Civic Intelligence

Ampp Global Center Inc.

990 • Fiscal year 2023 • EIN 74-1018374

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.26x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$593,983

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

41st percentile

3.9%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$77,127,637

Flat from 2023

Net Assets

Flat

$66,166,089

Flat from 2023

Liabilities

Flat

$10,961,548

Flat from 2023

Revenue

Flat

$42,822,265

Flat from 2023

Expenses

Flat

$32,547,643

Flat from 2023

Net Income

Flat

$10,274,622

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$77,127,637
Liabilities$10,961,548
Net Assets$66,166,089

Operations Trend

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 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

2023

Revenue$42,822,265
Expenses$32,547,643
Net Income$10,274,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$42,822,265
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$29,388,140$26,582,531▼ $2,805,609
Investments in Publicly Traded Securities$19,867,528$22,188,501▲ $2,320,973
Land, Buildings, and Equipment, Net$14,148,021$13,112,668▼ $1,035,353
Cash and Non-Interest-Bearing Accounts$7,140,451$11,497,613▲ $4,357,162
Accounts Receivable$3,148,527$2,857,130▼ $291,397
Savings and Temporary Cash Investments$376,582$577,385▲ $200,803
Inventories for Sale or Use$91,126$226,714▲ $135,588
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$74,245,470$77,127,637▲ $2,882,167
Other Assets Total$85,095$85,095→ $0
Liabilities
Deferred Revenue$18,803,230$8,198,379▼ $10,604,851
Accounts Payable and Accrued Expenses$3,110,775$2,139,997▼ $970,778
Other Liabilities$766,092$623,172▼ $142,920
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$22,680,097$10,961,548▼ $11,718,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,565,373$65,940,143▲ $14,374,770
Net Assets With Donor Restrictions$0$225,946▲ $225,946
Total Net Assets Fund Balance$51,565,373$66,166,089▲ $14,600,716
Total Liabilities and Net Assets / Fund Balance$74,245,470$77,127,637▲ $2,882,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,324,299$8,838,513$20,162,812
Equipment$0$3,124,803$3,124,803
Land$1,757,563-$1,757,563
Other Land Buildings$30,806-$30,806

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$124,726---$124,726
2022$124,726---$124,726
2021$124,726---$124,726
2020$124,726---$124,726
2019$124,726---$124,726
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cris ConnerPast-chair
Joyce WrightPast-Chair
Juan CaballeroVice Chair
Kristin LeonardVice Chair
Aaron WilliamsDirector
Ahren OlsonDirector
Alison KaelinDirector
Arcino QuieroDirector
Cal ChapmanDirector
Francisco GudielDirector
Greg RedickDirector
Kimberly Joy HarrisDirector
Laura Cardenas - SchulzDirector
MICHAEL O'BRIENDirector
Rolf GubnerDirector
Roy FultineerDirector
Steve BiagiottiDirector
Steve CogswellDirector
KIMBERLY RayDirector, EMERG Outreach
cynthia o'malleyExecutive Director
Edward MannsSenior Director of Innovation
Pamela NicolettiSenior Director, Global
Robert ChalkerCEO (01-04/2023)
Alan ThomasCEO (04/2023)
Melissa MishlerChief Publishing Officer
Wilford ReamsChief Technical Officer
Mitra ShahbazTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Anjam Al Reyadah EstAcct Support & Other10000 N ORACLE RD, Tuscan, AZ 85704, Sa$267,828
Hsl El Conquistador LLCConference Space5795 W BARDUA AVE STE 110, Las Vegas, NV 89118, Br$168,287
Huesca Assessoria De DesenvolvimentConsulting Services80 MIDDLE ROAD, Sn$123,362
Smart City Networks LPConference Services-$119,785
Intercontinental SingaporeConference Space-$100,316
Revenue and Support

Revenue Composition

Contributions and Grants
$74,631
Program Service Revenue
$42,108,191
Investment Income
$468,332
Other Revenue
$171,111
All Other Contributions
$74,631
Change in Net Assets
$10,274,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,621,211
Salaries, Compensation, and Employee Benefits$788,947
Grants and Similar Amounts Paid$137,485
Total Fundraising Expense$7,789
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$12,523,399-$12,523,399
Fees for Services Other$4,579,425$1,351,707$372$5,931,504
Conferences and Meetings$2,288,757$175,135$2,996$2,466,888
Office Expenses$1,934,081$96,521$514$2,031,116
Travel$1,613,403$109,949$2,309$1,725,661
All Other Expenses$471,858$1,204,387$58$1,676,303
Depreciation Depletion$725,307$872,485-$1,597,792
Information Technology$605,886$500-$606,386
Other Salaries and Wages$207,107$308,684-$515,791
Fees for Services Legal$483,179$24,527$466$508,172
Occupancy$10,999$246,926$32$257,957
Royalties$175,222--$175,222
Other Employee Benefits$4,430$148,626-$153,056
Grants to Domestic Individuals$137,485--$137,485
Other Expenses$-25,792$160,443$620$134,651
Payroll Taxes-$109,460-$109,460
Fees for Service Investment Mgmnt Fees-$62,099-$62,099
Insurance$32,259$22,180-$54,439
Interest-$32,643-$32,643
Advertising$21,019$6,994$-77$27,936
Pension Plan Contributions-$10,640-$10,640
Total Functional Expenses$13,998,129$18,541,725$7,789$32,547,643
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$623,172
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 cfo.

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
Jennifer Colunga
Title
CFO
Phone
2812286200
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Thomas
Formed
1943
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
18
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 XI, Line 9

Transfer of nace international foundation's assets of $2,101,692 all activities and assets of nace international foundation (ein: 68-0517788, a 501(c)(3) organization) were transfered to ampp global center on 1/1/2022. The increase in assets should have been shown on the 2022 form 990, but was inadvertently omitted; therefore, the increase is being recorded here in 2023.

Form 990 Part IX Line 11G

Description:contracted & outside services total fees:5931504

Financial Statement Notes

Part V, Line 4

Endowment funds are used for scholarships.

Part X, Line 2

AMPP Global and the Foundation are non-profit organizations that are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code ("IRC"). These organizations, however, are subject to taxes on unrelated business income. During the years ended December 31, 2023 and 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, 2023, 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 consolidated statement of activities, as necessary.

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IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA MISHLER
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IRS990/Form990PartVIISectionAGrp/PersonNm3Mitra Shahbaz
IRS990/Form990PartVIISectionAGrp/PersonNm4cynthia o'malley
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA NICOLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD MANNS
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY Ray
IRS990/Form990PartVIISectionAGrp/PersonNm9Cris Conner
IRS990/Form990PartVIISectionAGrp/PersonNm10CAL CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY JOY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROLF GUBNER
IRS990/Form990PartVIISectionAGrp/PersonNm14Greg Redick
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Cogswell
IRS990/Form990PartVIISectionAGrp/PersonNm16Arcino Quiero
IRS990/Form990PartVIISectionAGrp/PersonNm17Kristin Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm18Aaron Williams
IRS990/Form990PartVIISectionAGrp/PersonNm19Steve Biagiotti
IRS990/Form990PartVIISectionAGrp/PersonNm20Laura Cardenas - Schulz
IRS990/Form990PartVIISectionAGrp/PersonNm21Francisco Gudiel
IRS990/Form990PartVIISectionAGrp/PersonNm22Juan Caballero
IRS990/Form990PartVIISectionAGrp/PersonNm23Alison Kaelin
IRS990/Form990PartVIISectionAGrp/PersonNm24Ahren Olson
IRS990/Form990PartVIISectionAGrp/PersonNm25Joyce Wright
IRS990/Form990PartVIISectionAGrp/PersonNm26Roy Fultineer
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO (01-04/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Publishing Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Technical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO (04/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Senior Director, Global
IRS990/Form990PartVIISectionAGrp/TitleTxt7Senior Director of Innovation
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director, EMERG Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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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.$102$10.1$91.9$44.6$20.2$24.5
2023Detailed filing. Detailed filing data is available for this year.$77.1$11.0$66.2$42.8$32.5$10.3
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
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