Civic Intelligence

Ampp Global Center Inc.

990 • Fiscal year 2022 • EIN 74-1018374

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.AMPP.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

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.62x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$537,432

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

71st percentile

7.9%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$74,245,470

Up $5,407,246 (+7.9%) from 2021

Net Assets

Up

$51,565,373

Up $2,481,413 (+5.1%) from 2021

Liabilities

Up

$22,680,097

Up $2,925,833 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$36,422,920

Up $846,770 (+2.4%) from 2021

Expenses

Up

$29,992,965

Up $9,380,670 (+46%) from 2021

Net Income

Down

$6,429,955

Down $8,533,900 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 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

2022

Assets$74,245,470
Liabilities$22,680,097
Net Assets$51,565,373
Open 2022 Filing

Operations Trend

Revenue Growth46th 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 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

2022

Revenue$36,422,920
Expenses$29,992,965
Net Income$6,429,955
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$36,422,920
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
Prepaid Expenses and Deferred Charges$18,933,061$29,388,140▲ $10,455,079
Investments in Publicly Traded Securities$26,577,256$19,867,528▼ $6,709,728
Land, Buildings, and Equipment, Net$14,475,435$14,148,021▼ $327,414
Cash and Non-Interest-Bearing Accounts$5,577,673$7,140,451▲ $1,562,778
Accounts Receivable$2,466,139$3,148,527▲ $682,388
Savings and Temporary Cash Investments$560,239$376,582▼ $183,657
Inventories for Sale or Use$165,323$91,126▼ $74,197
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$68,838,224$74,245,470▲ $5,407,246
Other Assets Total$83,098$85,095▲ $1,997
Liabilities
Deferred Revenue$15,311,896$18,803,230▲ $3,491,334
Accounts Payable and Accrued Expenses$3,525,577$3,110,775▼ $414,802
Other Liabilities$916,791$766,092▼ $150,699
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$19,754,264$22,680,097▲ $2,925,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,083,960$51,565,373▲ $2,481,413
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$49,083,960$51,565,373▲ $2,481,413
Total Liabilities and Net Assets / Fund Balance$68,838,224$74,245,470▲ $5,407,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,384,816$7,777,996$20,162,812
Equipment$0$3,064,084$3,064,084
Land$1,757,563-$1,757,563
Other Land Buildings$5,642-$5,642

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$124,726---$124,726
2021$124,726---$124,726
2020$124,726---$124,726
2019$124,726---$124,726
2018$124,726---$124,726
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Cris ConnerChair
Joyce WrightPast-Chair
Kristin LeonardVice Chair
Paul VinikVice Chair - Ex Officio
Aaron WilliamsDirector
Ahren OlsonDirector
Alison KaelinDirector
Arcino QuieroDirector
Cal ChapmanDirector
Francisco GudielDirector
Greg RedickDirector
Juan CaballeroDirector
Kimberly Joy HarrisDirector
Laura Cardenas - SchulzDirector
MICHAEL O'BRIENDirector
Rolf GubnerDirector
Roy FultineerDirector
Steve BiagiottiDirector
Steve CogswellDirector
cynthia o'malleyExecutive Director
Edward MannsSenior Director of Innovation
Pamela NicolettiSenior Director, Global
Robert ChalkerChief Executive Officer
Mitra ShahbazChief Financial Officer
Melissa MishlerChief Publishing Officer
Wilford ReamsChief Technical Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
ACRON HSREP Snowmass ResortHotel Service3344 Peachtree Road NE Suite 2500, Atlanta, GA 30326$130,903
Addison Professional Financial SearContract Employees7076 Solutions Center, Chicago, IL 60677$106,240
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,822,502
Investment Income
$381,856
Other Revenue
$218,562
Change in Net Assets
$6,429,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,102,216
Salaries, Compensation, and Employee Benefits$887,749
Total Fundraising Expense$45,397
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$11,612,173-$11,612,173
Fees for Services Other$4,274,231$1,037,440$15,511$5,327,182
Office Expenses$2,306,094$120,976$3,865$2,430,935
Conferences and Meetings$1,891,774$139,340$5,155$2,036,269
Depreciation Depletion$609,445$881,737-$1,491,182
Travel$1,348,872$113,741$14,013$1,476,626
All Other Expenses$642,674$758,148$1,595$1,402,417
Other Salaries and Wages$265,260$297,152-$562,412
Information Technology$464,786$213$975$465,974
Occupancy$15,796$334,940-$350,736
Fees for Services Legal$301,122$24,271$2,882$328,275
Other Expenses$87,342$164,281$269$251,892
Other Employee Benefits$5,093$203,166-$208,259
Royalties$149,762--$149,762
Payroll Taxes-$104,470-$104,470
Insurance$26,168$58,332-$84,500
Fees for Service Investment Mgmnt Fees-$67,878-$67,878
Pension Plan Contributions-$12,608-$12,608
Foreign Grants$2,500--$2,500
Grants to Domestic Orgs$500--$500
Advertising$-6,677$4,696$515$-1,466
Total Functional Expenses$12,867,795$17,079,773$45,397$29,992,965
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$766,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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 cfo. 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
Ampp Global Center Inc
EIN
74-1018374
In Care Of
% ALAN THOMAS
Phone
2812286200
Address
15835 Park Ten Place, Houston, TX 77084

Signing Officer

Name
Alan Thomas
Title
CEO
Phone
2812286200
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Thomas
Formed
1943
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
19
Employees
0

Preparer

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

Additional Explanations

Form 990 Part IX Line 11G

“Description:contracted & outside services total fees:5327182”

Financial Statement Notes

Part V, Line 4

“Endowment funds are used for scholarships.”

Part X, Line 2

“AMPP Global Center, Inc is a non-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The organization, however, is subject to taxes on unrelated business income. During the year ended December 31, 2022, there was no material net income from unrelated business activities and therefore, no tax liability for income taxes has been recorded. The Association accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of December 31, 2022, management believes there were no uncertain tax positions. The Association will account for penalties and interest relating to uncertain tax positions in the current period statement of activities, as necessary.”

Raw XML AppendixShowing 400 of 889 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/PersonNm19Laura Cardenas - Schulz
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IRS990/Form990PartVIISectionAGrp/PersonNm21Juan Caballero
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Publishing Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Technical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Senior Director, Global
IRS990/Form990PartVIISectionAGrp/TitleTxt5Senior Director of Innovation
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chair - Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,245,470
Liabilities
$22,680,097
Net assets
$51,565,373
Revenue
$36,422,920
Expenses
$29,992,965
Net income
$6,429,955
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
2022Detailed filing. Detailed filing data is available for this year.$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
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