Civic Intelligence

Basel Action Network

990 • Fiscal year 2019 • EIN 01-0918435

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

80 Yesler Way No 300Seattle, WA 98104

(206) 652-5555

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$133,741

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

158%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$185,674

Up $113,628 (+158%) from 2018

Net Assets

Up

$3,252

Up $21,270 (+118%) from 2018

Liabilities

Up

$182,422

Up $92,358 (+103%) from 2018

Revenue

Up

$838,358

Up $69,198 (+9.0%) from 2018

Expenses

Down

$817,088

Down $29,857 (-3.5%) from 2018

Net Income

Up

$21,270

Up $99,055 (+127%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $517,536Liabilities 2010: $77,613Net Assets 2010: $439,9232010Assets 2011: $275,545Liabilities 2011: $126,338Net Assets 2011: $149,2072011Assets 2012: $183,321Liabilities 2012: $138,465Net Assets 2012: $44,8562012Assets 2013: $269,843Liabilities 2013: $210,583Net Assets 2013: $59,2602013Assets 2014: $225,784Liabilities 2014: $252,411Net Assets 2014: -$26,6272014Assets 2015: $220,206Liabilities 2015: $192,339Net Assets 2015: $27,8672015Assets 2016: $202,715Liabilities 2016: $115,851Net Assets 2016: $86,8642016Assets 2017: $237,325Liabilities 2017: $177,558Net Assets 2017: $59,7672017Assets 2018: $72,046Liabilities 2018: $90,064Net Assets 2018: -$18,0182018Assets 2019: $185,674Liabilities 2019: $182,422Net Assets 2019: $3,2522019Assets 2020: $426,474Liabilities 2020: $364,672Net Assets 2020: $61,8022020Assets 2021: $485,205Liabilities 2021: $204,421Net Assets 2021: $280,7842021Assets 2022: $402,350Liabilities 2022: $194,427Net Assets 2022: $207,9232022Assets 2023: $557,041Liabilities 2023: $266,904Net Assets 2023: $290,1372023Assets 2024: $579,323Liabilities 2024: $265,890Net Assets 2024: $313,4332024

Highlighted filing

2019

Assets$185,674
Liabilities$182,422
Net Assets$3,252

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,029,196Expenses 2010: $912,550Net Income 2010: $116,6462010Expenses 2011: $964,1242011Revenue 2012: $956,156Expenses 2012: $1,060,332Net Income 2012: -$104,1762012Revenue 2013: $936,252Expenses 2013: $921,847Net Income 2013: $14,4052013Revenue 2014: $1,105,130Expenses 2014: $1,190,910Net Income 2014: -$85,7802014Revenue 2015: $1,150,645Expenses 2015: $1,096,151Net Income 2015: $54,4942015Revenue 2016: $751,313Expenses 2016: $692,316Net Income 2016: $58,9972016Revenue 2017: $958,670Expenses 2017: $985,767Net Income 2017: -$27,0972017Revenue 2018: $769,160Expenses 2018: $846,945Net Income 2018: -$77,7852018Revenue 2019: $838,358Expenses 2019: $817,088Net Income 2019: $21,2702019Revenue 2020: $891,332Expenses 2020: $825,532Net Income 2020: $65,8002020Revenue 2021: $1,088,449Expenses 2021: $869,467Net Income 2021: $218,9822021Revenue 2022: $1,013,604Expenses 2022: $1,086,465Net Income 2022: -$72,8612022Revenue 2023: $1,150,944Expenses 2023: $1,068,730Net Income 2023: $82,2142023Revenue 2024: $1,241,049Expenses 2024: $1,217,753Net Income 2024: $23,2962024

Highlighted filing

2019

Revenue$838,358
Expenses$817,088
Net Income$21,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$838,358
Mission and Program Overview

Mission

The basel action network champions global environmental health and justice by ending toxic trade, catalyzing a toxics-free furture, and campaigning for everyone's right to a clean environment.

B.a.n. Works to prevent the globalization of the toxic chemical crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$30,050$123,510▲ $93,460
Savings and Temporary Cash Investments$29,895$52,038▲ $22,143
Cash and Non-Interest-Bearing Accounts$2,773$4,906▲ $2,133
Rtn Earn Endowment Incm Other Fnds$-18,018$3,252▲ $21,270
Prepaid Expenses and Deferred Charges$1,082$511▼ $571
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$72,046$185,674▲ $113,628
Other Assets Total$8,246$4,709▼ $3,537
Liabilities
Other Liabilities$61,876$141,491▲ $79,615
Accounts Payable and Accrued Expenses$28,188$40,931▲ $12,743
Total Liabilities$90,064$182,422▲ $92,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$-18,018$3,252▲ $21,270
Total Liabilities and Net Assets / Fund Balance$72,046$185,674▲ $113,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,273-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim PuckettDirectorFT$106,333$27,408$133,741

Board Members and Trustees

NameTitle
Richard GutierrezDirector
Shawn DrewDirector
Wendy NeuDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$83,351
Program Service Revenue
$754,607
Investment Income
$400
Other Revenue
$0
All Other Contributions
$83,351
Change in Net Assets
$21,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,847
Other Expenses$265,241
Total Fundraising Expense$4,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,673$108,318$710$314,701
Current Officers, Directors, Trustees, and Key Employees$100,330$5,625$1,060$107,015
Other Employee Benefits$61,417$22,068$344$83,829
Payroll Taxes$33,659$12,448$195$46,302
Occupancy$31,840$13,844$461$46,145
Travel$39,066$168-$39,234
Fees for Services Other$18,856$400-$19,256
Information Technology$5,235$10,804$1,593$17,632
Conferences and Meetings$11,395--$11,395
Fees for Services Accounting-$11,128-$11,128
Insurance-$10,320-$10,320
Office Expenses$2,727$7,006-$9,733
All Other Expenses$3,497$5,173-$8,670
Advertising$7,514--$7,514
Other Expenses$1,341$1,013-$2,354
Interest-$1,912-$1,912
Fees for Services Legal$809$684-$1,493
Royalties$936--$936
Total Functional Expenses$590,093$222,632$4,363$817,088
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Licensing Fee Revenue$107,762
Accrued Wages, vacation etc$31,590
State payroll taxes$1,832
Federal payroll taxes$271
Sales Tax Payable$36
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Form 990 is sent to the Executive Director for review prior to filing.

Form 990, Part VI, Section C, line 19

documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Basel Action Network
EIN
01-0918435
Phone
2066525555
Address
80 Yesler Way No 300, SEATTLE, WA 98104

Signing Officer

Name
Jim Puckett
Title
Executive Director
Phone
2066525555
Signed
2020-11-02

Organization Details

Principal Officer
Jim Puckett
Formed
2008
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Firm
Joseph & Hetrick LLC
Address
1037 NE 65th Street 5, Seattle, WA 98115
Preparer
Randy Joseph CPA
Phone
2063138864
Raw XML AppendixShowing 400 of 436 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Green Ship Recycling: Working in a coalition with the NGO Shipbreaking Platform, we seek to attack the root of the human rights abuse and environmental injustice the economic engine of the shipping industry. We continue our work to ensure that ship recycling moves off the beaches of South Asia and is conducted following international law and in a manner that protects human rights and the environment.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Basel Convention Advocacy: The Basel Convention remains a beacon for environmental justice for one of the most difficult issues facing the world today. BAN actively supports delegates from less developed countries in promoting the Basel Ban Amendment and fighting a powerful opposition with a stake in the status quo.
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-18018
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0411486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0949578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0754607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0669553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0547146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0641915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0901781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03515002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0541
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt04464580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0837958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0769079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0958632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0750934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01147977
IRS990ScheduleA/Total509Grp/TotalAmt04464580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0838358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0769160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0958669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0750942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01147992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04465121
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05273
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3107762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Wages, vacation etc
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Licensing Fee Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0141491
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is sent to the Executive Director for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072046
IRS990/TotalAssetsEOYAmt0185674
IRS990/TotalAssetsGrp/BOYAmt072046
IRS990/TotalAssetsGrp/EOYAmt0185674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083351
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04363
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817088
IRS990/TotalGrossUBIAmt0400
IRS990/TotalLiabilitiesBOYAmt090064
IRS990/TotalLiabilitiesEOYAmt0182422
IRS990/TotalLiabilitiesGrp/BOYAmt090064
IRS990/TotalLiabilitiesGrp/EOYAmt0182422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03252
IRS990/TotalOtherCompensationAmt027408
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010562
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010562
IRS990/TotalProgramServiceExpensesAmt0590093
IRS990/TotalProgramServiceRevenueAmt0754607
IRS990/TotalReportableCompFromOrgAmt0106333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0754607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0400
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0168
IRS990/TravelGrp/ProgramServicesAmt039066
IRS990/TravelGrp/TotalAmt039234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 Yesler way 300
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03

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.$0.58$0.27$0.31$1.24$1.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.27$0.29$1.15$1.07$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.19$0.21$1.01$1.09$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.20$0.28$1.09$0.87$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.36$0.06$0.89$0.83$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.00$0.84$0.82$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.09$0.02$0.77$0.85$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.18$0.06$0.96$0.99$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.12$0.09$0.75$0.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.03$1.15$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.25$0.03$1.11$1.19$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.21$0.06$0.94$0.92$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.14$0.04$0.96$1.06$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.13$0.15$0.96
2010Summary only. Only limited summary data is available for this year.$0.52$0.08$0.44$1.03$0.91$0.12