Civic Intelligence

Maritime Transportation System Information Sharing and Analysis Center

EIN 84-4678693 • 501(c)6 • Bryant, AR

Profile

The corporation promotes and facillitates maritime cybersecurity information sharing, awareness, training and collaboration efforts between private and public sector members to effectively improve cyber risk management across the entire mts community through improved prevention, detection, response and recovery efforts.

1411 Woodland Park RoadBryant, AR 72022

www.mtsisac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$104,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-55%

Faster asset growth than 13% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$55,809

Down $68,637 (-55%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$55,809

Down $68,637 (-55%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin20th percentile

Revenue

Down

$304,715

Down $99,912 (-25%) from 2023

Expenses

Up

$373,353

Up $41,782 (+13%) from 2023

Net Income

Down

-$68,638

Down $141,694 (-194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $236,267Liabilities 2021: $211,482Net Assets 2021: $24,7852021Assets 2022: $50,952Liabilities 2022: $0Net Assets 2022: $50,9522022Assets 2023: $124,446Liabilities 2023: $0Net Assets 2023: $124,4462023Assets 2024: $55,809Liabilities 2024: $0Net Assets 2024: $55,8092024

Highlighted filing

2024

Assets$55,809
Liabilities$0
Net Assets$55,809
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $201,099Expenses 2021: $211,482Net Income 2021: -$10,3832021Revenue 2022: $333,781Expenses 2022: $307,614Net Income 2022: $26,1672022Revenue 2023: $404,627Expenses 2023: $331,571Net Income 2023: $73,0562023Revenue 2024: $304,715Expenses 2024: $373,353Net Income 2024: -$68,6382024

Highlighted filing

2024

Revenue$304,715
Expenses$373,353
Net Income-$68,638
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,809
Liabilities
$0
Net assets
$55,809
Revenue
$304,715
Expenses
$373,353
Net income
-$68,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$3.05$3.73$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$4.05$3.32$0.73
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.34$3.08$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.36$2.11$0.25$2.01$2.11$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$304,715
Mission and Program Overview

Mission

The corporation promotes and facilitates maritime cybersecurity information sharing, awareness, training, and collaboration efforts between private and public sector members to effectively improve cyber risk management across the entire MTS community through improved prevention, detection, response and recovery efforts.

The corporation promotes and facilitates maritime cybersecurity information sharing, awareness, training, exercise, and collaboration efforts between private and public sector stakeholders to effectively improve cyber risk management across the entire mts community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$93,983$53,775▼ $40,208
Cash and Non-Interest-Bearing Accounts$30,463$2,034▼ $28,429
Total Assets$124,446$55,809▼ $68,637
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,446$55,809▼ $68,637
Total Net Assets Fund Balance$124,446$55,809▼ $68,637
Total Liabilities and Net Assets / Fund Balance$124,446$55,809▼ $68,637
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy CoffeyVP Operations, SecretaryFT$104,000$104,000
Scott DickersonExecutive Director, TreasurerPT$48,464$48,464
Shawn WhitesideExecutive DirectorFT$20,250$20,250

Board Members and Trustees

NameTitle
Chris BhattBoard Member
Chris CarterBoard Member
Frederick WesslingBoard Member
Gatha SadhirBoard Member
John CrochetBoard Member
Makiko TaniBoard Member
Mark MilfordBoard Member
Mike EdgertonBoard Member
Ralph YostBoard Member
Randy PlotkinBoard Member
Sean WalshBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$304,715
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-68,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,652
Other Expenses$32,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$167,220
Current Officers, Directors, Trustees, and Key Employees---$152,464
Payroll Taxes---$20,968
Other Expenses---$7,115
Travel---$6,932
Information Technology---$5,371
Office Expenses---$4,467
Fees for Services Other---$3,867
Conferences and Meetings---$3,765
Advertising---$1,143
Fees for Services Accounting---$41
Total Functional Expenses$0$0$0$373,353
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

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
East Asia and the PacificProgram ServicesSubscriptions (threat Info)00-
Europe (including Iceland & Greenland)Program ServicesSubscriptions (threat Info)00-
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sean walsh and scott dickerson - business relationship.”

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

“Executive director reviewed all forms; all voting directors were provided an electronic copy of all forms prior to filing.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director was reviewed and approved by the administration committee and the budget for compensation was reviewed in its entirety by the board of directors and approved. This process last occurred in 2024. Similar data was not available for people in similar positions at similar organizations in the industry. The compensation for the vp operations was reviewed and approved by the administration committee and the budget for compensation was reviewed in its entirety by the board of directors and approved. This process last occurred in 2024. Similar data was not available for people in similar positions at similar organizations in the industry.”

Form 990, Part VI, Section C, Line 19

“Forms are made available, as required by law, upon request.”

Filing and Contact Details

Filer

Filer Name
Maritime Transportation System
EIN
84-4678693
Phone
7035778755
Address
1411 WOODLAND PARK ROAD, BRYANT, AR 72022
Doing Business As
Mts-isac

Signing Officer

Name
Shawn Whiteside
Title
Executive Director
Phone
7035778755
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Whiteside
Formed
2020
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
2

Preparer

Firm
Varney & Associates Cpas LLC
Address
1501 POYNTZ AVE, MANHATTAN, KS 66502
Preparer
Jenn Hildebrand
Phone
7855372202
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML Appendix365 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/Desc0THE MTS-ISAC PROVIDED MARITIME CYBER THREAT INFORMATION TO PERSONNEL IN OVER 180 ORGANIZATIONS, WITH INFORMATION SOMETIMES GOING TO DOZENS OF INDIVIDUALS WITHIN AN ORGANIZATION. THESE ORGANIZATIONS INCLUDED PRIVATE INDUSTRY CRITICAL INFRASTRUCTURE STAKEHOLDERS AS WELL AS FEDERAL AGENCY ORGANIZATIONS (WHICH PROVIDED NO RESOURCES OR FUNDING TO THE MTS-ISAC IN 2024). THE INFORMATION PROVIDED TO THESE ORGANIZATIONS WAS TIMELY AND INCLUDED IN WHOLE OR IN PART (DEPENDING ON THEIR PARTICIPATION WITH THE MTS-ISAC) ACCESS TO: 98 CYBERSECURITY ADVISORIES, 844 INDICATOR BULLETINS, MORE THAN 12 WEBINARS, AND MULTIPLE OPEN CALLS TO DISCUSS CYBERSECURITY. THIS WORK WAS ACCOMPLISHED AS THE MTS-ISAC RESPONDED TO OVER 110 REQUESTS FOR INFORMATION AND ANALYZED 1,762 THREAT INFORMATION SHARES (WITH ONE SHARE SOMETIMES CONTAINING DOZENS OF ATTACHMENTS AND HUNDREDS OF DATA POINTS NEEDING REVIEW). THE OUTCOMES OF THIS WORK PROVIDED THE FOLLOWING RESULTS TO MARITIME CRITICAL INFRASTRUCTURE STAKEHOLDERS: EARLY WARNING OF CYBER THREAT ACTIVITY, INCLUDING PHISHING, CREDENTIAL STUFFING, SCANNING, VULNERABILITY EXPLOITATIONS, AND OTHER ATTACK BEHAVIORS; AND CYBERSECURITY BEST PRACTICES THAT COULD BE APPLIED TO COUNTER THOSE ATTACKS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OPERATIONS, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE MTS-ISAC ORGANIZED THE ANNUAL MARITIME CYBERSECURITY SUMMIT. THE SUMMIT CONSISTED OF TWO DAYS OF KEYNOTES, DISCUSSIONS, AND PRESENTATIONS ON BOTH TECHNICAL AND NON-TECHNICAL MARITIME CYBERSECURITY CHALLENGES AND A THIRD DAY DEDICATED TO MARITIME CYBERSECURITY PRACTITIONER TRAINING. WITH OVER 160 REGISTRANTS FROM OVER 70 ORGANIZATIONS, THE SUMMIT BROUGHT TOGETHER PUBLIC AND PRIVATE SECTOR STAKEHOLDERS FOR THESE IMPORTANT DISCUSSIONS. IN ADDITION TO DISCUSSING THE CHALLENGES, INFORMATION WAS PRESENTED ON BEST PRACTICES, UPDATED CYBERSECURITY STRATEGIES, USE CASES, AND LESSONS LEARNED. THE SUMMIT RESULTED IN GREATER UNDERSTANDING OF HOW TO APPROACH CYBERSECURITY CHALLENGES IN THE MARITIME SECTOR AND HELPED ATTENDEES CREATE NEW PEER RELATIONSHIPS THAT PREVIOUSLY DID NOT EXIST. THE SUMMIT DIRECTLY SUPPORTS THE MTS-ISAC'S MISSION OF IMPROVING CYBER RESILIENCY OF THE MARITIME SECTOR.
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt082357
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0404627
IRS990/PYRevenuesLessExpensesAmt073056
IRS990/PYSalariesCompEmpBnftPaidAmt0249214
IRS990/PYTotalExpensesAmt0331571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0404627
IRS990/ReconcilationRevenueExpnssAmt0-68638
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053775
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUBSCRIPTIONS (THREAT INFO)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SUBSCRIPTIONS (THREAT INFO)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
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IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEAN WALSH AND SCOTT DICKERSON - BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWED ALL FORMS; ALL VOTING DIRECTORS WERE PROVIDED AN ELECTRONIC COPY OF ALL FORMS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED BY THE ADMINISTRATION COMMITTEE AND THE BUDGET FOR COMPENSATION WAS REVIEWED IN ITS ENTIRETY BY THE BOARD OF DIRECTORS AND APPROVED. THIS PROCESS LAST OCCURRED IN 2024. SIMILAR DATA WAS NOT AVAILABLE FOR PEOPLE IN SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS IN THE INDUSTRY. THE COMPENSATION FOR THE VP OPERATIONS WAS REVIEWED AND APPROVED BY THE ADMINISTRATION COMMITTEE AND THE BUDGET FOR COMPENSATION WAS REVIEWED IN ITS ENTIRETY BY THE BOARD OF DIRECTORS AND APPROVED. THIS PROCESS LAST OCCURRED IN 2024. SIMILAR DATA WAS NOT AVAILABLE FOR PEOPLE IN SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS ARE MADE AVAILABLE, AS REQUIRED BY LAW, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0124446
IRS990/TotalAssetsGrp/EOYAmt055809
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055809
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt060
IRS990/TotalProgramServiceRevenueAmt0304715
IRS990/TotalReportableCompFromOrgAmt0172714
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06932
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01411 WOODLAND PARK ROAD
IRS990/USAddress/CityNm0BRYANT
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072022
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://WWW.MTSISAC.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN WHITESIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07035778755
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARITIME TRANSPORTATION SYSTEM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INFORMATION SHARING & ANALYSIS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0844678693
ReturnHeader/Filer/PhoneNum07035778755
ReturnHeader/Filer/USAddress/AddressLine1Txt01411 WOODLAND PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0BRYANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300038643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARNEY & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 POYNTZ AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066502
ReturnHeader/PreparerPersonGrp/PhoneNum07855372202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENN HILDEBRAND
ReturnHeader/ReturnTs02025-09-09T16:15:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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