Civic Intelligence

Ampp Global Center Inc.

990 • Fiscal year 2019 • EIN 74-1018374

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileWWW.NACE.ORG

View Organization Page

15835 Park Ten PlaceHouston, TX 77084

(281) 228-6200

Siviq Scores

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

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.30x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$525,724

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

19th percentile

-2.8%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

8.5%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$34,927,868

Flat from 2019

Net Assets

Flat

$22,603,437

Flat from 2019

Liabilities

Flat

$12,324,431

Flat from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin38th percentile

Revenue

Flat

$41,107,934

Flat from 2019

Expenses

Flat

$40,943,151

Flat from 2019

Net Income

Flat

$164,783

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150M$100M$50M$0Assets 2010: $20,838,887Liabilities 2010: $6,900,280Net Assets 2010: $13,938,6072010Assets 2011: $24,048,644Liabilities 2011: $8,454,680Net Assets 2011: $15,593,9642011Assets 2012: $26,290,163Liabilities 2012: $9,606,553Net Assets 2012: $16,683,6102012Assets 2013: $30,173,642Liabilities 2013: $11,695,319Net Assets 2013: $18,478,3232013Assets 2014: $36,613,595Liabilities 2014: $15,365,493Net Assets 2014: $21,248,1022014Assets 2015: $41,495,487Liabilities 2015: $19,434,877Net Assets 2015: $22,060,6102015Assets 2016: $39,720,854Liabilities 2016: $18,033,414Net Assets 2016: $21,687,4402016Assets 2017: $35,847,761Liabilities 2017: $13,018,304Net Assets 2017: $22,829,4572017Assets 2018: $35,932,195Liabilities 2018: $13,261,513Net Assets 2018: $22,670,6822018Assets 2019: $34,927,868Liabilities 2019: $12,324,431Net Assets 2019: $22,603,4372019Assets 2019: $34,927,868Liabilities 2019: $12,324,431Net Assets 2019: $22,603,4372019Assets 2020: $34,967,526Liabilities 2020: $16,125,963Net Assets 2020: $18,841,5632020Assets 2021: $68,838,224Liabilities 2021: $19,754,264Net Assets 2021: $49,083,9602021Assets 2022: $74,245,470Liabilities 2022: $22,680,097Net Assets 2022: $51,565,3732022Assets 2023: $77,127,637Liabilities 2023: $10,961,548Net Assets 2023: $66,166,0892023Assets 2024: $101,968,164Liabilities 2024: $10,094,145Net Assets 2024: $91,874,0192024

Highlighted filing

2019

Assets$34,927,868
Liabilities$12,324,431
Net Assets$22,603,437
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $21,694,3752010Expenses 2011: $25,426,2572011Expenses 2012: $27,101,6952012Expenses 2013: $31,210,0172013Revenue 2014: $37,243,136Expenses 2014: $35,563,792Net Income 2014: $1,679,3442014Revenue 2015: $40,327,621Expenses 2015: $39,080,256Net Income 2015: $1,247,3652015Revenue 2016: $41,097,896Expenses 2016: $40,649,212Net Income 2016: $448,6842016Revenue 2017: $35,984,987Expenses 2017: $35,290,656Net Income 2017: $694,3312017Revenue 2018: $37,903,129Expenses 2018: $38,057,202Net Income 2018: -$154,0732018Revenue 2019: $41,107,934Expenses 2019: $40,943,151Net Income 2019: $164,7832019Revenue 2019: $41,107,934Expenses 2019: $40,943,151Net Income 2019: $164,7832019Revenue 2020: $34,487,339Expenses 2020: $37,755,850Net Income 2020: -$3,268,5112020Revenue 2021: $35,576,150Expenses 2021: $20,612,295Net Income 2021: $14,963,8552021Revenue 2022: $36,422,920Expenses 2022: $29,992,965Net Income 2022: $6,429,9552022Revenue 2023: $42,822,265Expenses 2023: $32,547,643Net Income 2023: $10,274,6222023Revenue 2024: $44,631,316Expenses 2024: $20,168,006Net Income 2024: $24,463,3102024

Highlighted filing

2019

Revenue$41,107,934
Expenses$40,943,151
Net Income$164,783
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.3
Gross Receipts
$41,107,934
Mission and Program Overview

Mission

Protect people, assets and the environment from the effects of corrosion.

Protect people, assets and the environment from the effects of corrosion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,440,926$13,426,933▼ $13,993
Cash and Non-Interest-Bearing Accounts$7,615,455$7,074,750▼ $540,705
Prepaid Expenses and Deferred Charges$5,632,673$6,166,064▲ $533,391
Investments in Publicly Traded Securities$5,542,900$5,482,658▼ $60,242
Accounts Receivable$2,598,356$1,765,370▼ $832,986
Inventories for Sale or Use$541,660$525,571▼ $16,089
Savings and Temporary Cash Investments$424,433$400,730▼ $23,703
Pledges and Grants Receivable$42,084$0▼ $42,084
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$35,932,195$34,927,868▼ $1,004,327
Other Assets Total$93,708$85,792▼ $7,916
Liabilities
Deferred Revenue$8,226,044$7,537,153▼ $688,891
Accounts Payable and Accrued Expenses$3,671,471$3,552,527▼ $118,944
Other Liabilities$1,363,998$1,234,751▼ $129,247
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,261,513$12,324,431▼ $937,082
Net Assets / Fund Balance
Unrestricted Net Assets$22,670,682$22,603,437▼ $67,245
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$22,670,682$22,603,437▼ $67,245
Total Liabilities and Net Assets / Fund Balance$35,932,195$34,927,868▼ $1,004,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,253,867$4,153,324$15,407,191
Equipment$125,142$1,591,095$1,716,237
Land$1,588,588-$1,588,588
Other Land Buildings$459,336-$459,336

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$124,726---$124,726
2017$124,726---$124,726
2016$124,726---$124,726
2015$124,726---$124,726
2014$124,726---$124,726
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ChalkerChief Executive OfficerFT$484,312$41,412$525,724
Helena M SeelingerReg. & Public Affairs OfficerPT$250,171$32,282$282,453
Melissa R MishlerCustomer Experience OfficerFT$240,545$32,153$272,698
Pamela BirkChief Talent OfficerFT$214,641$30,418$245,059
Wilford R ReamsChief Maritime OfficerFT$212,150$19,280$231,430

Board Members and Trustees

NameTitle
Jeff DidasPast President
Terry GreenfieldPresident
Timothy BieriVice President
Cris ConnerVice President-elect
Amir EliezerDirector
Bernardo DuranDirector
Brian SaldanhaDirector
Dan AdleyDirector
Douglas KellowDirector
Emer FloundersDirector
Leonardo UllerDirector
Lindsay EnloeDirector
MICHAEL O'BRIENDirector
Mike AmesDirector
Mohammed Al-subaieDirector
Ryan TinneaDirector
Toyoji TakeuchiDirector
Kris ErnstChief Financial Officer
Keith PerkinsEx Officio
Kevin GarrityEx-officio
Russell NorrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Konica Minolta Business Solutions UIt Services100 WILLIAMS DR, Ramsey, NJ 07446$299,120
Cornerstone Strategic Partners LLCManagement Services7505 BRIAR ROSE DRIVE, Houston, TX 77063$235,831
Hance Scarborough LLPLegal Services400 W 15TH ST STE 950, Austin, TX 78701$150,000
Higher Logic LLCSaas Fees1600 WILSON BLVD 4TH FL, Arlington, VA 22209$137,700
Protech Associates INCIt Services5457 TWIN KNOLLS RD STE 400, Columbia, MD 21045$126,207
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,515,618
Investment Income
$212,786
Other Revenue
$379,530
Change in Net Assets
$164,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,516,618
Salaries, Compensation, and Employee Benefits$17,326,354
Grants and Similar Amounts Paid$100,179
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,751,709$7,361,911-$13,113,620
Fees for Services Other$4,264,420$3,474,307-$7,738,727
Travel$1,989,694$734,521-$2,724,215
All Other Expenses$2,392,275$222,578-$2,614,853
Conferences and Meetings$2,196,801$404,222-$2,601,023
Office Expenses$1,809,119$359,589-$2,168,708
Other Employee Benefits$747,257$956,454-$1,703,711
Depreciation Depletion$735,073$337,205-$1,072,278
Payroll Taxes$453,016$579,839-$1,032,855
Pension Plan Contributions$416,870$533,574-$950,444
Advertising$611,283$104,493-$715,776
Occupancy$292,261$238,111-$530,372
Current Officers, Directors, Trustees, and Key Employees$230,586$295,138-$525,724
Fees for Services Legal$184$501,777-$501,961
Information Technology$356,476$15,416-$371,892
Royalties$370,339$0-$370,339
Insurance$106,103$201,598-$307,701
Other Expenses$224,520$137,145-$137,145
Grants to Domestic Orgs$70,179--$70,179
Interest-$53,308-$53,308
Foreign Grants$30,000--$30,000
Fees for Service Investment Mgmnt Fees$10,517$8,569-$19,086
Total Functional Expenses$24,023,266$16,919,885$0$40,943,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nace International FoundationHouston, TX501(c)(3)-$70,179

International Summary

Spending
$30,000

International Compliance

Foreign grant records maintained
No
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
North AmericaGrantmaking---$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Note Payable$1,234,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a professional association catering to the corrosion engineering industry. The organization is open to the public. Companies and individuals may join the association by paying annual membership dues.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by the controller. It will then be presented to the executive director for further discussion. The 990 forms will be signed by the ceo.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the salary and bonus of the executive director. The executive director determines salary and bonus for other officers or key employees and the amounts are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Forms 990 and 990-t, along with the governing documents, the conflict of interest policy and financial statements, are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nace International
EIN
74-1018374
In Care Of
% ROBERT CHALKER
Phone
2812286200
Address
15835 Park Ten Place, Houston, TX 77084

Signing Officer

Name
Robert Chalker
Title
CEO
Phone
2812286200
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Chalker
Formed
1943
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
166

Preparer

Firm
Pannell Kerr Forster of Texas PC
Address
5847 San Felipe Suite 2600, Houston, TX 77057-3092
Preparer
Bounheng Homratsamy
Phone
7138601400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted & outside services program service expenses 4,082,202 management and general expenses 3,203,853 fundraising expenses o total expenses 7,286,055”

Form 990 Part IX Line 11G

“Description:contracted & outside services total fees:7738727”

Financial Statement Notes

Part V, Line 4

“Endowment funds are used for scholarships.”

Part X, Line 2

“NACE, THE FOUNDATION AND SECTIONS ARE NON-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INSTITUTE IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THESE ORGANIZATIONS, HOWEVER, ARE SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. DURING FISCAL 2019 AND 2018 THERE WAS NO NET INCOME FROM UNRELATED BUSINESS ACTIVITIES AND THEREFORE, NO TAX LIABILITY FOR INCOME TAXES. NIT IS A LIMITED LIABILITY CORPORATION AND INCOME TAXES ARE PROVIDED ON BOOK TAXABLE INCOME AT STATUTORY RATES. DURING BOTH 2019 and 2018, TAXABLE REVENUE FOR NIT WAS OFFSET BY COSTS AND THEREFORE, NO PROVISION FOR INCOME TAXES HAVE BEEN RECORDED. THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT SUCH AN ASSET OR LIABILITY WILL BE REALIZED AS OF JUNE 30, 2019. MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.”

Raw XML AppendixShowing 400 of 958 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/Form990PartVIISectionAGrp/TitleTxt24CHIEF MARITIME OFFICER
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,927,868
Liabilities
$12,324,431
Net assets
$22,603,437
Revenue
$41,107,934
Expenses
$40,943,151
Net income
$164,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$10.1$91.9$44.6$20.2$24.5
2023Summary only. Only limited summary data is available for this year.$77.1$11.0$66.2$42.8$32.5$10.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.2$22.7$51.6$36.4$30.0$6.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.8$19.8$49.1$35.6$20.6$15.0
2020Summary only. Only limited summary data is available for this year.$35.0$16.1$18.8$34.5$37.8$3.27
2019Detailed filing. Detailed filing data is available for this year.$34.9$12.3$22.6$41.1$40.9$0.16
2019Summary only. Only limited summary data is available for this year.$34.9$12.3$22.6$41.1$40.9$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$13.3$22.7$37.9$38.1$0.15
2017Summary only. Only limited summary data is available for this year.$35.8$13.0$22.8$36.0$35.3$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$18.0$21.7$41.1$40.6$0.45
2015Summary only. Only limited summary data is available for this year.$41.5$19.4$22.1$40.3$39.1$1.25
2014Detailed filing. Detailed filing data is available for this year.$36.6$15.4$21.2$37.2$35.6$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$11.7$18.5$31.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$9.61$16.7$27.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$8.45$15.6$25.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$6.90$13.9$21.7