Civic Intelligence

Off the X Foundation Inc

EIN 99-4509827 • 501(c)3 • Redington Beach, FL

Pub. 78 Eligible

Profile

Off the x foundation inc, will serve special mission unit military families by creating a custom-curated beach vacation specific to each family. Our goal is to strengthen the family bond of by providing an environment and experience where each family can decompress, celebrate, and escape together from the relentless demands of life within the special operations community. Our vision for the first three years is to provide 6 vacations per year to special mission unit families in need. We will accomplish this by providing and planning lodging accommodations, fishing charters, scuba diving charters, stand-up paddle board rentals, wave runner rentals, boat cruise charters-sunset / island tours, meals, transportation (car and plane), childcare, lessons as needed for water activities, parasailing. These activities will be conducted by our board of directors and volunteers. The activities will be planned in pinellas county florida but the vacations will be given to families all over the unite

16111 6th StreetRedington Beach, FL 33708

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

12th percentile

-62%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

15th percentile

-59%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,154

Down $3,130 (-59%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,154

Down $3,130 (-59%) from 2024

Revenue

Down

$5,026

Down $3,490 (-41%) from 2024

Expenses

Up

$8,156

Up $4,924 (+152%) from 2024

Net Income

Down

-$3,130

Down $8,414 (-159%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2024: $5,284Net Assets 2024: $5,2842024Assets 2025: $2,154Net Assets 2025: $2,1542025

Highlighted filing

2025

Assets$2,154
Liabilities-
Net Assets$2,154

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2024: $8,516Expenses 2024: $3,232Net Income 2024: $5,2842024Revenue 2025: $5,026Expenses 2025: $8,156Net Income 2025: -$3,1302025

Highlighted filing

2025

Revenue$5,026
Expenses$8,156
Net Income-$3,130

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 9, 2026
Return Version
2025v4.0
Gross Receipts
$5,026
Mission and Program Overview

Mission

Off the x foundation inc, will serve special mission unit military families by creating a custom-curated beach vacation specific to each family. Our goal is to strengthen the family bond of by providing an environment and experience where each family can decompress, celebrate, and escape together from the relentless demands of life within the special operations community. Our vision for the first three years is to provide 6 vacations per year to special mission unit families in need. We will accomplish this by providing and planning lodging accommodations, fishing charters, scuba diving charters, stand-up paddle board rentals, wave runner rentals, boat cruise charters-sunset / island tours, meals, transportation (car and plane), childcare, lessons as needed for water activities, parasailing. These activities will be conducted by our board of directors and volunteers. The activities will be planned in pinellas county florida but the vacations will be given to families all over the unite

Program Services

DescriptionGrantsExpenses
SPECIAL MISSION UNIT FAMILIES WILL BE RECIPIENTS OF OUR SERVICES. WE WILL REACH OUT DIRECTLY TO THE SPECIAL OPERATIONS COMMUNITY AND WORK WITH THE SECTION IN CHARGE OF HANDLING NON-PROFIT OPPORTUNITIES. THE CRITERIA WILL BE SPECIAL OPERATIONS SOLDIERS AND THEIR FAMILIES WHO NEED TO SPEND SOME QUALITY TIME TOGETHER TO GET AWAY FROM THE INCREDIBLY HIGH OPERATION TEMPO OF THIS ELITE UNIT. THE MAJORITY OF THE ACTIVITIES WILL BE DIRECTLY BOOKED OR PROVIDED BY THE NON-PROFIT ORGANIZATION.-$7,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BATESPresident-$0--
DAYNA BATESSecretary/Tr-$0--
BRADLEY YOUNGTreasurer-$0--
CALEB PHILLIPSVP-$0--
CRYSTAL PHILLIPSOfficer-$0--
KEVIN DEARYOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Off the X Foundation Inc
EIN
99-4509827
Phone
7272443623
Address
16111 6TH STREET, REDINGTON BEACH, FL 33708

Signing Officer

Name
Scott Bates
Title
President
Phone
7272443623
Signed
2026-02-09

Preparer

Firm
CPA Partners LLC
Address
8200 113TH ST STE 103, SEMINOLE, FL 33772
Preparer
Jessica Martin CPA
Phone
7273982080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

Off the x foundation inc, will serve special mission unit military families by creating a custom-curated beach vacation specific to each family. Our goal is to strengthen the family bond of by providing an environment and experience where each family can decompress, celebrate, and escape together from the relentless demands of life within the special operations community. Our vision for the first three years is to provide 6 vacations per year to special mission unit families in need. We will accomplish this by providing and planning lodging accommodations, fishing charters, scuba diving charters, stand-up paddle board rentals, wave runner rentals, boat cruise charters-sunset / island tours, meals, transportation (car and plane), childcare, lessons as needed for water activities, parasailing. These activities will be conducted by our board of directors and volunteers. The activities will be planned in pinellas county florida but the vacations will be given to families all over the united states. It is estimated that 70 percent of the corporation's time will be allocated toward the planning and purchasing of these charitable vacations. It is estimated that 15 percent of the corporation's time will be dedicated to the day-to-day operations and running of the business. The remaining 15 percent of the corporation's time will be used to pursue donations and fundraising. The activity will be funded by both public donations, grants, and tuition payments. Off the x foundation will encourage the general public and local businesses and families to partner with the corporation and donate to the activities and cause. We will advertise and raise money through in-person fundraising and events. The planning of these activities along with the accepting of contributions will begin as soon as the corporation obtains tax-exempt status. The activity will further our exempt purposes because it will provide respite to special mission unit families that would not have otherwise been affordable or available. This charitable activity will strengthen the bond of, and give back to these families that serve our country well.

Form 990-ez, Part III, Line 28

Special mission unit families will be recipients of our services. We will reach out directly to the special operations community and work with the section in charge of handling non-profit opportunities. The criteria will be special operations soldiers and their families who need to spend some quality time together to get away from the incredibly high operation tempo of this elite unit. The majority of the activities will be directly booked or provided by the non-profit organization.

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IRS990EZ/PrimaryExemptPurposeTxt0OFF THE X FOUNDATION INC, WILL SERVE SPECIAL MISSION UNIT MILITARY FAMILIES BY CREATING A CUSTOM-CURATED BEACH VACATION SPECIFIC TO EACH FAMILY. OUR GOAL IS TO STRENGTHEN THE FAMILY BOND OF BY PROVIDING AN ENVIRONMENT AND EXPERIENCE WHERE EACH FAMILY CAN DECOMPRESS, CELEBRATE, AND ESCAPE TOGETHER FROM THE RELENTLESS DEMANDS OF LIFE WITHIN THE SPECIAL OPERATIONS COMMUNITY. OUR VISION FOR THE FIRST THREE YEARS IS TO PROVIDE 6 VACATIONS PER YEAR TO SPECIAL MISSION UNIT FAMILIES IN NEED. WE WILL ACCOMPLISH THIS BY PROVIDING AND PLANNING LODGING ACCOMMODATIONS, FISHING CHARTERS, SCUBA DIVING CHARTERS, STAND-UP PADDLE BOARD RENTALS, WAVE RUNNER RENTALS, BOAT CRUISE CHARTERS-SUNSET / ISLAND TOURS, MEALS, TRANSPORTATION (CAR AND PLANE), CHILDCARE, LESSONS AS NEEDED FOR WATER ACTIVITIES, PARASAILING. THESE ACTIVITIES WILL BE CONDUCTED BY OUR BOARD OF DIRECTORS AND VOLUNTEERS. THE ACTIVITIES WILL BE PLANNED IN PINELLAS COUNTY FLORIDA BUT THE VACATIONS WILL BE GIVEN TO FAMILIES ALL OVER THE UNITE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFF THE X FOUNDATION INC, WILL SERVE SPECIAL MISSION UNIT MILITARY FAMILIES BY CREATING A CUSTOM-CURATED BEACH VACATION SPECIFIC TO EACH FAMILY. OUR GOAL IS TO STRENGTHEN THE FAMILY BOND OF BY PROVIDING AN ENVIRONMENT AND EXPERIENCE WHERE EACH FAMILY CAN DECOMPRESS, CELEBRATE, AND ESCAPE TOGETHER FROM THE RELENTLESS DEMANDS OF LIFE WITHIN THE SPECIAL OPERATIONS COMMUNITY. OUR VISION FOR THE FIRST THREE YEARS IS TO PROVIDE 6 VACATIONS PER YEAR TO SPECIAL MISSION UNIT FAMILIES IN NEED. WE WILL ACCOMPLISH THIS BY PROVIDING AND PLANNING LODGING ACCOMMODATIONS, FISHING CHARTERS, SCUBA DIVING CHARTERS, STAND-UP PADDLE BOARD RENTALS, WAVE RUNNER RENTALS, BOAT CRUISE CHARTERS-SUNSET / ISLAND TOURS, MEALS, TRANSPORTATION (CAR AND PLANE), CHILDCARE, LESSONS AS NEEDED FOR WATER ACTIVITIES, PARASAILING. THESE ACTIVITIES WILL BE CONDUCTED BY OUR BOARD OF DIRECTORS AND VOLUNTEERS. THE ACTIVITIES WILL BE PLANNED IN PINELLAS COUNTY FLORIDA BUT THE VACATIONS WILL BE GIVEN TO FAMILIES ALL OVER THE UNITED STATES. IT IS ESTIMATED THAT 70 PERCENT OF THE CORPORATION'S TIME WILL BE ALLOCATED TOWARD THE PLANNING AND PURCHASING OF THESE CHARITABLE VACATIONS. IT IS ESTIMATED THAT 15 PERCENT OF THE CORPORATION'S TIME WILL BE DEDICATED TO THE DAY-TO-DAY OPERATIONS AND RUNNING OF THE BUSINESS. THE REMAINING 15 PERCENT OF THE CORPORATION'S TIME WILL BE USED TO PURSUE DONATIONS AND FUNDRAISING. THE ACTIVITY WILL BE FUNDED BY BOTH PUBLIC DONATIONS, GRANTS, AND TUITION PAYMENTS. OFF THE X FOUNDATION WILL ENCOURAGE THE GENERAL PUBLIC AND LOCAL BUSINESSES AND FAMILIES TO PARTNER WITH THE CORPORATION AND DONATE TO THE ACTIVITIES AND CAUSE. WE WILL ADVERTISE AND RAISE MONEY THROUGH IN-PERSON FUNDRAISING AND EVENTS. THE PLANNING OF THESE ACTIVITIES ALONG WITH THE ACCEPTING OF CONTRIBUTIONS WILL BEGIN AS SOON AS THE CORPORATION OBTAINS TAX-EXEMPT STATUS. THE ACTIVITY WILL FURTHER OUR EXEMPT PURPOSES BECAUSE IT WILL PROVIDE RESPITE TO SPECIAL MISSION UNIT FAMILIES THAT WOULD NOT HAVE OTHERWISE BEEN AFFORDABLE OR AVAILABLE. THIS CHARITABLE ACTIVITY WILL STRENGTHEN THE BOND OF, AND GIVE BACK TO THESE FAMILIES THAT SERVE OUR COUNTRY WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL MISSION UNIT FAMILIES WILL BE RECIPIENTS OF OUR SERVICES. WE WILL REACH OUT DIRECTLY TO THE SPECIAL OPERATIONS COMMUNITY AND WORK WITH THE SECTION IN CHARGE OF HANDLING NON-PROFIT OPPORTUNITIES. THE CRITERIA WILL BE SPECIAL OPERATIONS SOLDIERS AND THEIR FAMILIES WHO NEED TO SPEND SOME QUALITY TIME TOGETHER TO GET AWAY FROM THE INCREDIBLY HIGH OPERATION TEMPO OF THIS ELITE UNIT. THE MAJORITY OF THE ACTIVITIES WILL BE DIRECTLY BOOKED OR PROVIDED BY THE NON-PROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07272443623
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ReturnHeader/Filer/EIN0994509827
ReturnHeader/Filer/PhoneNum07272443623
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08200 113TH ST STE 103
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA MARTIN CPA
ReturnHeader/ReturnTs02026-02-18T13:28:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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