Civic Intelligence

Maritime Transportation System Information Sharing and Analysis Center

990 • Fiscal year 2021 • EIN 84-4678693

Jan 01, 2021 to Dec 31, 2021 • Filed on May 07, 2022

Organization Profilewww.mtsisac.org
1411 Woodland Park RdBryant, AR 72022

(703) 577-8755

Siviq Scores

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

Liabilities / Assets

96th percentile

0.90x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.05x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$90,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

$236,267

No earlier filing loaded for comparison.

Net Assets

$24,785

No earlier filing loaded for comparison.

Liabilities

$211,482

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin28th percentile

Revenue

$201,099

No earlier filing loaded for comparison.

Expenses

$211,482

No earlier filing loaded for comparison.

Net Income

-$10,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$236,267
Liabilities$211,482
Net Assets$24,785
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$201,099
Expenses$211,482
Net Income-$10,383
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.0
Gross Receipts
$201,099
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
Accounts Receivable$158,143$201,099▲ $42,956
Cash and Non-Interest-Bearing Accounts-$22,093-
Savings and Temporary Cash Investments-$13,075-
Total Assets$158,143$236,267▲ $78,124
Liabilities
Accounts Payable and Accrued Expenses$122,975$211,482▲ $88,507
Total Liabilities$122,975$211,482▲ $88,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,168$24,785▼ $10,383
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$35,168$24,785▼ $10,383
Total Liabilities and Net Assets / Fund Balance$158,143$236,267▲ $78,124
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy CoffeyVP Operations, SecretaryFT$90,000$90,000
Scott DickersonExecutive Director, TreasurerPT$50,725$50,725

Board Members and Trustees

NameTitle
Chris CarterDirector
Frederick WesslingDirector
John CrochetDirector
Makiko TaniDirector
Michael EdgertonDirector
Ralph YostDirector
Randy PlotkinDirector
Sean WalshDirector
Stephen MillsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,099
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,167
Other Expenses$4,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$140,725
Comp Disqual Persons---$66,442
Information Technology---$2,923
Insurance---$840
All Other Expenses---$552
Total Functional Expenses$0$0$0$211,482
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$0
Europe (including Iceland and Greenland)Program Servicessubscriptions (threat info)00$0
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
Subject to proxy tax
No
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
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 forms prior to filing.”

Form 990, Part VI, Section B, Line 15

“a. 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 2021. Similar data was not available for people in similar positions at similar organizations in the industry. b. 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 2021. 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 upon request as required by law.”

Filing and Contact Details

Filer

Filer Name
Maritime Transportation System Information Sharing and Analysis Center
EIN
84-4678693
Phone
7035778755
Address
1411 Woodland Park Rd, Bryant, AR 72022
Doing Business As
Mts-isac

Signing Officer

Name
Scott Dickerson
Title
Executive Director
Phone
7035778755
Signed
2022-05-07

Organization Details

Principal Officer
Scott Dickerson
Formed
2020
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20
Raw XML Appendix345 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 150 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 2021). 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: 89 cybersecurity advisories, 753 indicator bulletins, more than 12 webinars, and multiple open calls to discuss cybersecurity. This work was accomplished as the MTS-ISAC responded to over 80 requests for information and analyzed 1,452 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/TitleTxt0VP Operations, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/MissionDesc0The 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The MTS-ISAC supported three cybersecurity tabletop exercises that were either facilitated by the MTS-ISAC or facilitated by third parties, including government agencies, that involved MTS-ISAC stakeholders. The MTS-ISAC strived to provide realistic scenario inputs that were based on genericized types of attacks that the MTS-ISAC is aware of occurring that targeted the maritime sector. These exercises resulted in organizations being able to test their preparedness for cyber-attacks and identify areas where their cybersecurity programs could be strengthened if a gap or weakness was identified. This results in more secure and resilient maritime transportation system stakeholders which in turn supports more secure and resilient supply chains.
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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 forms prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2a. 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 2021. Similar data was not available for people in similar positions at similar organizations in the industry. b. 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 2021. Similar data was not available for people in similar positions at similar organizations in the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms are made available upon request as required by law.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalLiabilitiesGrp/EOYAmt0211482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0201099
IRS990/TotalReportableCompFromOrgAmt0140725
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01411 Woodland Park Rd
IRS990/USAddress/CityNm0Bryant
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072022
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0https://www.mtsisac.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Dickerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07035778755
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARITIME TRANSPORTATION SYSTEM INFORMATION SHARING AND ANALYSIS CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0844678693
ReturnHeader/Filer/PhoneNum07035778755
ReturnHeader/Filer/USAddress/AddressLine1Txt01411 Woodland Park Rd
ReturnHeader/Filer/USAddress/CityNm0Bryant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072022
ReturnHeader/ReturnTs02022-05-09T12:59:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,267
Liabilities
$211,482
Net assets
$24,785
Revenue
$201,099
Expenses
$211,482
Net income
-$10,383
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