Civic Intelligence

Professional Transformation Sports Development

EIN 82-1856826 • 501(c)3 • Pocatello, ID

Profile

Provide positive changes for veterans of the military struggling with p.t.s.d. And/or depression, through engagement in outdoor sports.

1866 S Fairway DrPocatello, ID 83201

ptsdveteranathletes.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

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

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

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

88th percentile

$7,001

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

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

Asset Growth

17th percentile

-52%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

56th percentile

3.0%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$0

Down $5,903 (-100%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $5,645 (-100%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Up

$75,401

Up $45,078 (+149%) from 2024

Expenses

Up

$81,046

Up $36,704 (+83%) from 2024

Net Income

Up

-$5,645

Up $8,374 (+60%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2017: $25,682Liabilities 2017: $21Net Assets 2017: $25,6612017Assets 2018: $58,795Liabilities 2018: $2,299Net Assets 2018: $56,4962018Assets 2019: $135,972Liabilities 2019: $5,952Net Assets 2019: $130,0202019Assets 2020: $101,947Liabilities 2020: $24,131Net Assets 2020: $77,8162020Assets 2021: $54,897Liabilities 2021: $1,696Net Assets 2021: $53,2012021Assets 2022: $25,172Liabilities 2022: $1,120Net Assets 2022: $24,0522022Assets 2023: $20,702Liabilities 2023: $1,038Net Assets 2023: $19,6642023Assets 2024: $5,903Liabilities 2024: $258Net Assets 2024: $5,6452024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities-
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $93,176Expenses 2017: $67,515Net Income 2017: $25,6612017Revenue 2018: $241,597Expenses 2018: $210,762Net Income 2018: $30,8352018Revenue 2019: $310,724Expenses 2019: $239,200Net Income 2019: $71,5242019Revenue 2020: $243,187Expenses 2020: $295,391Net Income 2020: -$52,2042020Revenue 2021: $182,233Expenses 2021: $206,848Net Income 2021: -$24,6152021Revenue 2022: $28,565Expenses 2022: $57,714Net Income 2022: -$29,1492022Revenue 2023: $45,364Expenses 2023: $49,752Net Income 2023: -$4,3882023Revenue 2024: $30,323Expenses 2024: $44,342Net Income 2024: -$14,0192024Revenue 2025: $75,401Expenses 2025: $81,046Net Income 2025: -$5,6452025

Highlighted filing

2025

Revenue$75,401
Expenses$81,046
Net Income-$5,645
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$75,401
Expenses
$81,046
Net income
-$5,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.75$0.81$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.30$0.44$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.45$0.50$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.29$0.58$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$1.82$2.07$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.24$0.78$2.43$2.95$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.06$1.30$3.11$2.39$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.56$2.42$2.11$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.93$0.68$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 25, 2026
Return Version
2025v4.0
Gross Receipts
$77,275
Mission and Program Overview

Mission

Provide positive changes for veterans of the military struggling with p.t.s.d. And/or depression, through engagement in outdoor sports.

Program Services

DescriptionGrantsExpenses
PTSD BEGAN OPERATIONS IN 2017 - PROMOTIONAL MATERIALS WERE CREATED, EMPLOYEES AND DIRECTORS WERE TRAINED, FUNDRAISING EFFORTS WERE HELD, AND SUCCESSFUL PROGRAMS HAVE BEEN SUBSEQUENTLY HELD SINCE.-$28,144
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL DAVIESPresident-$7,706-$7,706
MATTEA SHELLAccountant-$7,508-$7,508
BRENNAN DEEGTreasurer-$2,467-$2,467
SHAWN SHELLVice Preside-$2,385-$2,385
CAYSTON PICKENSSecretary-$2,385-$2,385
Filing and Contact Details

Filer

Filer Name
Professional Transformation Sports
EIN
82-1856826
Address
1866 S FAIRWAY DR, POCATELLO, ID 83201

Signing Officer

Name
Russell Davies
Title
President
Signed
2026-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Norman
Address
1846 WAYFARER ST, POCATELLO, ID 83201
Preparer
Sheldon S Anderson CPA
Phone
2082326006
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies & software 3,982 travel 1,801 bank service charge 33 meals & entertainment 13,735 repairs & maintenance 242 supplies 29,467 miscellaneous 2,242 total 51,502”

Form 990-ez, Part II, Line 24

“24,832 0 less accumulated depreciation 22,958 0 total 1,874 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities 258 0”

Form 990-ez, Part III

“Provide positive changes for veterans of the military struggling with p.t.s.d. And/or depression, through engagement in outdoor sports.”

Raw XML Appendix154 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/BooksInCareOfDetail/PersonNm0MATTEA SHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02087600090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 JAMES AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHUBBUCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074833
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01874
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05258
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0526
IRS990EZ/GrossReceiptsAmt077275
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt47508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN SHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAYSTON PICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENNAN DEEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTEA SHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ACCOUNTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01874
IRS990EZ/OtherExpensesTotalAmt051502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE POSITIVE CHANGES FOR VETERANS OF THE MILITARY STRUGGLING WITH P.T.S.D. AND/OR DEPRESSION, THROUGH ENGAGEMENT IN OUTDOOR SPORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTSD BEGAN OPERATIONS IN 2017 - PROMOTIONAL MATERIALS WERE CREATED, EMPLOYEES AND DIRECTORS WERE TRAINED, FUNDRAISING EFFORTS WERE HELD, AND SUCCESSFUL PROGRAMS HAVE BEEN SUBSEQUENTLY HELD SINCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024286
IRS990EZ/SaleOfAssetsGrossAmt02400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0258
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081046
IRS990EZ/TotalProgramServiceExpensesAmt028144
IRS990EZ/TotalRevenueAmt075401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://PTSDVETERANATHLETES.COM/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0340174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340174
IRS990ScheduleA/TotalSupportAmt0340174
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FORD VAN & TRAILER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1BOAT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-06-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12025-12-08
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01400
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0INDIVIDUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1INDIVIDUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COMPARABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1COMPARABLE
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & SOFTWARE 3,982 TRAVEL 1,801 BANK SERVICE CHARGE 33 MEALS & ENTERTAINMENT 13,735 REPAIRS & MAINTENANCE 242 SUPPLIES 29,467 MISCELLANEOUS 2,242 TOTAL 51,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt124,832 0 LESS ACCUMULATED DEPRECIATION 22,958 0 TOTAL 1,874 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 258 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE POSITIVE CHANGES FOR VETERANS OF THE MILITARY STRUGGLING WITH P.T.S.D. AND/OR DEPRESSION, THROUGH ENGAGEMENT IN OUTDOOR SPORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL DAVIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL TRANSFORMATION SPORTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0821856826
ReturnHeader/Filer/USAddress/AddressLine1Txt01866 S FAIRWAY DR
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820343828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01846 WAYFARER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083201
ReturnHeader/PreparerPersonGrp/PhoneNum02082326006
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON S ANDERSON CPA
ReturnHeader/ReturnTs02026-03-03T21:26:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.