,947$1,495,674▲ $1,003,727
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,523,535$2,635,454▲ $111,919
Unrestricted Net Assets$1,728,141$758,947▼ $969,194
Total Net Assets Fund Balance$4,251,676$3,394,401▼ $857,275
Total Liabilities and Net Assets / Fund Balance$4,743,623$4,890,075▲ $146,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,715$48,476-
Equipment$43,683$144,967-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gidon BrombergTreasurerFT$115,261$39,004$154,265
Yana Abu TalabJordan CTY DirectoFT$84,186$7,068$91,254
Munqeth MehyarPresidentFT$59,322$10,695$70,017
Dalit Wolf GolanRegional DevelopmeFT$48,810$12,203$61,013
Abdel Rahman SultanProject ManagerFT$49,559$6,240$55,799
Chava HaberFinancial officerFT$32,427$8,107$40,534
Uri GinottProject ManagerFT$30,173$7,543$37,716

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,295,672
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$71,062
All Other Contributions
$1,447,785
Change in Net Assets
$384,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,366,734
Total Revenue per Audited Statements
$3,366,734
Total Revenue per Form 990
$3,366,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,621,658
Other Expenses$1,070,893
Grants and Similar Amounts Paid$290,094
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,276,568$120,808-$1,397,376
Foreign Grants$290,094--$290,094
Travel$234,307$6,134-$240,441
Current Officers, Directors, Trustees, and Key Employees$224,282--$224,282
Conferences and Meetings$142,422--$142,422
Occupancy$88,131$13,533-$101,664
Advertising$71,791--$71,791
Fees for Services Accounting$42,300$18,510-$60,810
Fees for Services Other$60,066--$60,066
Office Expenses$27,622--$27,622
Depreciation Depletion-$19,650-$19,650
All Other Expenses$18,386--$18,386
Other Expenses$15,973$1,049-$15,973
Information Technology$7,223--$7,223
Interest$6,790--$6,790
Insurance-$3,542-$3,542
Total Functional Expenses$2,645,419$337,226$0$2,982,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,982,645
Total Expenses per Audited Statements$2,982,645
Total Expenses per Form 990$2,982,645
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
Due to Affiliates$1,143,762
Amman Provision for severance pay$23,158
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 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
2020-12-09
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: OTHER PROGRAM SERVICES 5: 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 6: 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 Changes In Net Assets Or Fund Balances - Other Decreases

“Foreign currency exchange loss = -$104900”

Amended Explanation

“The organization received final audited numbers for 2018. The amended return reflects the changes. The amended return also reflects the adjustment to net fund balance reported on the 2017 amended 990.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,890,075
Liabilities
$1,495,674
Net assets
$3,394,401
Revenue
$3,366,734
Expenses
$2,982,645
Net income
$384,089
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
2018Detailed filing. Detailed filing data is available for this year.$4.89$1.50$3.39$3.37$2.98$0.38
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