Civic Intelligence

Marine Environmental Sciences Consortium

EIN 63-0779657 • 501(c)3 • Dauphin Island, AL

Profile

To conduct pure and applied research, provide both structured education programs and information in non-instructional formats for individuals, organizations, and governance interested in and dependent upon the coastal and marine environment.

101 Bienville BlvdDauphin Island, AL 36528-4603

www.disl.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.92x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$252,274

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$61,186,019

Up $15,130,119 (+33%) from 2023

Liabilities

Up

$36,199,948

Up $12,588,534 (+53%) from 2023

Net Assets

Up

$24,986,071

Up $2,541,585 (+11%) from 2023

Revenue

Up

$39,458,679

Up $13,775,259 (+54%) from 2023

Expenses

Up

$36,917,094

Up $19,318,297 (+110%) from 2023

Net Income

Down

$2,541,585

Down $5,543,038 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $19,480,750Liabilities 2010: $6,748,834Net Assets 2010: $12,731,9162010Assets 2011: $18,357,677Liabilities 2011: $4,031,032Net Assets 2011: $14,326,6452011Assets 2012: $16,072,223Liabilities 2012: $1,470,185Net Assets 2012: $14,602,0382012Assets 2013: $16,883,849Liabilities 2013: $2,292,265Net Assets 2013: $14,591,5842013Assets 2014: $16,523,355Liabilities 2014: $1,916,266Net Assets 2014: $14,607,0892014Assets 2015: $19,783,344Liabilities 2015: $10,733,713Net Assets 2015: $9,049,6312015Assets 2016: $20,793,095Liabilities 2016: $12,043,664Net Assets 2016: $8,749,4312016Assets 2017: $19,439,438Liabilities 2017: $12,025,266Net Assets 2017: $7,414,1722017Assets 2018: $19,084,530Liabilities 2018: $17,008,648Net Assets 2018: $2,075,8822018Assets 2019: $19,542,404Liabilities 2019: $17,795,039Net Assets 2019: $1,747,3652019Assets 2020: $22,664,972Liabilities 2020: $20,334,308Net Assets 2020: $2,330,6642020Assets 2021: $32,833,959Liabilities 2021: $25,429,837Net Assets 2021: $7,404,1222021Assets 2022: $37,051,389Liabilities 2022: $22,645,772Net Assets 2022: $14,405,6172022Assets 2023: $46,055,900Liabilities 2023: $23,611,414Net Assets 2023: $22,444,4862023Assets 2024: $61,186,019Liabilities 2024: $36,199,948Net Assets 2024: $24,986,0712024

Highlighted filing

2024

Assets$61,186,019
Liabilities$36,199,948
Net Assets$24,986,071

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $10,785,2692010Revenue 2011: $16,115,092Expenses 2011: $14,520,363Net Income 2011: $1,594,7292011Revenue 2012: $13,494,458Expenses 2012: $13,236,964Net Income 2012: $257,4942012Expenses 2013: $10,981,6962013Revenue 2014: $10,319,179Expenses 2014: $10,303,674Net Income 2014: $15,5052014Revenue 2015: $14,241,500Expenses 2015: $13,067,555Net Income 2015: $1,173,9452015Revenue 2016: $21,814,114Expenses 2016: $22,114,314Net Income 2016: -$300,2002016Revenue 2017: $16,133,833Expenses 2017: $17,469,092Net Income 2017: -$1,335,2592017Revenue 2018: $15,301,502Expenses 2018: $15,469,200Net Income 2018: -$167,6982018Revenue 2019: $15,742,612Expenses 2019: $16,057,170Net Income 2019: -$314,5582019Revenue 2020: $17,263,932Expenses 2020: $16,680,633Net Income 2020: $583,2992020Revenue 2021: $18,770,874Expenses 2021: $15,316,412Net Income 2021: $3,454,4622021Revenue 2022: $25,007,906Expenses 2022: $18,313,714Net Income 2022: $6,694,1922022Revenue 2023: $25,683,420Expenses 2023: $17,598,797Net Income 2023: $8,084,6232023Revenue 2024: $39,458,679Expenses 2024: $36,917,094Net Income 2024: $2,541,5852024

Highlighted filing

2024

Revenue$39,458,679
Expenses$36,917,094
Net Income$2,541,585

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.2$36.2$25.0$39.5$36.9$2.54
2023Summary only. Only limited summary data is available for this year.$46.1$23.6$22.4$25.7$17.6$8.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$22.6$14.4$25.0$18.3$6.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$25.4$7.40$18.8$15.3$3.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$20.3$2.33$17.3$16.7$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$17.8$1.75$15.7$16.1$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$17.0$2.08$15.3$15.5$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$12.0$7.41$16.1$17.5$1.34
2016Detailed filing. Detailed filing data is available for this year.$20.8$12.0$8.75$21.8$22.1$0.30
2015Detailed filing. Detailed filing data is available for this year.$19.8$10.7$9.05$14.2$13.1$1.17
2014Detailed filing. Detailed filing data is available for this year.$16.5$1.92$14.6$10.3$10.3$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$2.29$14.6$11.0
2012Summary only. Only limited summary data is available for this year.$16.1$1.47$14.6$13.5$13.2$0.26
2011Summary only. Only limited summary data is available for this year.$18.4$4.03$14.3$16.1$14.5$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$6.75$12.7$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$41,196,353
Mission and Program Overview

Mission

To conduct pure and applied research, provide both structured education programs and information in non-instructional formats for individuals, organizations, and governance interested in and dependent upon the coastal and marine environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,512,849$24,961,178▲ $8,448,329
Savings and Temporary Cash Investments$17,005,212$22,002,940▲ $4,997,728
Pledges and Grants Receivable$5,580,156$8,457,714▲ $2,877,558
Prepaid Expenses and Deferred Charges$6,018,334$4,773,789▼ $1,244,545
Accounts Receivable$516,195$661,974▲ $145,779
Other Notes and Loans Receivable, Net$113,387$128,492▲ $15,105
Inventories for Sale or Use$151,642$124,492▼ $27,150
Cash and Non-Interest-Bearing Accounts-$0-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$46,055,900$61,186,019▲ $15,130,119
Other Assets Total$158,125$75,440▼ $82,685
Liabilities
Other Liabilities$13,334,403$13,622,975▲ $288,572
Deferred Revenue$2,327,733$12,825,672▲ $10,497,939
Unsecured Notes Loans Payable$5,474,825$4,299,396▼ $1,175,429
Accounts Payable and Accrued Expenses$184,843$3,585,805▲ $3,400,962
Mortgage Notes Payable Secured by Investment Property$2,289,610$1,866,100▼ $423,510
Grants Payable$0$0→ $0
Total Liabilities$23,611,414$36,199,948▲ $12,588,534
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,343,894$23,856,248▲ $8,512,354
Net Assets Without Donor Restrictions$7,100,592$1,129,823▼ $5,970,769
Total Net Assets Fund Balance$22,444,486$24,986,071▲ $2,541,585
Total Liabilities and Net Assets / Fund Balance$46,055,900$61,186,019▲ $15,130,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,970,708$7,142,883$18,113,591
Other Land Buildings$7,502,972$1,493,801$8,996,773
Equipment$1,476,167$3,120,639$4,596,806
Land$2,999,157-$2,999,157
Leasehold Improvements$2,012,174$355,089$2,367,263

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,608,065$12,761▲ $495,764$12,761$3,103,829
2022$2,326,668$12,990▲ $281,397$12,990$2,608,065
2021$2,745,504$13,130▼ $418,836$13,130$2,326,668
2020$2,335,137$12,820▲ $410,367$12,820$2,745,504
2019$1,616,497$485,346▲ $55,477$21,700$2,135,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John ValentineExecutive DirectorFT$252,274$252,274
David EnglandDeputy DirectorFT$195,067$195,067
Delbert SmeeChair, University ProgramsFT$166,523$166,523
Ruth CarmichaelSr. Marine Scientist IIIFT$150,612$150,612
Roberta SwannDirector of MBNEPFT$133,189$133,189
Dr Jeffry KrauseSr Marine ScientistFT$132,476$132,476
Patrick DavidData ManagerFT$128,107$128,107
Christine Miller-WayChair Discovery Hall Programs-$120,007$120,007
Troy McBrideFacilities DirectorFT$111,867$111,867
Melissa MillsDirector of Information TechnologyFT$109,399$109,399

Board Members and Trustees

NameTitle
Dr Daniel K WimsPresident Alabama A & M
Dr Quinton T RossPresident Alabama State University
Dr Catherine WehlburgPresident Athens State University
Dr Christopher RobertsPresident Auburn University
Dr Anthony LeePresident Huntingdon College
Dr Don KillingsworthPresident Jacksonville State University
Dr Beck TaylorPresident Samford University
Dr Mary H Van BruntPresident Spring Hill College
Dr Yolanda W PagePresident Stillman College
Dr Gregory VincentPresident Talladega College
Dr Stuart BellPresident University of Alabama
Dr Ray WattsPresident University of Alabama at Birmingham
Dr Charlees L KarrPresident University of Alabama at Huntsville
Dr Lonnie BurnettPresident University of Mobile
Dr John StewartPresident University of Montevallo
Dr Kenneth KittsPresident University of North Alabama
Jo BonnerPresident University of South Alabama
Dr Ken TruckerPresident University of West Alabama
Dr Carl StocktonChancellor Auburn University at Montgomery
Dr Jack HawkinsChancellor Troy University
Dr Charlotte MorrisTuskegee University

Highest Paid Contractors

ContractorServicesLocationCompensation
-Environmental Consultant3439 Saint stephens Road, Whistler, AL 36612$193,993
Capt Mikes FishingCharter Vessel used in research activitiesPO Box 502, Dauphin Island, AL 36528$170,603
Revenue and Support

Revenue Composition

Contributions and Grants
$36,127,237
Program Service Revenue
$2,952,263
Investment Income
$568,285
Other Revenue
$-189,106
All Other Contributions
$18,580,221
Change in Net Assets
$2,541,585

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$2,340,400Appraisal
Total Noncash Contributions1$2,340,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,458,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$39,458,679
Total Revenue per Form 990
$39,458,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,219,991
Salaries, Compensation, and Employee Benefits$9,697,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,562,432$1,141,531$0$6,703,963
Office Expenses$1,104,774$293,674$0$1,398,448
Other Employee Benefits$1,013,600$269,438$0$1,283,038
Depreciation Depletion$847,058$63,147$0$910,205
Occupancy$692,171$183,995$0$876,166
Pension Plan Contributions$562,663$149,568$0$712,231
Insurance$461,492$122,675$0$584,167
Current Officers, Directors, Trustees, and Key Employees$407,480$108,318$0$515,798
Payroll Taxes$390,865$91,208$0$482,073
Other Expenses$327,434$101,264$0$428,698
Travel$214,741$57,083$0$271,824
Conferences and Meetings$155,753$44,857$0$200,610
Advertising$133,674$35,534$0$169,208
Information Technology$121,506$32,299$0$153,805
All Other Expenses$121,557$0-$121,557
Fees for Services Lobbying$0$68,928$0$68,928
Interest$0$67,267$0$67,267
Fees for Services Accounting$0$41,600$0$41,600
Fees for Services Legal$0$25,591$0$25,591
Total Functional Expenses$33,671,714$3,245,380$0$36,917,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,917,094
Total Expenses per Audited Statements$36,917,094
Total Expenses per Form 990$36,917,094
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Net Pension Liability$11,451,000
Net other post employment benefits$1,247,757
Compensated Absences$616,840
Deposits Held for Others$269,522
Subscription Liability$37,856

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADauphin Island Public Education Building Authority2015-02-01$2,000,000Renovations and Deferred Maintenance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$0$0$125,000$0

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy is provided to the Executive Director who reviews the return before it is submitted, and copies are available upon request.

Form 990, Part VI, Section B, Line 12C

Employees earning more than $75,000 annually are required to file an annual disclosure statement with the State of Alabama. Also, any employee who controls the expenditure of funds is required to complete a conflict of interest disclosurre form on an annual basis or more frequently when the appearance of a conflict of interest arises.

Form 990, Part VI, Section C, Line 19

These documents are available on our website, or our intranet and upon request.

Filing and Contact Details

Filer

Filer Name
Marine Environmental Sciences Consortium
EIN
63-0779657
Phone
2518612141
Address
101 Bienville Blvd, Dauphin Island, AL 36528-4603
Doing Business As
Dauphin Island Sea Lab

Signing Officer

Name
John Valentine
Title
Executive Director
Phone
2518612141
Signed
2025-08-14

Organization Details

Principal Officer
John Valentine
Formed
1971
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
197
Volunteers
100
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

The endowment funds are controlled by the organization's foundation. The intended use is to provide funds to sustain and enhance the activities of MESC/Dauphin Island Sea Lab and to promote awareness of the research, education, and outreach performed by the MESC/Dauphin Island Sea Lab.

Raw XML AppendixShowing 400 of 968 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm0John Valentine
IRS990/Form990PartVIISectionAGrp/PersonNm1David England
IRS990/Form990PartVIISectionAGrp/PersonNm2Delbert Smee
IRS990/Form990PartVIISectionAGrp/PersonNm3Ruth Carmichael
IRS990/Form990PartVIISectionAGrp/PersonNm4Roberta Swann
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Jeffry Krause
IRS990/Form990PartVIISectionAGrp/PersonNm6Patrick David
IRS990/Form990PartVIISectionAGrp/PersonNm7Christine Miller-Way
IRS990/Form990PartVIISectionAGrp/PersonNm8Troy McBride
IRS990/Form990PartVIISectionAGrp/PersonNm9Melissa Mills
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Quinton T Ross
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Christopher Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Carl Stockton
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Don Killingsworth
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Beck Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Gregory Vincent
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Jack Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Charlotte Morris
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr Stuart Bell
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Ray Watts
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Lonnie Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm21Dr John Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm22Dr Kenneth Kitts
IRS990/Form990PartVIISectionAGrp/PersonNm23Jo Bonner
IRS990/Form990PartVIISectionAGrp/PersonNm24Dr Ken Trucker
IRS990/Form990PartVIISectionAGrp/PersonNm25Dr Catherine Wehlburg
IRS990/Form990PartVIISectionAGrp/PersonNm26Dr Mary H Van Brunt
IRS990/Form990PartVIISectionAGrp/PersonNm27Dr Yolanda W Page
IRS990/Form990PartVIISectionAGrp/PersonNm28Dr Charlees L Karr
IRS990/Form990PartVIISectionAGrp/PersonNm29Dr Daniel K Wims
IRS990/Form990PartVIISectionAGrp/PersonNm30Dr Anthony Lee
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair, University Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sr. Marine Scientist III
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of MBNEP
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sr Marine Scientist
IRS990/Form990PartVIISectionAGrp/TitleTxt6Data Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair Discovery Hall Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt8Facilities Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Information Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt10President Alabama State University
IRS990/Form990PartVIISectionAGrp/TitleTxt11President Auburn University
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chancellor Auburn University at Montgomery
IRS990/Form990PartVIISectionAGrp/TitleTxt13President Jacksonville State University
IRS990/Form990PartVIISectionAGrp/TitleTxt14President Samford University
IRS990/Form990PartVIISectionAGrp/TitleTxt15President Talladega College
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chancellor Troy University
IRS990/Form990PartVIISectionAGrp/TitleTxt17Tuskegee University
IRS990/Form990PartVIISectionAGrp/TitleTxt18President University of Alabama
IRS990/Form990PartVIISectionAGrp/TitleTxt19President University of Alabama at Birmingham
IRS990/Form990PartVIISectionAGrp/TitleTxt20President University of Mobile
IRS990/Form990PartVIISectionAGrp/TitleTxt21President University of Montevallo
IRS990/Form990PartVIISectionAGrp/TitleTxt22President University of North Alabama
IRS990/Form990PartVIISectionAGrp/TitleTxt23President University of South Alabama
IRS990/Form990PartVIISectionAGrp/TitleTxt24President University of West Alabama
IRS990/Form990PartVIISectionAGrp/TitleTxt25President Athens State University
IRS990/Form990PartVIISectionAGrp/TitleTxt26President Spring Hill College
IRS990/Form990PartVIISectionAGrp/TitleTxt27President Stillman College
IRS990/Form990PartVIISectionAGrp/TitleTxt28President University of Alabama at Huntsville
IRS990/Form990PartVIISectionAGrp/TitleTxt29President Alabama A & M
IRS990/Form990PartVIISectionAGrp/TitleTxt30President Huntingdon College
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