Civic Intelligence

Off the X Foundation Inc

990EZ • Fiscal year 2024 • EIN 99-4509827

Aug 19, 2024 to Dec 31, 2024 • Filed on May 01, 2025

16111 6th StreetRedington Beach, FL 33708

(727) 244-3623

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$5,284

No earlier filing loaded for comparison.

Net Assets

$5,284

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$8,516

No earlier filing loaded for comparison.

Expenses

$3,232

No earlier filing loaded for comparison.

Net Income

$5,284

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2024

Assets$5,284
Liabilities-
Net Assets$5,284

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$8,516
Expenses$3,232
Net Income$5,284
Jump To
Filing Snapshot
Filing Period
Aug 19, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$8,516
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BATESPresidentPT$0--
ERICK DALTONVP-$0--
BRADLEY YOUNGSecretary/Tr-$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
2025-05-01

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.

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT BATES
IRS990EZ/BooksInCareOfDetail/PhoneNum07272443623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016111 6TH STREET E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDINGTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0337081617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08511
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03232
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05284
IRS990EZ/GrossReceiptsAmt08516
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICK DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRADLEY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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
IRS990EZ/ProgramServiceRevenueAmt05
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03232
IRS990EZ/TotalRevenueAmt08516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08511
IRS990ScheduleA/TotalSupportAmt08511
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07272443623
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFF THE X FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OFFT
ReturnHeader/Filer/EIN0994509827
ReturnHeader/Filer/PhoneNum07272443623
ReturnHeader/Filer/USAddress/AddressLine1Txt016111 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0REDINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033708
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200505785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08200 113TH ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEMINOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033772
ReturnHeader/PreparerPersonGrp/PhoneNum07273982080
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA MARTIN CPA
ReturnHeader/ReturnTs02025-05-02T15:04:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-19
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings