Civic Intelligence

Venture Off

990 • Fiscal year 2024 • EIN 87-2515015

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 15, 2025

Organization Profilewww.ventureoff.org
7410 Winding Oaks DrColorado Springs, CO 80919

(719) 357-1099

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$42,544

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-5.7%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$100,794

Down $6,043 (-5.7%) from 2023

Net Assets

Down

$98,269

Down $8,273 (-7.8%) from 2023

Liabilities

Up

$2,525

Up $2,230 (+756%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin35th percentile

Revenue

Up

$564,582

Up $144,949 (+35%) from 2023

Expenses

Up

$572,855

Up $214,814 (+60%) from 2023

Net Income

Down

-$8,273

Down $69,865 (-113%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2021: $44,505Liabilities 2021: $0Net Assets 2021: $44,5052021Assets 2022: $48,185Liabilities 2022: $0Net Assets 2022: $48,1852022Assets 2023: $106,837Liabilities 2023: $295Net Assets 2023: $106,5422023Assets 2024: $100,794Liabilities 2024: $2,525Net Assets 2024: $98,2692024

Highlighted filing

2024

Assets$100,794
Liabilities$2,525
Net Assets$98,269
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $93,481Expenses 2021: $48,976Net Income 2021: $44,5052021Revenue 2022: $215,758Expenses 2022: $212,078Net Income 2022: $3,6802022Revenue 2023: $419,633Expenses 2023: $358,041Net Income 2023: $61,5922023Revenue 2024: $564,582Expenses 2024: $572,855Net Income 2024: -$8,2732024

Highlighted filing

2024

Revenue$564,582
Expenses$572,855
Net Income-$8,273
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$564,582
Mission and Program Overview

Mission

The purpose of Venture Off is to partner with the Holy Spirit to ignite a passion for Jesus through wilderness experiences. We accomplish this in four ways: Local discipleship groups for both High school and College-age students that combines discipleship and adventure training, Taking organizations of wilderness adventures, training and certifying the next generation, and using adventure as a vehicle of ministering the gospel in international locations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$213$37,180▲ $36,967
Cash and Non-Interest-Bearing Accounts$78,844$22,553▼ $56,291
Savings and Temporary Cash Investments$900$20,901▲ $20,001
Land, Buildings, and Equipment, Net$26,880$20,160▼ $6,720
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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$106,837$100,794▼ $6,043
Liabilities
Accounts Payable and Accrued Expenses$0$2,525▲ $2,525
Unsecured Notes Loans Payable$295$0▼ $295
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$295$2,525▲ $2,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,542$98,269▼ $8,273
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$106,542$98,269▼ $8,273
Total Liabilities and Net Assets / Fund Balance$106,837$100,794▼ $6,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$20,160$13,440$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff CooperFounder/ChairmanPT$42,544$42,544
Chad TaborDirectorPT$36,568$36,568

Board Members and Trustees

NameTitle
Mike CarterBoard Member
Leslie CooperSecretary
Karen WoodyardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,731
Program Service Revenue
$480,240
Investment Income
$611
Other Revenue
$0
All Other Contributions
$83,731
Change in Net Assets
$-8,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,371
Other Expenses$268,231
Grants and Similar Amounts Paid$6,253
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,112--$192,112
All Other Expenses$87,031--$87,031
Current Officers, Directors, Trustees, and Key Employees$39,556$39,556-$79,112
Fees for Services Other$54,093--$54,093
Travel$21,165$7,554-$28,719
Occupancy$21,600$6,436-$28,036
Payroll Taxes$21,718$5,429-$27,147
Fees for Services Legal-$23,412-$23,412
Insurance$15,925--$15,925
Information Technology$1,304$9,768-$11,072
Depreciation Depletion$6,720--$6,720
Other Expenses$0$4,415$0$4,415
Grants to Domestic Orgs$3,253--$3,253
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Accounting$2,849--$2,849
Advertising$1,699--$1,699
Office Expenses$1,228--$1,228
Total Functional Expenses$475,803$97,052$0$572,855
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, Line 2

“The Founder's wife is a voting member on the board.”

Form 990, Part VI, Section A, Line 8B

“No sub-committees formed in 2024”

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

“This 990 form is supplied to the board and input received as needed.”

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

“Yearly review with the board members.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Venture Off
EIN
87-2515015
Phone
7193571099
Address
7410 Winding Oaks Dr, Colorado Springs, CO 80919

Signing Officer

Name
Jeff Cooper
Title
CEO
Phone
7193571099
Signed
2025-04-15

Organization Details

Principal Officer
Jeff Cooper
Formed
2021
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
10
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Normal Venture Off operations”

Form 990, Part IX, Line 11G

“Contractor guide services throughout the year. Legal and professional fees for Coaching.”

Form 990, Part IX, Line 24E

“Trip expenses for program operations”

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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/Desc0In the fourth year of Venture Off, we organized and guided 200+ people out into the wilderness to engage them in challenging, life-changing adventures. During our time, we discipled, trained, encouraged, and challenged participants using God's wilderness to help them develop more fully as leaders and contributors in their spheres of influence.
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IRS990/MissionDesc0The purpose of Venture Off is to partner with the Holy Spirit to ignite a passion for Jesus through wilderness experiences. We accomplish this in four ways: Local discipleship groups for both High school and College-age students that combines discipleship and adventure training, Taking organizations of wilderness adventures, training and certifying the next generation, and using adventure as a vehicle of ministering the gospel in international locations.
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IRS990/PYRevenuesLessExpensesAmt061592
IRS990/PYSalariesCompEmpBnftPaidAmt0192234
IRS990/PYTotalExpensesAmt0358041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419633
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-8273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0563970
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020901
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0564582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01293064
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013440
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020160
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Normal Venture Off operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Founder's wife is a voting member on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No sub-committees formed in 2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This 990 form is supplied to the board and input received as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yearly review with the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contractor guide services throughout the year. Legal and professional fees for Coaching.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Trip expenses for program operations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00

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Filings

Displayed year

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

Open filing
Assets
$100,794
Liabilities
$2,525
Net assets
$98,269
Revenue
$564,582
Expenses
$572,855
Net income
-$8,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$5.65$5.73$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$4.20$3.58$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.16$2.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.93$0.49$0.45