Civic Intelligence

Covey Inc

EIN 39-6026845 • 501(c)3 • Oshkosh, WI

Profile

Creating opportunities that foster personal growth.

2200 Algoma BlvdOshkosh, WI 54901

www.covey.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.34x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$125,145

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,090,792

Up $288,766 (+6.0%) from 2023

Liabilities

Down

$862,545

Down $249,997 (-22%) from 2023

Net Assets

Up

$4,228,247

Up $538,763 (+15%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$2,515,409

Up $801,896 (+47%) from 2023

Expenses

Up

$2,115,573

Up $223,818 (+12%) from 2023

Net Income

Up

$399,836

Up $578,078 (+324%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,579,293Liabilities 2010: $445,656Net Assets 2010: $3,133,6372010Assets 2011: $3,374,453Liabilities 2011: $532,996Net Assets 2011: $2,841,4572011Assets 2012: $3,491,155Liabilities 2012: $448,487Net Assets 2012: $3,042,6682012Assets 2013: $3,878,380Liabilities 2013: $433,584Net Assets 2013: $3,444,7962013Assets 2014: $3,997,107Liabilities 2014: $423,715Net Assets 2014: $3,573,3922014Assets 2015: $3,959,571Liabilities 2015: $467,244Net Assets 2015: $3,492,3272015Assets 2016: $4,066,317Liabilities 2016: $406,337Net Assets 2016: $3,659,9802016Assets 2017: $4,048,717Liabilities 2017: $367,782Net Assets 2017: $3,680,9352017Assets 2018: $3,537,683Liabilities 2018: $376,496Net Assets 2018: $3,161,1872018Assets 2019: $3,951,839Liabilities 2019: $380,511Net Assets 2019: $3,571,3282019Assets 2020: $4,412,262Liabilities 2020: $338,666Net Assets 2020: $4,073,5962020Assets 2021: $5,053,825Liabilities 2021: $565,416Net Assets 2021: $4,488,4092021Assets 2022: $4,426,581Liabilities 2022: $852,735Net Assets 2022: $3,573,8462022Assets 2023: $4,802,026Liabilities 2023: $1,112,542Net Assets 2023: $3,689,4842023Assets 2024: $5,090,792Liabilities 2024: $862,545Net Assets 2024: $4,228,2472024

Highlighted filing

2024

Assets$5,090,792
Liabilities$862,545
Net Assets$4,228,247
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,545,0452010Expenses 2011: $1,758,9742011Expenses 2012: $1,703,4392012Revenue 2013: $1,646,305Expenses 2013: $1,555,646Net Income 2013: $90,6592013Revenue 2014: $1,637,237Expenses 2014: $1,527,780Net Income 2014: $109,4572014Revenue 2015: $1,547,289Expenses 2015: $1,463,764Net Income 2015: $83,5252015Revenue 2016: $1,702,335Expenses 2016: $1,668,207Net Income 2016: $34,1282016Revenue 2017: $1,164,226Expenses 2017: $1,366,142Net Income 2017: -$201,9162017Revenue 2018: $1,041,407Expenses 2018: $1,308,042Net Income 2018: -$266,6352018Revenue 2019: $1,065,318Expenses 2019: $1,130,595Net Income 2019: -$65,2772019Revenue 2020: $1,236,794Expenses 2020: $1,045,158Net Income 2020: $191,6362020Revenue 2021: $1,226,795Expenses 2021: $1,217,170Net Income 2021: $9,6252021Revenue 2022: $1,334,341Expenses 2022: $1,529,602Net Income 2022: -$195,2612022Revenue 2023: $1,713,513Expenses 2023: $1,891,755Net Income 2023: -$178,2422023Revenue 2024: $2,515,409Expenses 2024: $2,115,573Net Income 2024: $399,8362024

Highlighted filing

2024

Revenue$2,515,409
Expenses$2,115,573
Net Income$399,836
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,090,792
Liabilities
$862,545
Net assets
$4,228,247
Revenue
$2,515,409
Expenses
$2,115,573
Net income
$399,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.86$4.23$2.52$2.12$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.80$1.11$3.69$1.71$1.89$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.85$3.57$1.33$1.53$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.57$4.49$1.23$1.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.34$4.07$1.24$1.05$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.38$3.57$1.07$1.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.38$3.16$1.04$1.31$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.37$3.68$1.16$1.37$0.20
2016Summary only. Only limited summary data is available for this year.$4.07$0.41$3.66$1.70$1.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.47$3.49$1.55$1.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.42$3.57$1.64$1.53$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.43$3.44$1.65$1.56$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.45$3.04$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.53$2.84$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.45$3.13$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$3,322,434
Mission and Program Overview

Mission

The mission of the organization is to provide services that positively affect the quality of life for persons with disabilities and their families.

Creating opportunities that foster personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,410,458$1,655,791▲ $245,333
Investments in Publicly Traded Securities$1,561,215$1,323,513▼ $237,702
Pledges and Grants Receivable$99,264$228,864▲ $129,600
Cash and Non-Interest-Bearing Accounts$91,786$183,892▲ $92,106
Accounts Receivable$89,029$117,085▲ $28,056
Prepaid Expenses and Deferred Charges$10,715$9,600▼ $1,115
Total Assets$4,802,026$5,090,792▲ $288,766
Other Assets Total$1,539,559$1,572,047▲ $32,488
Liabilities
Other Liabilities$491,968$466,472▼ $25,496
Mortgage Notes Payable Secured by Investment Property$419,327$171,711▼ $247,616
Accounts Payable and Accrued Expenses$113,258$145,373▲ $32,115
Unsecured Notes Loans Payable$87,989$78,989▼ $9,000
Total Liabilities$1,112,542$862,545▼ $249,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,318,108$2,803,760▲ $485,652
Net Assets With Donor Restrictions$1,371,376$1,424,487▲ $53,111
Total Net Assets Fund Balance$3,689,484$4,228,247▲ $538,763
Total Liabilities and Net Assets / Fund Balance$4,802,026$5,090,792▲ $288,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,377,593$441,934$1,819,527
Equipment$125,937$153,187$279,124
Land$152,261-$152,261
Other Assets Org$10,404--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,058,166$1,000▲ $116,952$-45,606$1,123,563
2023$974,153$1,050▲ $139,020$-49,848$1,058,166
2022$1,169,676$550▼ $140,116$-49,396$974,153
2021$1,079,951$650▲ $140,179$-44,736$1,169,676
2020$1,007,988$5,850▲ $115,210$-43,175$1,079,951
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam SchutzCEOFT$121,500$3,645$125,145
Anthony GonzalezCOOFT$84,622$14,267$98,889
Barbara AustadCFOFT$63,836$1,915$65,751

Board Members and Trustees

NameTitle
Mary Gietman SchellingerPresident
Addie TeetersDirector
Allison BucciferroDirector
Emma ThompsonDirector
Harriet RedmanDirector
Joe ThompsonDirector
Rebecca Van SycocDirector
Cheryl SinaSecretary
Taylor ReetzTreasurer
Chad WadeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$891,559
Program Service Revenue
$1,340,804
Investment Income
$280,085
Other Revenue
$2,961
All Other Contributions
$302,284
Change in Net Assets
$399,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,496,741
Revenue Not Reported on Financial Statements
$18,668
Revenue Not Reported on Form 990
$138,927
Total Revenue per Audited Statements
$2,635,668
Total Revenue per Form 990
$2,515,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,435,555
Other Expenses$680,018
Total Fundraising Expense$13,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,270$71,919$5,586$980,775
Current Officers, Directors, Trustees, and Key Employees$80,647$202,197$6,941$289,785
Occupancy$85,488$59,608-$145,096
Payroll Taxes$77,770$20,473$992$99,235
Information Technology$77,420$20,382-$97,802
Depreciation Depletion$76,158$1,873-$78,031
Insurance$51,341$11,490$32$62,863
Other Employee Benefits$44,956$14,021$59$59,036
Other Expenses$17,980$11,308-$29,288
Fees for Services Other$16,446$10,343-$26,789
Interest$19,685$4,032-$23,717
Fees for Services Accounting$12,646$7,954-$20,600
All Other Expenses$7,524$12,690-$20,214
Fees for Service Investment Mgmnt Fees-$18,668-$18,668
Travel$6,873$1,012-$7,885
Pension Plan Contributions$5,120$1,597$7$6,724
Office Expenses$4,665$1,705-$6,370
Advertising$1,055$22-$1,077
Total Functional Expenses$1,629,896$472,060$13,617$2,115,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,115,573
Expenses per Audited Statements$2,096,905
Total Expenses per Audited Statements$2,096,905
Expenses Not Reported on Financial Statements$18,668
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$455,585
Operating Lease Liability$10,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the finance committee and management prior to filing. The board is provided with a copy.”

Form 990, Page 6, Part VI, Line 12C

“Board members, officers, and directors must sign a conflict of interest statement in january/february of each year. This statement is then kept on file in the administrative office.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation for the ceo, executive director, or top management is initiated at the board of directors executive committee level. Once the process has been initiated by committee, statistics are collected for both industry and community comparables to provide a relevant range for the salary. Salary increases are based upon measurable achievements throughout the year based on goals set for the year.”

Form 990, Page 6, Part VI, Line 15B

“Compensation levels for all top management positions are periodically reviewed and compared to industry & community statistics.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Covey Inc
EIN
39-6026845
Phone
9204244071
Address
2200 ALGOMA BLVD, OSHKOSH, WI 54901

Signing Officer

Name
Pam Schutz
Title
CEO
Phone
9204244071
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Schutz
Formed
1954
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
70
Volunteers
115

Preparer

Firm
Huberty & Associates Sc
Address
37 N PIONEER RD, FOND DU LAC, WI 54935
Preparer
Cynthia Hintz CPA
Phone
9209238400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“In 2024 covey opened a new adult family home in neenah which serves 4 individuals with intellectual or developmental disabilities.”

Form 990, Page 2, Part III, Line 3

“In 2024 covey closed one adult family home in green bay which affected 4 individuals.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of beneficial interests in assets held by various community foundations is to support the organization, operational costs, and the organization's mission. Distributions may generally only be made out of income in accordance with each foundation's spending policy. The organization has granted variance power to the foundations. As such, the board of directors of the foundations have the power to modify any restriction or condition on the distribution of funds if, in its judgement, such restrictions become inconsistent with the charitable needs to the organization or inconsistent with the charitable needs served by the foundations. Beneficial interests in assets held by perpetual trusts include a charitable trust for which the organization is beneficiary of one half of the net income of the perpetual trust on an annual basis.”

Schedule D, Page 3, Part X

“The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to a tax on income from any unrelated business. The organization has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organizations financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties (recognized as part of tax expense) for uncertain income tax positions at december 31, 2024 and 2023. All years not closed by statute of limitations in jurisdictions remain open for examinations.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL SINA
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA VAN SYCOC
IRS990/Form990PartVIISectionAGrp/PersonNm9ADDIE TEETERS
IRS990/Form990PartVIISectionAGrp/PersonNm10EMMA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE THOMPSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/MissionDesc0CREATING OPPORTUNITIES THAT FOSTER PERSONAL GROWTH.
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IRS990/OtherExpensesGrp/Desc3CLOSING FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROGRAMS: OUR COMMUNITY BASED PROGRAMS CONSIST OF COMMUNITY BASED ADULT DAY SERVICES, COVEY CONNECTS, HEALTHY RELATIONSHIPS, AND ICAN SHINE BIKE CAMP. THESE PROGRAMS PROVIDE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES TO GAIN NEW SKILLS AND DEVELOP A SOCIAL NETWORK THAT FOSTERS A SENSE OF CONNECTEDNESS. OUR COMMUNITY-BASED PROGRAMS ARE DESIGNED TO SUPPORT INDIVIDUALS AS THEY BUILD SKILLS AND GAIN CONFIDENCE WHILE NAVIGATING THE BROADER COMMUNITY. THE EXPENSE FOR THIS PROGRAM IN 2024 WERE 270,374.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046503
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES/ADULT FAMILY HOMES: EACH HOME IS THE HOME TO 4 UNRELATED INDIVIDUALS WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES. THEY RECEIVE CARE, SUPERVISION, AND SERVICES ABOVE THE LEVEL OF ROOM AND BOARD. IN 2024, WE SERVED 10 INDIVIDUALS IN 3 HOMES, WITH EXPENSES TOTALING 523,653.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,306
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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