Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 99-4509827 • 501(c)3 • Redington Beach, FL
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
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
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
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT BATES | President | - | $0 | - | - |
| DAYNA BATES | Secretary/Tr | - | $0 | - | - |
| BRADLEY YOUNG | Treasurer | - | $0 | - | - |
| CALEB PHILLIPS | VP | - | $0 | - | - |
| CRYSTAL PHILLIPS | Officer | - | $0 | - | - |
| KEVIN DEARY | Officer | - | $0 | - | - |
“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.”
“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.”
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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT BATES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7272443623 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OFF THE X FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OFFT |
| ReturnHeader/Filer/EIN | 0 | 994509827 |
| ReturnHeader/Filer/PhoneNum | 0 | 7272443623 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16111 6TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDINGTON BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33708 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200505785 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CPA PARTNERS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8200 113TH ST STE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEMINOLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33772 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7273982080 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA MARTIN CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-18T13:28:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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